Interested to Buy Any Domain ? << Click Here >> for more details...
What do you enter in Company code Global settings?
- 9 Answers
- 29807 Views
- I also Faced
- E-Mail Answers
Answer Posted / nalamada
1.Production golive check box
2.Fiscal year variant
3.Credit Control area
4.Business Area Financial Statements active
5.Propose fiscal year
6.Define default value date
7.Chart of Accounts
8.Field status variant
9.Posting period variant, etc.
Check. SPRO --> F.Acg --> F.Acg Gl.Setting --> Company
code --> Enter Global Parameters
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
Explain the fiscal year dependent of the particular year in the sap software?
How many chart of accounts can a company code have?
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
What is variance analysis in co-om-cca? : co- cost center accounting
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
What is the document change rule? : fi- general ledger accounting
What are the options in sap when it comes to fiscal years?
What is the new fi-gl in fi in ecc? : fi- general ledger
Is it possible to print the financial statement version on a sapscript form?
What is a document in sap? : fi- general ledger accounting
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
why field status maintain at ps level and gl level
What is an intermediate bank? : fi- general ledger accounting
How does master data differ from transaction data in co? : co- general controlling
