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Assignment of Account for Automatic Postings.Assign Sales Organization-Distribution Channel-Plant.Assign Distribution channel to Sales Organization.

Assign Sales Organization to Company Code.

Maintain Company Code for Material Management.

Assign Purchasing Organization to Company Code.

Assign program types to operative objects.

Define Screen Layout for Asset Depreciation Areas.

Define Screen Layout for Asset master data.

Determine the Depreciation area in the Asset Class.

Assign Chart of Depreciation to Company Code.

Global Settings for Electronic Bank Statement.

Assign Number Ranges to Customer Account groups.

Create Number Ranges for Customer Accounts.

Assign the number ranges to Vendor account groups.

Create Number Ranges for Vendor Accounts.

Complete steps – implementation of GST in SAP Hana.

Assign country to GST tax calculation procedure.

Allow tax codes for non-taxable transactions.

Assign country to the calculation procedure.

Assign Company Code to Chart of Accounts.

Define Additional Local Currencies for Company code.

Define Tolerance Group for G/L Accounts.Assign Company Code to Field Status Variants.Assign Posting Period Variant to Company Code.Define variants for Open Posting Periods.Assign Company Code to Fiscal Year Variant.SAP FI – Financial Accounting Global Settings Create new companies by copying existing company code.

Free download sap fico software full version