What do you enter in Company code Global settings?
- 9 Answers
- 27692 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 16 Yes | 0 No |
Post New Answer View All Answers
What are the components of controlling? : co- general controlling
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What are evaluation groups?
How can you create credit control area in sap?
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
Name three ways of posting acquisition cost to a fixed asset master?
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
What are the top 3 questions you have to ask before going to start the implimentation of project?
if sap master data has been change due to user demand how to test his result
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
What documents result from procurement processes? : fi- accounts payable
What is validations and substitutions in sap?
