Assisting in making Business blueprint document with regard to the company's legal requirements and business processes.Configuring the general ledger such as creating chart of accounts, account groups, general ledger accounts for each company code. Creating retained earnings accounts for P&L accounts, field status variant, posting period variant, number ranges for g/l documents and g/l accounts, tolerance groups (employee, customer/vendor, g/l), posting g/l document and posting reversal documents if required.Configuring the account payable subledger such as creating vendor account groups, vendor master records, number ranges and assignment of these number ranges to vendor account groups. Creation of accounts for special g/l transactions. Posting of purchase invoices and credit memos etc. Creation of automatic payment program. Clearing outgoing payments and down payments.Configuring the account receivable subledger such as creating customer account groups, customer master records, number ranges and assignment of these number ranges to customer account groups. Creation of accounts for special g/l transactions. Creating payment terms postings. Posting of sales invoices and advance receipt etc. Clearing of down payments against customer invoices. Clearing incoming payments and down payments.Configuring the asset accounting such as creating chart of depreciation, account determination, asset masters (main, sub), screen layout rules and number ranges. Defining asset classes, depreciation keys, depreciation calculation methods. Recording asset transactions to g/l such as acquisition, retirement, transfers and scrapping of assets. Periodic depreciation run.Configuring the bank accounting such as creating bank master data for every bank involved with the company either customer/vendor bank or house bank. Creating the corresponding g/l account for every bank account.