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You define the four-character company codes in Customizing for Financial Accounting (FI). In doing so, you can configure your system such that a company code posts directly to a local ledger. However, you can also assign the company code to a company, so that the company code also posts to a global ledger.
- Enter transaction code “OX02” in the SAP commend field and enter to continue.
- On change view “Company Code”: Overview screen, displays with the list of company codes with their names. Click on “New Entries” button to create new company code as per organizational requirements.
- On new entries company code screen, update the following details. Company code: – Enter 4 digits alphanumeric code that identifies company in SAP.
- After updating all the required details, click on save button to save the configured data. Now the system prompts the another screen to update the full address of company.
SAP ERP Support Package Versions; Financial Accounting (FI) – General Topics; Organizational Units and Basic Settings; Company Code
The company code in SAP is the smallest organizational unit of external accounting for which a complete, self-contained set of accounts can be created. This includes the entry of all posted transactions and the creation of individual financial statements, such as the balance sheet and the profit and loss statement.
The company code is the central organizational unit of external accounting within the SAP system. The business transactions relevant for Accounting are entered, saved, and evaluated at company code level. All of the company codes within a company must use the same chart of accounts and fiscal year.
- What Is Company Code in SAP?
- How to Create Company Code in SAP Fi?
- Important Fields
- What It Is Important to Learn?
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Company Code in SAP is the smallest Organizational unit of external accounting for which you can create a completely self-contained set of accounts for transaction posting, besides the statutory financial statements. You can also use a company code to represent a legally dependent operating unit abroad (commercial place of work) if there are extern...
When you implement other components of SAP along with FI, you need to create assignments between the company codes and other organizational units to ensure data transfer between them. For example, you need to assign one or more company codes to a company, credit control area, controlling area and so on. You can assign a business areato one or more ...
Company Code-Enter a four-character, alphanumeric identifier for the company code. In this example, I have used AB11Company Name- Enter the name of the company code- Example AB Sanitary ItemsCity- Enter the city where the company code is situatedCountry – Select the country key (us) from the dropdown listAs mentioned above it is the first step of creating a company structure in the SAP application. Moreover, we assign all configurations and all business processes to a company code. Furthermore, all Financial Statutory Reports are generated at the company code level itself. Interestingly, the company codes are created by SAP Finance consultants but ...
Learn what is a company code in SAP, how to create it, and why it is important for SAP FI. A company code is the smallest organizational unit of external accounting for which you can post transactions and generate financial reports.
The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting perspective.
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