How to Define Company Code Global Data in SAP

How to Define Company Code Global Data in SAP, using T code: OBY6.

Understanding: In this transaction. for each company code we can maintain the data like fiscal year variant, chart of accounts etc.

SPRO Path -> SAP Reference IMG -> Financial Accounting -> Financial Accounting Global Settings -> Global parameters for company code -> Enter Global Parameters – Click on Execute.

Click on position button.

Popup will come, give company code and click on continue button.

Now double click on the company code line item.

Now change view has been opened, we can maintain the data for a company code.

Below company code is a newly created, let us assign the data.

Now maintain all the required data like below.

Once data changed, click on save button.

Customizing request popup will come, select your request and click on continue.

Data saved.

Other contents you may like:

• Define Company Or trading partner in the SAP: Click here
• Define Fiscal year variant in the SAP: Click here
• Define Posting period variant in the SAP: Click here
• Define field status variant in SAP: Click here
• Define Chart of Account in SAP: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to Define Company Code Global Data in SAP.