Interested to Buy Any Domain ? << Click Here >> for more details...
What do you enter in Company code Global settings?
- 9 Answers
- 30104 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How data flows from sd to copa? : co-pa
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
How many depreciation areas can be defined for a company code ? : fi- asset accounting
Which function type has to be used for using "at exit-command" ?
What is an asset explorer? : fi- asset accounting
What are the benefits of using business areas in a company?
in require sap fico questions
Explain what is validations and substitutions in sap?
What is the difference between account based profitability analysis and costing based profitability analysis?
Explain the process of calculating the planned activity output through long term planning?
Explain the importance of asset classes. Give examples?
What is a cost center? : co- cost center accounting
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
What is difference between ECC6 and lower level? briefly explain me
Explain the relationship between company code and controlling area?
