Global Ledger setup

Before you can use Financials and Supply Management, you must set up the Global Ledger. This list shows the setup that is required:
  • Countries
  • Enterprise groups
  • Finance enterprise groups
  • Business Groups
  • Calendars
  • Close configurations
  • Accounting entities
  • Accounts
  • Structure relations
  • Processing and reporting setup
  • Chart of accounts
  • Reporting basis and zones

See the Global Ledger User Guide to process data after the setup is complete.