What do you enter in Company code Global settings?
Answers were Sorted based on User's Feedback
Answer / mohd majid khan
Go to Transaction code (OBY6)and see
Chart of Account, Company, Fiscal year variant, field
status variant, posting period variant. Select Negative
posting allowed, propose fiscal year variant & define
default value date.
Is This Answer Correct ? | 21 Yes | 2 No |
Answer / bhaskar
company code-
company name-
city-
country-
currency-
language-
Is This Answer Correct ? | 5 Yes | 4 No |
Answer / sravan
select company code,
select business area,
select fiscal year,
define default value data,
click -ve postings permitted.
Is This Answer Correct ? | 2 Yes | 5 No |
where do you open and close periods.
Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.
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