· Defined company and company code, business area and credit control area.
· Maintained field status variant, defined posting keys and defined document types.
· Define fiscal year, variant for posting period, variant for open and close posting period, defined tolerance groups.
· Created chart of accounts, account group, retained earning accounts, general ledger accounts, financial statement versions (FSVs) and configured document splitting.
· Created vendor master data, vendor account group, payment terms, configured Automated Payment Program (APP), created bank key and define house bank
· Created customer master data, customer account group, maintained payment terms, maintained credit control for customer and configured Dunning Procedure.
· Created chart of depreciation, screen layout for asset master data and depreciation areas, created asset under construction (AUC), created asset master record and asset class, assigned general ledger accounts and maintained depreciation key.
· FI Integration with MM & SD, UAT testing and extending post go-live support, including training support to end user.
· Configured and maintained controlling area.
· Defined cost center groups, created cost centers and profit centers.
MUMBAI, MAHARASHTRA, India