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.

How is master data different from transaction data?

0 Answers  

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

0 Answers   KI, Sona,

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in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

5 Answers  

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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

0 Answers  

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What is ment by Onsite and Offshore Project.can any 1 explain me.

5 Answers   Hindalco, SAT InfoTech, Wipro,

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In SAP where should we maintain the Company Register Number.

2 Answers   TCS,

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can anyone say how to draw company structure in implementing SAP FICO

1 Answers  

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why we have to give GL no. between 6 to 10?

4 Answers   CTS,

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wt is sales process? can u please giv me answer quick?

3 Answers   KPIT,

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Differentiate between chart of account and operation chart of account

0 Answers  

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rules for creating asset downpayment account

0 Answers   Accounting, TCS,

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Is it possible to create asset classes automatically? : fi- asset accounting

0 Answers  

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