
With this transaction you are able to see all objects related to Financial Accounting which are assigned to particular Company Code. It will give you nice overview of the what you did so far.
Transaction: OBY6
IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) ->Global Parameters for Company Code -> Enter Global Parameters
Table: T001, T004, T009, T004T, T009T, T880, T014, T014T

When you enter into the transaction, find you company code and double click on it.

From here you are able to maintain different parameters which have direct relationship with Company Code.

ETCircle.com SAP FI and CO consultant information
What are the impacts to enable the option “Tax reporting date active” in oby6. Is there any impact on sender email address or not?