本文详细介绍了企业资源规划系统中关键模块的配置步骤，包括创建地点、业务组、会计科目表、日历类型等，旨在帮助企业高效完成ERP系统的初始化设置。
1. Create a location
Responsibility: Manufacturing and Distribution Manager
Inventory->Setup->Location
E.g., HR- New York
2. Create Business Group
Responsibility: Manufacturing and Distribution Manager
Inventory->Setup->Organization
E.g., Vision Cooperation
3. Setup Chart of Accounts
Responsibility: General Ledger, Vision Operations (USA)
E.g., Operations Accounting Flex (Title is "Accounting Flexfield")
1) Setup->Financials->Flexfields->Validation->Sets
2) Setup->Financials->Flexfields->Key->Segments
3) Setup->Financials->Flexfields->Groups
4) Setup->Financials->Flexfields->Key->Values
5) Setup->Financials->Flexfields->Key->Security->Define (Dependent)
6) Setup->Financials->Flexfields->Rules (Optional)
4. Setup Calendar Type
Responsibility: General Ledger, Vision Operations (USA)
Setup->Financials->Calendars->Types
E.g., Month
5. Setup Calendar Accounting
Responsibility: General Ledger, Vision Operations (USA)
Setup->Financials->Calendars->Types
E.g., Accounting
6. Setup Currency
Responsibility: General Ledger, Vision Operations (USA)
Setup->Currencies->Define
E.g., USD
7. Create Set of Books
Responsibility: General Ledger, Vision Operations (USA)
Setup->Financials->Books->Define
E.g., Vision Operations (USA)
8. Create Legal Entity
Responsibility: Manufacturing and Distribution Manager
Inventory->Setup->Organization
E.g., Vision Operation
9. Create Operation Unit
Responsibility: Manufacturing and Distribution Manager
Inventory->Setup->Organization
E.g., Vision Operation
10. Create Inventory Organization
Responsibility: Manufacturing and Distribution Manager
Inventory->Setup->Organization
E.g., Vision Operation (Item master Organization) and Seattle manufacturing
11. Create Subinventory
Responsibility: Manufacturing and Distribution Manager
Inventory->Setup->Subinventory
E.g., FGI
12. Create Stock Locators
Responsibility: Manufacturing and Distribution Manager
Inventory->Setup->Stock Locators
E.g., 1.2.1
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