Objectives

In this Exercise you will learn how to:

  • Activate Organization

Before you begin:
This Exercise requires that you have:

  1. completed the pre-requisites required for all labs
  2. completed the previous exercises

Info

To Activate organization, we must have financial details of our organization.

  1. To Activate organization, we need to Create clearing account in the chart of accounts. So naviagte to Chart of Accounts from Financial Section. Naviagate Charts of Accounts  

  2. Please select the organization for which you want to add a GL account. Select organization  

  3. Select GL Component Maintenance Select GL Component Maintenance   Select GL Component Maintenance  

  4. For each component(Cost Center, Activity, Resource, Element), create GL component Values using plus icon and save it. Cost Center   Activity   Resource   Element  

  5. Expand GL Accounts for IBM_ORG Expand  

  6. Select GL Account for Each Segment(Cost Center, Activity, Resource, Element) Select GL Account Segment  

  7. Save GL Account Details. Select GL Account Segment  

  8. Navigate back to Organizations and Select Clearing Account details. Naviagate to Organization   Clearing Account details  

  9. Select the Active check box. Active and Save organization  

Congratulations you have successfully activated organization.