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Company Code Global Parameters: Client That Represents An Independent Legal Entity For External Reporting Purposes

This document discusses company code global parameters in SAP. It defines a company code as an organizational unit that represents an independent legal entity. It explains that a company code requires the definition of fields like the chart of accounts, fiscal year variant, and posting period variant. It also describes the relationships between fiscal year variants, posting periods, and account types.

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76 views8 pages

Company Code Global Parameters: Client That Represents An Independent Legal Entity For External Reporting Purposes

This document discusses company code global parameters in SAP. It defines a company code as an organizational unit that represents an independent legal entity. It explains that a company code requires the definition of fields like the chart of accounts, fiscal year variant, and posting period variant. It also describes the relationships between fiscal year variants, posting periods, and account types.

Uploaded by

Vaibhav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PPT, PDF, TXT or read online on Scribd
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Chapter 4

Company Code Global Parameters


• The Company Code is the organizational unit within a
Client that represents an independent legal entity for
external reporting purposes.

• Chapter Objectives
– Define fields involved in establishing global
parameters for a Company Code.
– Create a Company Code.
– Explain the relationship between Fiscal Year Variants
and Posting Periods.
– Define a Field Status Variant.
– Define the various Account Types used in the FI
module.

4.6fi_04.1 Company Code Global Parameters


Company Code

Create Company Code Copy Company Code

USXX

Delete Company Code

4.6fi_04.2 Company Code Global Parameters


Company Code Definition
General Data

Company Code: USXX Company Name: Price Waterhouse


City: Philadelphia Country Key: US
Currency: USD Language: E

Global Data

Accounting Organization Processing Parameters


Chart of Accounts CAXX Field Status Variant 0001
Credit Control Area CCXX Posting Period Variant XXXX
Fiscal Year Variant K4

4.6fi_04.3 Company Code Global Parameters


Accounting Organization Data
Fiscal Year Variant
Fiscal Year Variant Description
K2 Calendar year, 2 special periods
K4 Calendar year, 4 special periods
V3 Fiscal year, 4 special periods

Properties of Fiscal Year Variant “K4”

4.6fi_04.4 Company Code Global Parameters


Fiscal Year Variants

Year-Independent VS Year-Dependent
Fiscal Year Variant Fiscal Year Variant

4.6fi_04.5 Company Code Global Parameters


Posting Period Variant

Var. A From Acct. To Acct. From Per. 1 Year To Per. Year

0001 ALL 1 2000 12 2000


0001 Cus 0 99999 1 2000 12 2000
0001 Ven AAAAAAAAAA ZZZZZZZZZZ 2 2000 12 2000

Account Type (A)

+ = Valid for all Account Types (masking)


A = Assets
D = Customers (A/R)
K = Vendors (A/P)
M = Materials
S = General Ledger Accounts

4.6fi_04.6 Company Code Global Parameters


Field Status Variant

4.6fi_04.7 Company Code Global Parameters


Company Code Global Parameters
Chapter Summary

• Key Terms
– Company Code
– Field Status Group
– Field Status Variant
– Fiscal Year Variant
– Posting Period Variant
– Posting Period
– Account Type

4.6fi_04.8 Company Code Global Parameters

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