What do you enter in Company code Global settings?

Answer Posted / kiran konujula

TCODE FOR enter global parameters is OBY6.
WE can enter the following:
a)fisical year variant
b)posting period variant
c)field status variant
d)allow negative postings allowed
f)default value date.
g)credit controll ares.
h)production golive

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is allocation price variance? : co- cost center accounting

598


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

1645


Why do you need asset classes? : fi- asset accounting

688


Can you explain how carry-forward happens in sap?

547


What are the problems when business area is configured?

634






In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

2588


What is profitability analysis (co-pa)? : co- general controlling

615


How do you go about configuring asset accounting?

638


What is the use of fi-asset accounting component?

581


How many chart of accounts can a company code have?

629


What is Unit Testing & Integration Testing. Explain with example considering FICO module.

860


what are prerequiations when asset master data uploaded in legacy system?

989


SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

1997


What is a release order? : fi- accounts payable

705


I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

1364