FI Configuration Check Responsible

GL - Chart of Accounts
Group Chart of Accounts
Company Codes
House Banks
BSB Master Data
Vendor Number Status
Limit Down FI Table to Relevant Periods
Vendor Account Groups
Asset Companies
Assign Company Code to Chart of Depreciation
CO General Configuration Check
Assign Company Code to Controlling Area
Maintain Automatic Account Assignment
Ensure Cost Centres, CCtr Groups & Cost elements are not transported
Ensure GL accounts are not transported
PC Product Costing Configuration Check
Define Cost Components
Activate Cost Component Split in controlling area currency
Settings for Quantity Structure Determination
Define Default Values for each order type (PP & CO)
Defing Goods received valuation for each order delivery
Define posting rules for settling WIP
Define default variance keys for each plant
PA Configuration Check
User Menu: Derivation Rules
User Menu: Character Values
Product Costing: Assign Value Fields
Conditions and Costing Sheets: Assign Value Fields
SD Interface: Assign Value Fields
AM Configuration Check
Depreciation and Calculation Keys
Depreciation via 445 Rule
Period Weighting Rules for 445 Depreciation
Status of Asset Companies
Manufacturer Field for Buildings Asset Class
Asset Reconciliation Accounts
MM Configuration Check
Product Hierarchy
Plants
Storage Locations
Material Groups
Batch Number Assignment Level
Purchasing Organisations
PO Document Types for Conversion
Account Determination in MM
Purchase Pricing
Intercompany Setup (Including Partner Determination and Purchasing
Documents)
Requisition Release
 Output Determination
Vendor Evaluation
AP Payment Program
Purchase Cards (Parked Documents)
Holiday Calendars
Purchasing Groups
STO Plant - Plant Setup
STO QI-QI setup
Special Procurement Keys
PP Configuration Check
Factory Calendars
Output Determination for shop floor papers
Batch Determination (where applicable to ROHs)
Work Centre Formula Parameters
Default Work Centre for Plants
Capacity Planners
Shift Sequence and Shift Patterns per Plant
Work Scheduler / Planner Group
Production Scheduler Group
Create MRP Groups
MRP Controllers
Planning Calendars
Roll Forward Period
Coverage Profiles for Dynamic Safety Stock
Scheduling Margin Keys
Reorganisation Interval for Independent Requirements (SOP)
SD Configuration Check
Pricing & Pricing Condition Control
Customer Number Status
Customer Groups
Sales Organisation
Allocation of Sales Organisation to Company Code
Allocation of Plant to Sales Organisation
Assign Sales Area to Customer Hierarchy
Government Contracts
Delivery Schedule
Output Determination
Shipping Points
Shipping Point Determination
Route Determination
Batch Determination
Price List Types
Pick/Pack Times
Customer Master Classification Values
Price Groups
Pricing Condition Records for Tax
HR Configuration Check
Organisation Hierarchy
Add Sales Employee to Partner Determination Procedure -
intercompany
QM Configuration Check
Catalog Profiles
Certificate Types
Characteristic Weights
Control Keys
Defect Classes
Identification for Inspection Points
Keys for Certificate Processing
Partner Determination
Planner Groups
Work Centre Categories
Inspections in SD/QM
Output Determination for QM certificate
Units of Measure
Client OK? Comments/ Actions Required
BU printers must be defined
BU printers must be defined