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.

Answer / bhaskar

company code-
company name-
city-
country-
currency-
language-

Answer / kdurgaprasadpatra

OBY6

Answer / sravan

select company code,

select business area,

select fiscal year,

define default value data,

click -ve postings permitted.

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

0 Answers   Keane India Ltd,

---

Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

---

what do you enter in company code global setting ?

2 Answers  

---

Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565

1 Answers  

---

how sap is helpfull for a bussiness

3 Answers  

---

What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

---

What is fico?

1 Answers  

---

What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

0 Answers  

---

Can you post an account document if the credit is not equal to the debit?

0 Answers  

---

How will you differ Client and Company. Is both are same??.

1 Answers  

---

What are internal tables check table, value table, and transparent table?

0 Answers  

---

What is gr/ir? What journal entries we should pass for this?

0 Answers  

---