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Configuring SAP® ERP Financial and Controlling by John Burger, Peter Jones

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Chart of Accounts

Before configuring any part of the FI Enterprise Structure, it is vital to draw out and agree upon what your structure will look like. From a purely technical point of view, the order in which you configure the chart of accounts, fiscal year variant, and company codes doesn’t matter. For ease of illustration and continuity, we will cover the chart of accounts and fiscal year variant before demonstrating company code configuration.

Settling on a chart of accounts with the users in your client sites is one of the first big hurdles to overcome in a project. Before beginning design sessions on the chart, it is essential that both you and the client personnel responsible for design decisions have a clear understanding of the differences ...

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