Company Code Global Parameters (Part I)
T Code: OBY6
Use
The Company Code
Global Parameters is a screen where many configurations/assignments related to
company code can be done in one place.
This also works
as an overview of SAP’s important global specifications and helps you analyse
the same.
Implementation Consideration
The screen is
divided into two parts viz.
Accounting Organization (Part I)
Processing Parameters (Part II).
Fields under Accounting Organization
Chart of Accounts
Assign the
appropriate Chart of Accounts here. This is very important assignment. Please
refer Chart of Accounts
for more information.
Note: The Chart
of Accounts is assigned to Company Code and Controlling Area as well. Company
Code can be assigned to a Controlling Area only when both have same Chart of
Accounts.
Company
Assign the
Company here.
Note: Company is different organizational unit than Company Code.
Credit Control Area
Assign the
Credit Control Area here. Assignment of Credit Control Area becomes very
important from credit control point of view. Refer Credit Control Area
for more information.
Fiscal Year Variant
Assign the
Fiscal Year Variant here applicable for the Company Code. Please refer the link
Fiscal Year Variant
for more information.
Company Code is Productive
This radio button should be marked once company code is productive.
This button ensures that the standard data deletion programs of SAP do not work
in the production environment.
Reference
Material
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