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.

Can you open a posting period only for a particular user?

0 Answers  

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What is SAP Product Life Cycle(PLC)?

4 Answers   Deloitte,

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What is a document header? : fi- general ledger

0 Answers  

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Describe organisational structure in sap ?

0 Answers  

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SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

0 Answers   Accenture,

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I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

0 Answers  

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Explain cost center accounting? : co- general controlling

0 Answers  

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some thing about solution manager?

2 Answers   Cap Gemini,

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What is a statistical key figure (skf)? : co- cost center accounting

0 Answers  

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What is difference between parking & holding document?

7 Answers  

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What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

4 Answers   Accenture,

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TRADING PARTNER MEANS

1 Answers   Cap Gemini,

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