Interested to Buy Any Domain ? << Click Here >> for more details...
What do you enter in Company code Global settings?
- 4 Answers
- 12469 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 21 Yes | 2 No |
Post New Answer View All Answers
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
What are characteristics values? : co-pa
What are the categories of update requests?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
Outline credit management in sap? : fi- accounts receivable
Can you selectively open and close accounts?
How do you get about defining co-product functionality in repetitive manufacturing?
Outline automatic transfer of old assets? : fi- asset accounting
What is field partitioning in co-pa? : co-pa
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
Explain in simple terms what is field status and what does it control?
How does sap go about costing a product having multiple bill of materials within it?
What is the difference between distribution and assessment?
if any body help me is there any support questions and answers
How do you configure the gl account for the house bank? : fi- general ledger accounting
