FI consultant job in MM

FI consultants job

1.      Creation of GL masters FS00

A)    Inventory RM local                       Current assets loans & advances

B)    Inventory finished goods                          -do-

C)    GR/IR clearing RM local              Current liabilities & Provisions

D)    RM consumption local                  RM Consumption

E)     INC/DEC in stocks FG                Increase /Dec in stocks

Give the GL account no.        200121

Company code                        BIL

Select with template button

Give the GL account no.200120 Inventory RM

Company code                        :BIL

Enter

Change the short text to Inventory RM local

Change the GL a/c long text also inventory RM local

Select control data tab

Tax category                           :select * (All tax allowed)

Select posting without tax allowed check box

Select create/Bank/Interest tab

Field status group change to G006 Material accounts

Save

Note :Before post select  automatically only check box 200121

Ignore the warning message press enter

GL account no.                       :200122

Company code                        :BIL

Select with template button

Give the GL a/c no.200121

Company code                        :BIL

Enter

Select type/description tab

Change short text and GL a/c long text to inventory FG

Save

GL account                             :100520

Company code                        :BIL

Select with template button

GL account                             :100500 outstanding exp.

Company code                        :BIL

Enter

Change short text and GL account and long text to GR/IR clearing RM local

Select control data tab

Tax category                           :*

Select posting without tax allowed check

Sort key                                   :014 Purchase order

Select create /bank /interest tab

Field status group change to G045 goods/Invoice received clearing accounts

Save

G/L account                :400000

Company code            :BIL

Select with template button

Give the GL account no.400100 Salaries a/c

Company code            :BIL

Enter

Select type/description tab

Change the account group to RM consumption

Change short text and GL account long text to RM consumption local

Select create /bank /interest tab

Field status group to change to G003 Material consumption accounts

Save

Select edit cost element button

Valid from      :01.04.2008

Enter

Cost element category            :Select 01

Save

GL account                 :300200

Company code            :BIL

Select with template button

Change the GL a/c no.300100 Exchange gain

Company code            :BIL

Enter

Select type/Description tab

Change account group to Increase /Decrease stocks

Change short text and GL account long text to Increase/Decrease in stocks FG

Select create/Bank/Interest tab

Change field status group to G030 change in stock accounts

Save