What do you enter in Company code Global settings?
Answer Posted / 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
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Explain customer/vendor master records? : fi- accounts receivable
What are recurring entries and why are they used?
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
Where are payment terms for vendor master maintained?
1. For a client creation of many group under one General Ledger
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What are the benefits of using business areas in a company?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is a document type? : fi- general ledger accounting
Explain intercompany postings. : fi- general ledger accounting
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps