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    Enter Global Parameters for Company Code OBY6

    Enter Global Parameters

    SAP IMG Path : – SPRO -> SAP Reference IMG (F5) -> SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Enter Global Parameters.

    Transaction Code: – OBY6

    Double click on your company to enter global parameters

    Update the following fields.
    > Chart of accounts: –

    chart of accounts is a list of GL accounts master record that are used by the organisation. A chart of accounts must be assigned to each company code and it is defined at client level.

    > Country charts/Accounts :-

    Enter country chart of accounts if the company code that you configured has a special country or statutory chart of accounts.

    > Company: –

    Company is the organisational unit for which individual financial statements can be drawn according to the relevant commercial law. A company can comprise of one or more company codes and it has local currencies in which its transactions are recorded.

    > FM Area: –

    Enter Financial management (FM) area key if you are using funds management and it is used for function of the treasury module.

    > Credit Control Area: –

    Enter your credit control area key for your company code. It controls the credit limits for your customers.

    > Fiscal Year variant: –

    Fiscal year variant is used to define the fiscal year , it contains 12 normal posting periods and 4 special periods. We can define maximum 16 posting periods for each year. Special periods are used for Year end activities.

    > Company code is productive:-

    This settings is applicable for your production client., it is not possible to delete transaction data from the SAP system after you set your company code is as productive.

    > Vat. Registration no: –

    Enter vat (value added tax) registration number here.

    > Posting period variant: –

    The Posting Period Variant is used to control which accounting period is to be open for posting and ensuring that closed periods are remain balanced and reconciled.

    > Propose value data:-

    Select this indicator to make the current date as default date by the system. The valued date is used for accounts payable, accounts receivable and treasury transactions.

    > Max. Exchange rate deviation : –

    Enter maximum exchange rate percentage in which a foreign currency transactions can deviate from the rates enter in the exchange rate table.

    After updating all the mandatory fields, click on save icon to save the configured data.


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