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Dec 30, 2023 · SAP Customizing Implementation Guide ->Enterprise Structure->Assignment->Financial Accounting->Assign Company Code to Company. Step 2) In the Next Screen Enter the unique Company ID against the Company Code you. Want to assign to this Company. Step 3) Press Save and Enter the Customizing request Number. You have assigned the desired Company ...
To set up a company in the FI-SL system, proceed as follows: In Customizing for the Special Purpose Ledger , choose Master Data Maintain Companies . Enter a six-character name for the company. If necessary, assign a four-character company code to your company. Assign the company to a global ledger. Defining Several Companies.
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How to assign company codes?
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What is company code in SAP?
Step 1:- Enter the T-Code SPRO in the commend field and enter to continue. Step 2:- Click SAP Reference IMG. Step 3:- Follow the SAP IMG menu Path as per the below screenshot. Step 4:- Click Position. Update company code for which you wants to assign and Enter. Step 5:- Update Company ID in Company field and click on save icon.
- 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.
The link between company and company code in SAP is established through a assignment of company code to company. Configuration steps. You can assign by using one of the navigation method or transaction code. Step 1) Enter Transaction code “OX16” in the SAP command field and press enter to continue. Step 2) On change view “Assign company ...
Mar 25, 2021 · OVXK - Assign Distribution Channel to Sales Org. OVXG-Set up sales area-Links Sales Org-Dist Chanel-Div. OVX8 - Check Enterprise Structure. Again these are the key standard set ups when you are configuring a new company code. Once you have all this completed in the Enterprise Structure grouping in IMG you have the shell to continue completing ...
Step-2: In the Next Screen, Enter the unique Company ID against the Company Code. Step-3: Click on the Save button to assign the company code to company. Step-4: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed. Step-5: Status bar displays the below message once the company code assigned to ...
