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■ Contents
Opening and Closing Posting Periods 21
Define Variants for Open Posting Periods 22
Assign Variants to Company Code 23
Specify Open and Closing Periods 24
Summary 26
■Chapter ■ 2: Defining the Chart of Accounts 27
The Chart of Accounts 27
Create the Chart of Accounts 29
Assign Company Code to Chart of Accounts 31
Define Account Group 32
Define Retained Earnings Account 37
Summary 39
■Chapter ■ 3: Document Control 41
Document Control 41
Document Type 42
Posting Key 43
Defining Number Ranges 44
How to Display Number Intervals 47
How to Delete Number Range Intervals 47
How to Copy Document Number Ranges 48
Understand and Manage Field Status Variants 49
Define Field Status Variants 50
Display Field Status Variants 52
Assign Company Code to Field Status Variants 52
Summary 53
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