FICO Implementation Activity

Question

Dear All,
   What are the implementation activities will come while implemenation of SAP FICO part? Can anyone listing out properly?
I mean,
In Enterprise Global Setting, What are the settings (activities) we have to do?
In G/L Settins, what are the settings we have to give?
In AP & AR, what are all settings like Venedor master, Customer master & Downpayment?
In Assetd, what are the settings we have to give?
In Controlling settings?
Thanks in Advance..
With Warm Regards,
Mohan.M

Answer 1

Hi Mohan,
Please do refer some important settings on the below mentioned areas:
I. Enterprise Structure:
Define company,Define Credit Control Area,Define Company Code,Define Business Area,Define Functional Area,Maintain consolidation business area,Maintain FM Area,Define Segment
II. Financial Accounting Global Settings:
Posting Periods,Document Number Ranges,Define Document Types,Define Tolerance Groups for EmployeesAssign User/Tolerance Groups,Recurring Entries,Tax on Sales/Purchases,Extended Withholding Tax,Correspondence
III. General Ledger Accounting:
Create Chart of Accounts, Assign Company Code to Chart of Accounts, Define Account Group, Define Retained Earnings Account
IV. Accounts Receivable:
Define Account Groups, Create Number Ranges for Customer Accounts, Assign Number Ranges to Customer Account Groups, Maintain Terms of Payment, Define Terms of Payment for Installment Payments, Dunning, Down Payment Received
V. Accounts Payable:
Define Account Groups, Create Number Ranges for Vendor Accounts, Assign Number Ranges to Vendor Account Groups, Outgoing Payments, Down Payment Made, Automatic Payment Programme,
VI. Bank Accounts: Define House Banks,Cash Journal etc.
VII. Asset Accountng:
Depreciation Area
Chart of Depreciation
Asset Class
Asset Master Creation
Asset Accounting Transactions:
Asset Acquisition
Asset Transfer
Asset Retirement
Depreciation Run
Asset Explorer View
VIII. Controlling:
Define Controlling Area
Define Version
No Range for Controlling Area
Cost Center Creation
Cost Element Creation
Profit Center Accounting
Internal Order
Product Costing
Profitability Analysis
IX. Integration :
FI- MM Integration
FI- SD Integration
These are some important areas in FICO.
Regards,
Kannusamy S