{"id":1184,"date":"2016-04-30T10:16:39","date_gmt":"2016-04-30T10:16:39","guid":{"rendered":"http:\/\/www.quartzbd.com\/?post_type=product&#038;p=1184"},"modified":"2016-05-05T07:06:33","modified_gmt":"2016-05-05T07:06:33","slug":"s-a-p-fico-materials-2dvds","status":"publish","type":"product","link":"https:\/\/www.quartzbd.com\/?product=s-a-p-fico-materials-2dvds","title":{"rendered":"S A P Fico materials &#8211; 2DVDs"},"content":{"rendered":"<p>This torutial contains the complete list of SAP FICO steps with screen shorts&#8230;<\/p>\n<ol>\n<ol>\n<li>Create a Company Code (OX02)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Business Area (at client level and not to be assigned to any co code) (OX03)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define the fiscal year variant &amp; Assign the Fiscal year Variant to a co code (OB29)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Assign the fiscal year variant to a co code (OB37)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Variants for open posting Periods (OBBO)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Open and Close posting Periods (OB52)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Assign variants to company code ( OBBP)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Maintain Field Status Variants (For controlling the Transaction Screen Fields) (OBC4)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Assign Field Status Variants to co code (OBC5)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Document Types (OBA7)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Document Number Range (FBN1)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Chart of Accounts (Ob13)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Assign Company Code to Chart of Accounts (OB62)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Account Group (OBD4)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Retained Earning Account (OB53)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Posting Keys (OB41)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Tolerance Group for Employees (OBA4)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Assign User\/Tolerance Groups (OB57)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>GL Accounts Creation and processing<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Account Groups with Screen Layout (Customers) (OBD2)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Create Number Ranges for Customer Accounts (XDN1)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Assign Number Range to customer account groups (OBAR)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Create Customer Reconciliation (Control) Account in GL<br \/>\n(Must Before Creating Customer Master Records)<br \/>\n(FS00)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Create Customer Master Record (From the End user Menu Path) (FD01)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Tolerances for customers and vendors (OBA3)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Assign Users to Tolerance Group<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Account for Cash Discounted Granted (OBXI)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Accounts for Underpayment\/Overpayment (OBXL)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Account Groups with Screen Layout (Vendor) (OBD3)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Create Number Ranges for Vendor Accounts (XKN1)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Assign Number Range to Vendor account groups (OBAS)<\/li>\n<li>Create Vendor Master Record (From the End user Menu Path) (FK01)\n<ul>\n<li>Define Account For Cash Discount Given (OBXU)<\/li>\n<\/ul>\n<\/li>\n<li>Maintain Terms of Payments (OBB8)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Bank Accounting Define Bank Accounting (FI12)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define posting key ad Posting Rules for Bank Transactions<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Create &amp; Assign Business Transaction<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Tolerance Group for GL Account (oba0)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Define Reconciliation Accounts for Customer Down Payments (OBXR)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li><strong>CASH JOURNAL<\/strong>\n<ul>\n<ul>\n<li>Create GL Account for Cash Journal<br \/>\n(FS00)<\/li>\n<li>Define Document Types for Cash Journal<\/li>\n<li>Define Number Range Interval for Cash Journal Document<\/li>\n<li>Set up cash Journal<\/li>\n<li>Create, Change, Delete Business Transaction<\/li>\n<li>Set up Print Parameter for cash journal<\/li>\n<li>For Posting the transaction in cash journal<\/li>\n<\/ul>\n<\/ul>\n<\/li>\n<li><u><strong>BILL OF EXCHANGE TRANSACTION<\/strong><\/u>\n<ul>\n<ul>\n<li>Define Alternative Accounts for Bil\/Exch receivables (OBYN)<\/li>\n<li>Define bank sub accounts (OBYK)<\/li>\n<li>Define B\/E Payment Period (Protest Period) (OB86)<\/li>\n<li>For Receiving the B\/E from customer (F-36)<\/li>\n<li>For Discounting theB\/E with the Bank (F-33)<\/li>\n<li>For Reversing the Contingent Liabilities<\/li>\n<\/ul>\n<\/ul>\n<\/li>\n<li><strong>WITHHOLDING\u00a0 TAX (TDS)<\/strong>\n<ul>\n<ul>\n<li>Check Withholding tax Countries<\/li>\n<li>Define Official Withholding Tax Code (Key)<\/li>\n<li>Define Reasons for exemption<\/li>\n<li>Define Business Places<\/li>\n<li>Assign Factory Calendar to Business Places<\/li>\n<li>Maintain Tax Due Dates<\/li>\n<li>Define Withholding Tax Type for Invoice Posting<\/li>\n<li>Define Withholding Tax Type for Payment Posting<\/li>\n<\/ul>\n<\/ul>\n<\/li>\n<li><strong>Define Withholding Tax Codes<\/strong>\n<ul>\n<ul>\n<li>Maintain Surcharge Calculation Methods<\/li>\n<li>Maintain Surcharge Tax Codes<\/li>\n<li>Assign Withholding Tax Types to Company Codes<\/li>\n<li>Activate Extended W\/Tax in Co. Code<\/li>\n<li>Define a\/cs for w\/tax to be paid over<\/li>\n<li>Specify Document Types (Account Payable)<\/li>\n<li>Maintain No. Groups<\/li>\n<li>Assign Number Range to Number Groups<\/li>\n<li>Maintain Number Ranges<\/li>\n<li>Maintain Number Groups and SAP Script Forms<\/li>\n<li>Assign Number Range to Number Groups<\/li>\n<li>Maintain Number Ranges<\/li>\n<\/ul>\n<\/ul>\n<\/li>\n<li>Create Remittance challan<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Bank Challan Update)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Print the Withholding Certificate (Form 16)<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<ol>\n<li>Print Annual Return<\/li>\n<\/ol>\n<\/ol>\n<p>&nbsp;<\/p>\n<ol>\n<li><strong>Asset Accounting (FI-AA) Create View<\/strong>\n<ul>\n<li>Define Declining-Balance Methods<\/li>\n<li>Define Multi-Level Methods<\/li>\n<li>Maintain Depreciation Key<\/li>\n<li>Define Screen Layout for asset master Data<\/li>\n<li><u>Define Screen Layout Rules for Asset Depreciation Area<\/u><\/li>\n<\/ul>\n<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>This torutial contains the complete list of SAP FICO steps with screen shorts&#8230; Create a Company Code (OX02) &nbsp; Define Business Area (at client level and not to be assigned to any co code) (OX03) &nbsp; Define the fiscal year variant &amp; Assign the Fiscal year Variant to a co code (OB29) &nbsp; Assign the [&hellip;]<\/p>\n","protected":false},"featured_media":1185,"comment_status":"open","ping_status":"closed","template":"","meta":[],"product_cat":[221,194,54,69,122],"product_tag":[],"class_list":{"0":"post-1184","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-february-2016","7":"product_cat-top-collection","8":"product_cat-all-video-tutorials","9":"product_cat-office-management","10":"product_cat-sap","12":"first","13":"instock","14":"shipping-taxable","15":"purchasable","16":"product-type-simple"},"_links":{"self":[{"href":"https:\/\/www.quartzbd.com\/index.php?rest_route=\/wp\/v2\/product\/1184"}],"collection":[{"href":"https:\/\/www.quartzbd.com\/index.php?rest_route=\/wp\/v2\/product"}],"about":[{"href":"https:\/\/www.quartzbd.com\/index.php?rest_route=\/wp\/v2\/types\/product"}],"replies":[{"embeddable":true,"href":"https:\/\/www.quartzbd.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1184"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.quartzbd.com\/index.php?rest_route=\/wp\/v2\/media\/1185"}],"wp:attachment":[{"href":"https:\/\/www.quartzbd.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1184"}],"wp:term":[{"taxonomy":"product_cat","embeddable":true,"href":"https:\/\/www.quartzbd.com\/index.php?rest_route=%2Fwp%2Fv2%2Fproduct_cat&post=1184"},{"taxonomy":"product_tag","embeddable":true,"href":"https:\/\/www.quartzbd.com\/index.php?rest_route=%2Fwp%2Fv2%2Fproduct_tag&post=1184"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}