Company Global Parameters


6. Check Company Parameters:
/nspro Screen

- Financial Accounting
- Financial Accounting Global Settings
      - Company Code
                  - Enter Global Parameters (TCODE: oby6)
                                                - Position VG01
                                                - select
                                                - Details-f2
                                                - Company code
                                                - Country Key – US
                                                - Currency – USD
- Language key – EN
- Chart of accounts – CAUS
- Country Chart – CAUS
-  Credit Control area – 3000
- Fiscal year variant – K4
- Document entry screen variant – 2
- Field status variant – VG01
- Posting period variant – VG01
- Max. Exchange rate deviation – 10%
- Cost of sales accounting actv. – 2
- Check – Cash management activated ?
- Check – Propose fiscal year
- Check – Define default value date
- Check – Financial assets mgmt active
- Check – Purchase account processing

(Select your company and make sure the “Business area fin. Statements” is unchecked. Also the work flow variant needs to be blank.) 

Next step is to create G/L Accounts. 

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