Before proceeding further customization we have to ensure general settings available in the system. If any changes you want set you can set it as per the requirement of the project. 1. Set countries: click on position button give country code IN and continue. You will be prompted with country details. Ensure them and save it. If you want configure the regions you can define regions in sap environment.
Alternative country key is the used to identify the country by SAP. ISO code is the code accredited by the international standard organization to identify the country. Procedure is the tax calculation procedure for the country. We can the alternative currencies Maintain for the country. In the country definitions we can set hard currency and indexed based currency if the project requires. Set specific country specific checks:
in this configuration generally we set the postal length and bank account number and bank key Digits, these are important checks to ensure before start up the real time projects.
