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  SAP FICO S4 HANA FINANACE 1709BASIC SETTINGS and GENERAL LEDGER 1.Defniton o En!e # i$e S! %&!% e S!e# 1.1' Defniton o Co(#an) Pa!* : SPRO – Enterprise Structure – Defnion – Financial Accounng – Defne Company S!e# 1.+' Defne Co(#an) CodePa!* : SPRO – Enterprise Structure – Defnion – Financial Accounng – Edit, Copy, Delete, Cec! Company Code Edit Company Code data#asic Se$ngs – Confguraon Steps Page%o: &  ''' Copy opon (ill copy all te ta)les along (it assignmnets – opon used in roll outs''' 1., Defne C edi! Con! o- A ea' Pa!*'  SPRO– Enterprise Structure – Defnion – Financial Accounng –Defne Credit Control Area#asic Se$ngs – Confguraon Steps Page%o: *  S!e# 1.4' Defne B%$ine$$ A eaPa!* : SPRO – Enterprise Structure – Defnion – Financial Accounng – Defne #usiness Area S!e# 1.' Defne F%n&tona- A eaPa!*' Enterprise Structure Defnion Financial Accounng Defne Funconal Area S!e# 1./' Defne Se(en!Pa!* : SPRO – Enterprise Structure – Defnion – Financial Accounng – Defne Segment#asic Se$ngs – Confguraon Steps Page%o: +  ''''' Proft center (ill )e created later aer te )asic org st o- controlling area is defned''' S!e# 1.' A$$in Co(#an) Code !o Co(#an)Pa!* : SPRO – Enterprise Structure – Assignment – Financial Accounng – Assign Company code to Company S!e# 1.7' A$$in Co(#an) Code !o C edi! Con! o- A eaPa!* : SPRO – Enterprise Structure – Assignment – Financial Accounng – Assign company code to credit control area'''' Profr center assignment to company code (ill )e done later aer te PC.s are created/ G-oa- Da!a 1.E2&*ane Ra!e Did3e en&e' S!e# 1.1' Defne a2i(%( E2&*ane Ra!e Di3e en&e #e Co(#an) Code Pat: Financial Accounng 0 Financial Accounng 1lo)al Se$ngs 0 1lo)al Parameters -or Company Code 0 Currencies 0 2a3imum E3cange Rate Di4erence 0 Defne 2a3imum E3cange Rate Di4erence per Company Code#asic Se$ngs – Confguraon Steps Page%o: 5
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