Create Implementation Project --> manage implementation project

Project Geographies --> Manage geographies

=======================Chart of Accounts Creation
===============================================
Accounting Calendar --> Manage accounting calendars
Currency creation --> Manage currencies

� Create value sets

� Create chart of accounts structure
� Create segments
� Assign segment labels to segments(flex field qualifiers)
� Create COA structure instance
� Deployment of Accounting flex field
� Creating segment values
� Assign value attributes (segment qualifiers) to segment values

Creation of valuesets --> Manage Chart of accounts

value sets
Creation of accounting structure --> Manage chart of accounts
structures
Creation of account structure instance --> Manage chart of account
structure instances
Creation of aacount value set values --> Manage chart of account value
set values

=======================Creation of Primary
ledger================================================
Creation of Primary Ledger --> Manage Primary Ledger
Specify Ledger Options --> Click on task Specify
Ledger Options