1. IMG / OMG

2. Slide 2 What is the IMG? It’s short for Implementation Guide It contains the activities for customizing SAP R/3 organizational units FI, CO, SD, MM, PP and so on It’s a step-by-step plan for implementing the above modules

3. Slide 3 Accessing the IMG Follow this menu path or use transaction code SPRO

4. Slide 4 Steps in Building a Configuration SAP provides a ‘reference’ from which to start Define global settings (country keys, currencies, display characteristics) Create company characteristics Create chart of accounts and assign to company Create FI configuration Configuration of all other modules (SD, MM, …)

5. Slide 5 Business Configuration (BC) Sets We can configure from scratch or use a reference IMG configuration We always use reference IMG BC’s are obtained from SAP for many industry specific configurations

6. Slide 6 Using a Reference IMG

7. Slide 7 Reference IMG

8. Slide 8 Example (Creating a Company Code)

9. Slide 9 Example (Creating a Company Code)

10. Slide 10 Example (Creating a Company Code)

11. Slide 11 Example (Creating a Company Code)