This document outlines 10 tasks for setting up an accounting system. The tasks include: 1. Creating account groups like assets, liabilities, income, and expense accounts. 2. Creating a retained earnings account. 3. Setting up document number ranges for the company code. 4. Configuring employee posting authorizations. 5. Creating GL accounts and learning how to post, hold, park, and post parked documents. 6. Creating non-leading ledgers and setting them up for the company code. 7. Assigning an accounting principle to the non-leading ledger. 8. Configuring document splitting based on segments. 9. Preparing cross

1. Task 1:
Create the AccountGroup for yourChart of Account
For Example:Asset,Liabilities,IncomeExpenditure,SundryDebtors,SundryCreditorsetc.
TCODE: OBD4

2. Task 2:
Create RetainedEarningAccount
TCODE: OB53
Task 3:
Create the documentnumberrange foryoucompanyCode(FBN1)

3. TCODE: FBN1
TCODE: OBH1

4. Task 4:
Create:Employee postingauthorization(OBA4)
TCODE : OBA4

5. TCODE: OB57

6. Task 5: Create GL Accountand make GL Postingandsave the documents,Hold the document,Parkthe
document,Postthe Parkeddocument
TCODE: FS00

7. TCODE: FB50

8. TCODE: FBV0

9. FB50- EDITselect helddocument

10. Task 6:
Create nonleadingledger andmake settingforyourcompanycode. The fiscal yearor postingperiod
may be same or different.

12. Task 7:
AssignAccountingprincipaltoyournonleadingledger.

13. Task 8:
Make all the necessarysettingfordocumentsplitting on the basisof yoursegmentarea.

14. TCODE: GSP_KD

15. Task 9:
Prepare the CrosscompanyCode transactionfor yourcompanyCode.
TCODE: OBYA

17. Task 10:
Postthe documentandreverse it.
TCODE: FB50
TCODE:
FBU8

18. TCODE:FB08
Question 1to 10 carry 10 marks each.
You needtosubmitthisprojectbyTuesdaywithpresentation.