Global Parameters for Company Code-OBY6

Here is where we link the company code to the chart of accounts, fiscal year variant and posting period variant among other settings.

Financial Accounting >> Financial Accounting Global Settings >> Company Code >> Enter Global Parameters

Transaction Code: OBY6

In this activity, you can make various global specifications for the company code. In addition, you can look at the most important specifications of the company code at any time in the overview. This includes, among other things, the chart of accounts and the fiscal year variant.

On the Change View “Company Code Global Data”: Details screen, enter the following.
Accounting organization
Chart of accts 0010
Company BP0001
Credit control area BP01
FM Area BP01
Fiscal Year Variant K4
Processing parameters
Document Entry Screen Variant 2
Field status variant 0010
Propose Fiscal Year X
Pstng period variant 0010
Define Default Value Date X
Max. Exchange rate deviation 10
Workflow variant 0001
CoCd->CO Area 2
Cost of Sales Accounting Activ 2
Negative postings
Cash Management activated X

Read more: Global Parameters for Company Code – Wikipedia NewForum

Read more: Global Parameters for Company Code – Wikipedia NewForum