FI BASIC CUSTOMIZATION STEPS, TRAINING MATERIALS AND TRAINING VIDEOS

1. Fundamentals
2. Define Company
3. Define Company Code
4. Assign Company Code To Company
5. Define Business Area
6. Define Chart of Accounts
7. Assign Company Code To Chart of Accounts
8. Define Accounts Groups
9. Define Retained Earnings Account
10. Define Fiscal Year Variant
11. Assign Company code to Fiscal Year Vriant
12. Define Posting Period Variant
13. Assign Posting Period Variant to Company Code
14. Open and Close Posting Periods
15. Document Types and Number Ranges
16. Assign Country to Calculation Procedure
17. Field Status Variant and Field Status Group
18. Assign Company Code to Field Status Variants
19. Define Tolerance Groups for GL A/C
20. Define Tolerance Groups for Employees
21. Enter Global Parameters
22. Important Steps