SAP FI/CO

Buchi R. Mada OB37 Fiscal Year Variant

OB29

Company OX15
OB62 Chart of Accounts Retain Earnings Account
OX16 OB13 OB53

Company Code OX02

Account Group
OBD4

Number Range for Doc OBBP Posting Period Variant Open/Close Account
Type FBN1 OBBO Period OB52

+ - All Accounts A- Document

Document Types A- Asset G- Credit Memo
OBA7 D- Customer R -Invoice
K Vendor Z - Payment
S- G/L Account

Tolerance Grp for G/L

Accounts OBA0
Tolerance Grp for
Customers/Vendors
OBA3
Tolerance Grp for
Employees OBA4
OBC5
Field Status Variant
OBC4