What do you enter in Company code Global settings?

Answer Posted / sravan

select company code,

select business area,

select fiscal year,

define default value data,

click -ve postings permitted.

Is This Answer Correct ?    2 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain about fi organizational structure?

651


Is it possible to calculate depreciation to the day?

621


We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1108


What are terms of payments and where are they stored?

591


While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

606






What is the land scape in sap?

655


What is an operating chart of accounts?

675


How do you release blocked invoices for payments? : fi- accounts payable

619


What items are required in a financial statement version? : fi- general ledger master data

582


What are document types and what are they used for?

614


What is the use of fi-asset accounting component?

597


could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

1800


What is account modification key?

672


Define depreciation areas? : fi- asset accounting

637


Explain ‘field name for partitioning’ in co-pa : co-pa

646