What do you enter in Company code Global settings?

Answer Posted / sahida

Company
company code
currency
country
language
chart of account
fiscalyar varient
field status varient
fiscal year
posting period varient
credit control area.. everything will be there if u assigned
it in to company code. And Activate Negative psting
permitted,proposed fiscal year, default value date,Business
Area Financial Statements etc..

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

1595


What does definition of a chart of account contain?

551


What are fi substitution rules?

610


Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

1573


How do you manage outgoing partial payment for vendor in fi?

683






What are the configurations for bank statement processing? : fi- general ledger

741


What are the requirement of using dunning?

619


What is the banking statement tell the configuration process?

1672


How do you manage relationship between two currencies in sap fi?

606


What is the document change rule? : fi- general ledger accounting

604


What are statistical internal orders?

643


What is asset accounting (fi-aa)? : fi- asset accounting

597


What is fast entry? : fi- general ledger accounting

613


What are the functionalities available in the financial statement version?

586


How do you create gl account master data? : fi- general ledger accounting

580