What do you enter in Company code Global settings?
Answer Posted / purushothaman kannan
1.Chart of accounts variant name
2. Company
3. credit control area variant name
4. company code is productive tick
5. document entry screen variant
6. field status variant
7. posting period variant
8. max exchange rate deviation
9. work flow variant
10. co code = co area
11. cost of sales accounting tick
12. negative postings permitted
13. cash management activiated
14. country chart of accounts
15. fm area
16. fiscal year variant
17. vat registriation no.
18. propose fiscal year
19. define default value date
20. enable amount split
| Is This Answer Correct ? | 16 Yes | 0 No |
Post New Answer View All Answers
What are roles you have played in roll out project ?
What are the segments of gl master record? : fi- general ledger
How do you post cross-company code business area postings?
What are the different types of data in sap system? : cost center accounting
What are the steps to be taken before you execute an actual costing run?
What are the major components of chart of accounts ?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What assurance the integration of all application modules?
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
In customizing "company code productive" means what? What does it denote?
What is a group currency?
Describe number range interval. : fi- general ledger accounting
What is a quotation? : fi- accounts payable
What is known as the political price for an activity type? : co- cost center accounting
Can you please explain the process of DMEE.