Use transaction OBY6 or the SPRO path for Financial Accounting Global Settings to activate JVA for a specific company code.
You must complete the enterprise structure in SAP Financial Accounting (FI) , including company codes, chart of accounts, and fiscal year variants.
Use transaction OBY6 or the SPRO path for Financial Accounting Global Settings to activate JVA for a specific company code.
You must complete the enterprise structure in SAP Financial Accounting (FI) , including company codes, chart of accounts, and fiscal year variants. sap jva configuration