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Create Legal Entity

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edited Apr 15, 2021 3:25PM in General Ledger & Intercompany 2 comments

Summary

Create Legal Entity

Content

Please assist in providing all the relevant setups that must be done .

So far this is what was done.

1.Create Legal Entity Address

2. Create Legal Entity

3  Assign Legal Entities to ledger

4.Assign Balancing Segment Values to Legal Entities

5. Create Location

6. Create Business Unit

7. Assign Business Unit to Legal Entity

8. Create Data access set

9. Generate Process

         - Financials Tree Audit and Tree Flatten Process

         -  Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes

Please add the other setups or processes I need to generate for complete setup.

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