Thursday, 9 April 2015

Company Code Global Parameters (Part I)

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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I am SAP FICO Consultant with 7+ years of SAP experience having done 4 Projects.