CLIENT: BASKIN ROBINS

1) DEFINE COMPANY: (OX15)

SPRO -> IMG -> Enterprise Structure –> Definition -> Financial Accounting -> Define Company

2) DEFINE COMPANY CODE: (OX02)

SPRO -> IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code
Creation
3) DEFINE BUSINESS AREA: (OX03)
SPRO -> IMG -> ENTERPRISE STRUCTURE -> DEFINITION -> FINANCIAL ACCOUNTING
-> DEFINE BUSINESS AREA

4) DEFINE SEGMENT:
SPRO -> IMG -> ENTERPRISE STRUCTURE –> DEFINITION -> FINANCIAL ACCOUNTING
-> DEFINE SEGMENT
5) ASSIGN COMPANY CODE TO COMPANY: (OX16)
SPRO -> IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> FINANCIAL ACCOUNTING
-> ASSIGN COMPANY CODE TO COMPANY

6) DEFINE FIELD STATUS VARIANTS: (OBC4)

SPRO -> IMG -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL
SETTINGS -> LEDGERS -> FIELDS -> DEFINE FIELD STATUS VARIANTS
7) ASSIGN COMPANY CODE TO FIELD STATUS VARIANT: (OBC5)
SPRO -> IMG -> FINANCIAL ACCOUNTING -> LEDGERS -> FIELDS -> ASSIGN COMPANY
CODE TO FIELD STATUS VARIANTS

8) MAINTAIN FISCAL YEAR VARIANT: (OB29)

SPRO -> IMG -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL
SETTINGS -> LEDGERS -> FISCAL YEAR AND POSTING PERIODS -> MAINTAIN FISCAL
YEAR VARIANT
9) ASSIGN COMPANY CODE TO FISCAL YEAR VARIANT: (OB37)
SPRO -> IMG -> FINANCIAL ACCOUNTING -> FIANANCIAL ACCOUNTING GLOBAL
SETTINGS -> LEDGERS -> FISCAL YEAR AND POSTING PERIODS -> ASSIGN COMPANY
CODE TO A FISCAL YEAR VARIANT

10) DEFINE VARIANTS FOR OPEN POSTING PERIODS: (OBBO)

 SPRO -> IMG -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL
SETTINGS -> LEDGERS -> FISCAL YEAR AND POSTING PERIODS -> POSTING PERIODS ->
DEFINE VARIANTS FOR OPEN POSTING PERIODS

11) ASSIGN COMPANY CODE TO POSTING PERIOD VARIANT: (OBBP)

SPRO -> IMG -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL
SETTING -> LEDGERS -> FISCAL YEAR AND POSTING PERIOD VARIANT -> ASSIGN
VARIANT TO COMPANY CODE

12) DEFINE OPEN AND CLOSING PERIODS: (OB52)

 SPRO -> IMG -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL
SETTING -> LEDGERS -> FISCAL YEAR AND POSTING PERIOD VARIANT -> POSTING
PERIOD -> OPENING AND CLOSING PERIOD

13) EDIT CHART OF ACCOUNT LIST: (OB13)

SPRO -> IMG -> FINANCIAL ACCOUNTING -> GENERAL LEDGER ACCOUNTING ->
MASTER DATA -> G/L ACCOUNTS -> PREARATIONS

14) ASSIGN COMPANY CODE TO CHART OF ACCOUNTS: (OB62)

 SPRO -> IMG -> FINANCIAL ACCOUNTING -> GENERAL LEDGER ACCOUNTING ->
MASTER DATA -> G/L ACCOUNTS -> PREPARATIONS -> ASSIGN COMPANY CODE TO
CHART OF ACCOUNT

15) DEFINE ACCOUNT GROUP: (OBD4)

SPRO -> IMG -> FINANCIAL ACCOUNTING -> GENERAL LEDGER ACCOUNTING ->
MASTER DATA -> G/L ACCOUNT -> PREPARATION -> DEFINE ACCOUNT GROUP

16) DEFINE RETAINED EARNINGS: (OB53)

 SPRO -> IMG -> FINANCIAL SETTING -> LEDGER ACCOUNTING -> MASTER DATA -> G/L
ACCOUNTS -> PREPARATIONS -> DEFINE RETAINED EARNINGS ACCOUNT

17) CREATION OF NUMBER RANGE: (FBN1)

SPRO -> IMG -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL
SETTING -> DOCUMENT -> DOCUMENT NUMBER RANGE -> DEFINE DOCUMENT
NUMBER RANGES
18) COMPANY CODE GLOBAL DATA PARAMETERS: (OBY6)
SPRO -> IMG -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL
SETTING -> GLOBAL PARAMETERS FOR COMPANY CODE

19) DEFINE TOLERANCE GROUP FOR EMPLOYEES: (OBA4)

SPRO -> IMG -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL
SETTING -> DOCUMENT -> TOLERANCE GROUP -> DEFINE TOLERENCE GROUP FOR
EMPLOYEES