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COMPANY: Kentucky Fried Chicken: Company Regions Company Codes

This document provides an overview of company codes, charts of accounts, and other key setup steps for financial accounting in SAP. It includes the transaction codes needed to define company codes and assign them company regions and controlling areas. It also outlines how to create charts of accounts, assign them to company codes, and define account groups, cost elements, and other master data.

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Beemamol Pareeth
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73 views41 pages

COMPANY: Kentucky Fried Chicken: Company Regions Company Codes

This document provides an overview of company codes, charts of accounts, and other key setup steps for financial accounting in SAP. It includes the transaction codes needed to define company codes and assign them company regions and controlling areas. It also outlines how to create charts of accounts, assign them to company codes, and define account groups, cost elements, and other master data.

Uploaded by

Beemamol Pareeth
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COMPANY: Kentucky Fried

Chicken

Company Regions Company codes


Kuwait KFCK
Qatar KFCQ
Saudi Region 1 KFC1
Saudi Region 2 KFC2
Saudi Region 3 KFC3
Saudi Region 4 KFC4
India KFCI
Oman KFCO
Bahrain KFCB

Chart of accounts KFCC


Group Chart of accounts KFCG
Field status variant KFCF

Controlling Area Area code


Kuwait KFCK
Qatar KFCQ
Saudi Region 1 KFC1
Saudi Region 2 KFC2
Saudi Region 3 KFC3
Saudi Region 4 KFC4
India KFCI
Oman KFCO
Bahrain KFCB
1- Define company
T Code: OX15

2- Define company code


T Code: OX02
3- Assign company to company code
T Code: OX16
4- Creation of chart of accounts
T Code: OB13

5- Assign chart of account to company code


T Code: OB62
6- Define account group
T Code: OBD4

7- Define credit control area


T Code: OB45
8- assing credit control area to company code
T Code: OB38

9- define fiscal year variant


T Code: OB29
10- assing fiscal year variant to company code
T Code: OB37

11- Define posting period variant


T Code: OBBO
12- Assing posting period variant to company code
T Code : OBBP

13- Define open and close posting period variant


T Code: OB52
14- Define document type
T Code: OBA7
15- Define field status variant
T Code: OBC4

16- Assing field status variant to company code


T Code: OBC5
17- Define controlling area
T Code: OKKP

Assignment of company code


Active components

2. house bank creation


2.1 creation of house bank
T Code: FI12
2.2 Creation of cheque lot
T Code: FCHI
3. Petty cash management
3.1 Create g/l for petty cash
T Code: FS00

3.2 Number ranges for petty cash


T Code: FBCJC1
3.3 Set of cash journal
T Code: FBCJC0

3.4 Business transaction


T Code: FBCJC2
4. Accounts payable
4.1 Define number ranges for vendor account group
T Code: OBD3

4.2 Define number ranges for vendor account group


T Code: XKN1
4.3 Assign number ranges to vendor account group
T Code: OBAS

4.4 Create general ledger


T Code: FS00
4.5 Tolerance for vendor and customer
T Code: OBA3

4.6 Vendor master data creation


T Code: XK01
?ermmedmyee

b PsD ( too - pamsen'erdev ovR


4.7-terms of payment
4.7.1-Define terms of payment
T Code: OBB8

5. Accounts receivable
5.1. Define customer account
T Code: OBD2
5.2 Define number ranges for customer account
T Code: XDN1

5.3 Assign number ranges to customer account group


T Code: OBAR
5.4 Create g/l account
T Code: FS00

5.5 Define customer master data


T Code: XD01
6. Asset accounting
6.1 Creation of chart of depreciation
T Code: VC08
6.2 Assign chart of depreciation to company code
T Code: OAOB

6.3 Specify account determination


SPRO>SAP Reference image>financial accounting new>Asset
accounting>organizational structure>Asset class>specific account
determination
6.4 Create screen layout rule
SPRO>SAP Reference image>financial accounting new>Asset
accounting>organizational structure>Asset class>create screen layout rule

6.5 Define number ranges for intervals


T CODE : AS08
6.6 Define asset class
T CODE : OAOA

6.7 Create g/l for asset


T CODE : FS00
@ & @ ¥ # @ @ Fd I- financial statement verslo n Fdit set Fd I- cost element

G/ L Acct Lo n g Tel

@ & @ ¥ # @ @ Fd I- financial statement verslo n Fdit set Fd I- cost element


6.8 Assign g/l for automatic posting
T CODE : A090
6.9 Determine depreciation area in asset
T CODE : OAY3

6.10 Define multilevel method


T CODE : AFAMS
6.11 Maintain depreciation key
T CODE : AFAMA
6.12 Creation of main asset master data
T CODE : AS01
7. Primary cost elements
7.1 Creation of primary cost element
T CODE : FS00
7.2 Creation on cost element group
T CODE : KAH1

7.3 Create cost center


T CODE : KS01
8. Profit center accounting
8.1 Maintain controlling area
T CODE :0KE5
8.2 Create dummy profit center
T CODE :KE59

8.3 Change validity period


T CODE :KE52
8.4 Set control parameters for actual cost
T CODE : 1KEF

8.5 Define number ranges for profit center document


T CODE : GB02
8.6 Define profit center
T CODE :KE51

8.7 Assign profit Centre to cost Centre


T CODE : KS02

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