Hi Guru, can any one explain in brief about TCode: OB63 & OB68?

[Former Member]

Hi Guru,

can any one explain  in brief about TCode: OB63(Enable Fiscal Year Default) & OB68(Default Value Date)?

Thanks in advance

Raghu

[former_member184361]

Hi

Both values are that can change in the table T001 for each company code.

OB63 is XGJRV field in the T001.

IF you check the field for company code, in company codes which mainly work with year-dependent document numbers, you should select this field. This then means that not only the last document number processed but also the corresponding fiscal year are defaulted.

OB68 is XVALV field in the T001.

OB68 setting is the value date in the FI posting filled with current date that is saved in the bseg-valut.

Thanks.