DEFINE COMPANY | FI Basic Settings for SAP FICO Tutorial

DEFINE COMPANY:

Path: Tools - Customizing –IMG (implementation guide) - Execute project (trns.code SPRO)   
SPRO stands for SAP Project Reference Object
Select SAP reference IMG button : This is called customization area or configuration area or implementation  area   
Path:SPRO-    Enterprise structure - Definition - Financial accounting - Define company ( Tr code is OX15)
It we select IMG activity documentation button: It gives description part about company   
To select IMG activity button: To do customization   
Select IMG activity button
Select new entries button   
Company                : AVG       
Company name       :Aravind group       
name of company2  :blank       
street                       :Ameerpet       
postal code              :500034
country                     :For country select dropdown(pull down) button, select in for india"
Language key           :select drop down button select EN for English
Currency                  :For currency select drop down button here 218.
Select INR for Indian rupees       
Select save button or Ctrl+s                   

Development  client            production client               
    |       
consultant    -    Customization    Transport request?
By default it gives the latest request we have to create our own request and afterwards to transport to production client
For each step we need not create separate request.       
For Basic settings           :1st request
For General ledger         :2nd  request       
For Account payable     :3rd request
For Accounts receivable :4th request       
For Asset accounting      :5th request
For Controlling               :6th request       
Select create request button (F8)       
Give the short description :FI basic settings for Aravind Mills Ltd       
Press enter       
Press enter once again to save in the request. We get a message data was saved: Data was saved in two places:

1.Development client 800  

2. In Transport request