>>Define Human Resource Responsibility
>>Define New User
>> Attached Human Resource Responsibility
>>Login to New User
>> Define your Business Group
>> Click on Other and then click on *Business Group Info
>> Assing Business Group Key Flexfeilds .
>> Assing Profile Otpion to Human Resource Responsibility that is HR Security Profile
>> Assing your Business Group at Responsibilty Level
>> Save Your work
>>Attach another Profile Option that is HR: Business Group
>>Assing your Business Group at Responsibilty Level
>>Save your work
>>Define General Ledger Responsilbilty
>> Save Your Work
>> Attach General Ledger Responsibility to your User
>>Save your work
>>Same steps should be follow for UK ledger and US ledger
>> Define COA, Currency and Calender for each Ledger
>>Create Ledger :- Navigation> Setup>Accounting Setup Manager> Accounting Setup
Click on Create Accounting Setup
Click on Next Button
After setting up all the option click on Next button In 3 step click on finish button to save accouting structure
Above web will display showing that your Primary Ledger is Saved..
Click on Update Accounting Options for Defining Accounting Options
Click on Update
After checking all option click on finish button Go to Key Flexfeild window and compile Your COA Then again come to accounting setupw window and search your Ledger for Defining Ledger
Click on next button
Enter Retained Earning Account and Suspense Account For Suspence Journal entry Tick the Enable Intracompany Balancing Options for Intracompany transactions Click on Next Button for 3 step
Set the above option as your firm requirment Click on next Button
Click on finish button
Above window will appear with Confirmation Message Click on Return to Accounting Otions button
Click on Complete button
Above Warning Message will appear asking to Save your Ledger Setup . Click on yes if you are sure..
Confirmation message will appear “
You have just completed the accounting setup: SAF Indian Ledger. The General Ledger Accounting Setup Program has been submitted. Please review concurrent request id, 5859636. Make sure this request completes successfully before you enter transactions.”
Click on Return to Accounting Setups
Click on update accountind options
Click on Legal Entity Tab for Defining Legal Entity
Click on Create Legal Entiy Button
After completing all the required field Click on Apply Button
Click on Update Button
Click on Apply button
Click on update
Click on Add Legal Entity Button
Click on Add Legal Entity Button
Search your Legal Entity in Above window
Tick the check box on Click on Select Button
Cick on Apply Button
Cick on Update Balancing Segment Value
Click on Add Balanceing Segment Value Button
Search Your value and click on select button
Give Start Date and click on Apply Button
Your segment value is updated now. Switch to System Administrator Responsilbility
Gl ledger name profile option is set to General Ledger Responsilbility
Save Your work
HR: Security Profile option is set to General ledger Res.
Save your work
HR: Business Group profile option is set to General ledger responsibility
Save your work
Same setps are followed for another to Ledgers
After defining operating units in HRMS
SETUP START FOR MOAC
Click on Operating unit update Button
In the above screen you can see your Operating Unit is added to your Ledger
Then click on Complete Button
Same steps should be followed for another ledger
Switch to HRMS Responsibility
Navigation- Security> Profile below screen will appear
Fill above form and save your work
Run Request Naming “Security List Maintinace”
Attach Following Profile options to Your Payable , Purchasing, and Receivables Responsibility
>HR: Security Profile (Business Group) >MO: Security Profile (Security Profile Defined in HRMS)>MO: Default Operating Unit
Go to HRMS Responsibility for defining a employee.. After creating an employee attach that employee to your user Create that employee as a Buyer in PO Responsibility Create inventory org. in HRMS
Switch to Inventory Responsibility Navigation.>Setup>Organization > Organization Find your inventory org then click on others and then give inventory information
Click on inventory information
Click on Costing Information Tab
Now Click on Revision, Lot , Serial And LPN Tab
Click on Other Account Tab
Switch to Purchasing Responsibility Navigation > Setup >Organization>Financial Options Accounting Tab
Click on Supplier- Purchasing Tab
Click on Encumbrance Tab
Click on Tax tab for setting up Tax optins
Click on Human Resource Tab
Save your work
Now Set Purchase Options Navigation> Setup> Organisation>Purchase Options
Click on Save Button to Save Purchase options Now Set Receiving Options for Inv Org Navigation> Setup >Organization>Receiving Options
Click on Save button to Save your work Same Setps Should be Followed for another two operating units
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