What is Global company code? Have u worked on that?

Question Posted / annu

3 Answers
21096 Views
Cambridge, EDS, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

What is Global company code? Have u worked on that?..

Answer / guest

Comapany codes involved in document entry for external SAP
system as sender or receiver,they should have a global
company code.this type of co. code must have a cross system
code in addition to their local co. code.

Is This Answer Correct ?

7 Yes

3 No

What is Global company code? Have u worked on that?..

Answer / sandhya

Financial Accounting Global settings is the last step in the
basic settings configuration.Here You can see the the entire
configuration of your company.Also some of the options like
negative postings, business area financial statements,
propose fiscal year, define default value date etc can be
selected.

Is This Answer Correct ?

10 Yes

7 No

What is Global company code? Have u worked on that?..

Answer / santosh

global company code is /noby6 .financial global parameter
is the final step in basic 24 steps.in this step uill come
2 know breif deatails of the company likenegative
posting ,proposd fical year,chart of accounts,bussiness
area financial status etc.

Is This Answer Correct ?

4 Yes

5 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers Deloitte,

May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

2 Answers Genpact,

Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers

What and when will be the accounting entry in Order to cash cycle?

2 Answers

What is fi/co consolidation and give the steps to customization for fi consolidation?

0 Answers Intelligroup,

what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

0 Answers

When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure

1 Answers

hi We are using which type of version in SAP. That is 4.6EE or 6.0E or 5.EE ?

2 Answers

Define Statistical Key Figure?

10 Answers HCL, TCS,

How do you configure manual bank statement?

0 Answers

What is production support procedure? How to login production support? what is transaction code?

3 Answers IBM, TCS,

What is accrual calculation?

2 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here