Today is the 1st day I start to learn SAP, I promise I will live up to the end
Tcode: Create Company Code: OX02
1: Create Company Code: D999
2:Creat Chart of Account List: D999
3:Define Fiscal Year Variants: QG
4:Create Credit Control Area: D999
5:Maintain Company Global Parameters
6:Define Accounts group and input Contrl: BSA, PLA, RAA
7:Define Field Status Variants: D999(DEXP. DGBS,DRAA,DMMA,DREV)
8:Assign Compancy Code to Field Status Variants. D999 to D999