Here you determine that a fiscal year is proposed during document display and for document change functions in SAP. The system uses the year which was last used by the user in the work session. The option is only useful for company codes working with year-dependent document number ranges.
Path: IMG -Financial accounting-Financial accounting global settings-Document-Default values for document processing-Enable fiscal year default (OB63)
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Enable Default Value Date
When entering line items in SAP you may need to enter a value date. in this activity you can determine, per company code whether the CPU date is defaulted as the value date.
Path: IMG-Financial accounting- Financial accounting global settings-Document-Default values for document Processing- Default value date (OB68)
Click save to save
Path: IMG -Financial accounting-Financial accounting global settings-Document-Default values for document processing-Enable fiscal year default (OB63)
Click save to save
Enable Default Value Date
When entering line items in SAP you may need to enter a value date. in this activity you can determine, per company code whether the CPU date is defaulted as the value date.
Path: IMG-Financial accounting- Financial accounting global settings-Document-Default values for document Processing- Default value date (OB68)
Click save to save
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