Which T-Code is used to validate company code global parameters?

• A. FB02 (Change FI Document)
• B. SPRO
• C. OBY6
• D. F2543 (Manage Reconciliation Cases)

Answer: (C)

The transaction code OBY6 is used specifically for validating company code global parameters in SAP. This T-Code allows users to maintain various settings that are pertinent to the operational feature and configuration of company codes. These global parameters include key aspects such as currency settings, fiscal year variants, and other foundational criteria that govern how financial documents are processed within that specific company code.

Using OBY6 ensures that the company code is correctly configured to operate smoothly within the broader financial environment of SAP. It's vital for ensuring compliance and proper functioning of intercompany transactions, as the settings defined here have a direct influence on how entities within the company communicate and reconcile transactions with one another.

The other options serve different purposes within SAP. For instance, FB02 is intended for changing financial documents, and SPRO is the transaction code for accessing the SAP Reference IMG, which is a framework for configuration. F2543 is related to managing reconciliation cases, which focuses on specific transactions rather than on validating the underlying parameters governing a company code.