KEMBAR78
SAP FICO Implementation Steps | PDF
Scribd
Upload
288 views2 pages

SAP FICO Implementation Steps

The document outlines a step-by-step guide for SAP FICO implementation, divided into four phases: Project Preparation, Business Blueprint, Realization, and Core SAP Configuration. It details specific tasks and associated T-Codes for configuring enterprise structure and financial accounting settings. Key activities include defining project scope, gathering business requirements, and configuring global settings and chart of accounts.

Uploaded by

PosaSivaram
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
288 views2 pages

SAP FICO Implementation Steps

The document outlines a step-by-step guide for SAP FICO implementation, divided into four phases: Project Preparation, Business Blueprint, Realization, and Core SAP Configuration. It details specific tasks and associated T-Codes for configuring enterprise structure and financial accounting settings. Key activities include defining project scope, gathering business requirements, and configuring global settings and chart of accounts.

Uploaded by

PosaSivaram
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

SAP FICO Implementation – Step-by-

Step Guide with T-Codes


📌 Phase 1: Project Preparation
No T-Codes required here — this phase is about planning:
• Define scope, objectives, project team
• Finalize implementation methodology (ASAP/Activate)

📌 Phase 2: Business Blueprint


• Gather business requirements
• Document AS-IS and TO-BE processes
• Identify Gaps

📌 Phase 3: Realization – Core SAP Configuration

🔹 A. Enterprise Structure Configuration


Configuration Step T-Code

Create Company OX15

Create Company Code OX02

Assign Company Code to Company OX16

Create Business Area OX03

Create Functional Area FM_FUNCTION

Create Plant OX10

🔹 B. Financial Accounting (FI) Configuration

1. Global Settings
Step T-Code

Fiscal Year Variant OB29

Assign Fiscal Year to Company Code OB37


Posting Period Variant OBBO

Assign Posting Period Variant OBBP

Document Number Ranges FBN1

Field Status Variant OBC4

Assign Field Status Variant OBY9

Tolerance Groups OBA0

Assign Tolerance Groups OBA3

2. Chart of Accounts
Step T-Code

Create Chart of Accounts OB13

Assign CoA to Company Code OB62

Define Account Groups OBD4

Create GL Master (FS00) FS00

You might also like