1. create Co.

Code

2. Create Company
3. Define Credit control Area

4. Define Business Area

5. Maintain Consolidation Business area

6. Functional Area
7. Maintain Financial management area

8. ASSIGNMENTS
9. Assign co.code to Company

10. Assign Co.Code to Credit control area

11. Assign Business area to consolidation
12. Assign Co.code financial management area

13. FINANCIAL ACCOUNTING

14. Document

a )Define variant for open posting period

b ) Open and close posting period

c) Assign variant to co.cod

15. DOCUMENT NO. RANGES

a ) Define document no. ranges

16. LINE ITEMS

> Control > Maintain field status variant

Assign co.code to field status variant
Define Tolerance Groups for employees