Last Updated on August 3, 2022 by admin
What are Global Parameters for Company Code
- Company Code Global Parameters controls how a company code behaves in the SAP S/4Hana system.
- In Global parameters settings, you can make various global specifications configurations for the company code.
- In the Global Parameters screen, you can check your company code settings and customizations.
You can check and maintain company code settings in the global parameters in SAP S/4 Hana by using transaction code OBY6 or menu path.
- Menu Path IMG : Customizing Implementation Guide > Financial Accounting > Financial Accounting Global Settings > Global Parameters for Company Code > Enter Global Parameters
- Transaction Code: OBY6
Step 1: Execute transaction code “OBY6” in the SAP command field to enter global parameters for company code in SAP S4 Hana
Step 2: On change view company code global data, display a list of company codes. To search your company code, click on the position button and enter the company code.
Step 3: Now double click on the company code “AD01“.
Step 4: The changing view “Company Code Global Data” Details will be displayed on the screen. This screen displays all the global settings of your company code. Here you can update the important setting like
Accounting Organization
- Chart of Accounts
- Company
- Credit Control Area
- External company code
- Company code is productive
- Hide company code in F4
- Country Chart of accounts
- Financial Management area
- Fiscal year variant
- Global company code
- VAT Registration no
Processing Parameters
- Document entry screen variant
- Field status variant
- Posting period variant
- Maximum exchange rate deviation
- Sample account rules variant
- Workflow variant
- Inflation method
- Tax currency translation
- Cost of sales accounting activation
- Business area Financial statements
- Propose fiscal year
- Define default value date
- No Exchange rate difference when clearing in LC
- The tax base is the net value
- The discount base is the net value
- Financial Assets management active
- Purchase account procurement
- JV accounting active
- Hedge request active
- Enable amount split
- Tax reporting date active
- Manage posting period.
So you can update the required details for the company code, click on the save button to save the details.