Moac File (1).docx
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Legal entity creation: Nav: Gl->setup-> accounting set up manager-> accounting setups | Query the ledger | Click on update accounting options
| Click on legal entities | Click on create legal entity |
Enter the mandatory fields.
Apply Add legal entity to primary ledger:
Click on add legal entity. |
Search our legal entity | Select and Apply | Updating balancing segment value to legal entity:
Click on update balancing segment values.
Click on add balancing segment value. Query the legal entity and assign the balancing segment value.
Operating unit creation:
Click on update
Click on add operating unit.
Update mandatory fields.
Click on apply.
PAYABLES 1.work day calender 2. master inventory organization 3.financial options 4.payable system setup
5.payable options 6. supplier 1. work day calendar: Work day calendar we can define in inventory, so we need to create a inventory responsibility and have to assign profile options.
Profile options: Hr business group Hr security profile Hr user type Gl ledger Mo security profile
Nav: Inv->setup ->organization->calender
Click on work day pattern
Save 2. master inventory organization Nav: Inv->setup ->organization->organization
Click on new
Enter the mandatory fields and query the location. Click on others Accounting information.
Save Click on others Inventory information
Enter highlighted mandatory fields.
Save
Creation of payables responsibility and updating profile options:
Profile options: Hr business group Hr security profile Hr user type Gl ledger Mo security profile
Run replicate seeded data once we create the payables responsibility.
3. financial options Nav:ap->setup-> options ->financial options
Click on new
Enter the mandatory accounts and save.
Save
4.payable system setup Nav: ap->setup-> options ->payable system setup
Just Save the form 5.payable options Nav: ap->setup-> options ->payable options
Click on find
Save 6. supplier Nav : ap->suppliers->entry
Click on create supplier
Apply
Click on address book and create
Click on continue
Apply Click on payment details and update the payment method for supplier site.
Click on save
| Click on legal entities | Click on create legal entity |
Enter the mandatory fields.
Apply Add legal entity to primary ledger:
Click on add legal entity. |
Search our legal entity | Select and Apply | Updating balancing segment value to legal entity:
Click on update balancing segment values.
Click on add balancing segment value. Query the legal entity and assign the balancing segment value.
Operating unit creation:
Click on update
Click on add operating unit.
Update mandatory fields.
Click on apply.
PAYABLES 1.work day calender 2. master inventory organization 3.financial options 4.payable system setup
5.payable options 6. supplier 1. work day calendar: Work day calendar we can define in inventory, so we need to create a inventory responsibility and have to assign profile options.
Profile options: Hr business group Hr security profile Hr user type Gl ledger Mo security profile
Nav: Inv->setup ->organization->calender
Click on work day pattern
Save 2. master inventory organization Nav: Inv->setup ->organization->organization
Click on new
Enter the mandatory fields and query the location. Click on others Accounting information.
Save Click on others Inventory information
Enter highlighted mandatory fields.
Save
Creation of payables responsibility and updating profile options:
Profile options: Hr business group Hr security profile Hr user type Gl ledger Mo security profile
Run replicate seeded data once we create the payables responsibility.
3. financial options Nav:ap->setup-> options ->financial options
Click on new
Enter the mandatory accounts and save.
Save
4.payable system setup Nav: ap->setup-> options ->payable system setup
Just Save the form 5.payable options Nav: ap->setup-> options ->payable options
Click on find
Save 6. supplier Nav : ap->suppliers->entry
Click on create supplier
Apply
Click on address book and create
Click on continue
Apply Click on payment details and update the payment method for supplier site.
Click on save
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