|
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.
|
Query the legal entity and assign the balancing segment value.
Click on update
Click on add operating unit.
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
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
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
Click on continue
Apply
Click on payment details and update the
payment method for supplier site.
Click on save