SAP FI Short cuts and paths Global Settings

2) Global Settings

1)      Define fiscal year variant: OB29

Path: Spro-F/A-F/A global settings-fiscal year-maintain fiscal year variant

2)      Assign fiscal year variant to company code: OB37

Path: Same as above

3)      Define posting period variant : OBBO

Path: Spro-F/A-F/A global settings-document-posting periods-define variants for open posting periods

4)      Open and close posting periods: OB52

Path: Same as above

5)      Assign variants to company code: OBBP

Path: Same as above

6)      Define document types: OBA7

Path: Spro-F/A-Document-Document header-define document types

7)      Define document no.ranges: FBN1

Path: Spro-F/A-F/A Global settings-document-document no.ranges-define document no.rsnges

8)      Copy no.ranges to one company code to another company code: OBH1

Path: same as above

9)      Copy no.ranges from 1 year to another year: OBH2

Path: Same as above

10)   Define posting keys: OB41

Path: spro-F/A-F/A global settings- document-lineitem-controls-define posting keys

11)   Define tolerance limits: OBA4

Path: Spro-F/A-F/A global settings-document-lineitem-define tolerance groups for employees

By Ajith Krishna G