Answer / purushothaman kannan

1.Chart of accounts variant name
2. Company
3. credit control area variant name
4. company code is productive tick
5. document entry screen variant
6. field status variant
7. posting period variant
8. max exchange rate deviation
9. work flow variant
10. co code = co area
11. cost of sales accounting tick
12. negative postings permitted
13. cash management activiated
14. country chart of accounts
15. fm area
16. fiscal year variant
17. vat registriation no.
18. propose fiscal year
19. define default value date
20. enable amount split

Answer / vicky pruthi

Transaction code oby6
spro sap ref.img -financial accounting-financial accounting
and global setting-definne global parameter
1.Chart of accounts variant name
2. Company
3. credit control area variant name
4. company code is productive tick
5. document entry screen variant
6. field status variant
7. posting period variant
8. max exchange rate deviation
9. work flow variant
10. co code = co area
11. cost of sales accounting tick
12. negative postings permitted
13. cash management activiated
14. country chart of accounts
15. fm area
16. fiscal year variant
17. vat registriation no.
18. propose fiscal year
19. define default value date

Answer / raju

In company code global setting we enter the following
1)Production go live check box
2)Business Area Financial Statements
3)propose fiscal year variant
4)negative postings allowed
5)cash management activated

Answer / narayana

1 praposed fiscal year
2 negative postings allowed
3 Business Area Financial Statements active

Answer / kiran konujula

TCODE FOR enter global parameters is OBY6.
WE can enter the following:
a)fisical year variant
b)posting period variant
c)field status variant
d)allow negative postings allowed
f)default value date.
g)credit controll ares.
h)production golive

Answer / 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

Answer / 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..

Answer / vijay kumar

4 digits alphanumeric key,
city
country
currency
language
address.

Answer / 9030107552

Fiscal year variant
Posting period variant
Number Range
Field status variant

HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent

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