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- Step 1) In the SAP Reference IMG Select the Menu path 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.
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Dec 30, 2023 · Creating Company Code is a 2 Step process. 1) Create Company Code. 2) Assign Company Code to Company. Define Company Code. Step 1) Enter Transaction code SPRO in the command field
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.
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.
Let’s learn how to Assign company code to the company in SAP. Step 1: – Enter transaction code “OX16” in the SAP command field and enter. Step 2: – On change view “Assign company code >> company overview screen, click on the position button and enter your company code, and press enter. Now your Company code display at top of the list.
You can assign by using one of the navigation method or transaction code. Navigation: – SPRO – IMG – Enterprise Structure – Assignment – Financial Accounting – Assign company code to company. Transaction code : – OX16. Step 1) Enter Transaction code “OX16” in the SAP command field and press enter to continue.
Mar 25, 2021 · OX16 - Assign Company Code to Company. OX06 - Maintain Controlling Area. OX19 - Assign Copmany Code to Controlling Area. OB45 - Create Credit Control Area. OB38 - Assign Company Code Credit Control Area. OX10 - Define, copy, delete, check Plant. OX18 - Assign Plants to Company Code. OX08 - Maintain Purchasing Organization.
