How to Create a Company Code and Assign to a Company
This is a 2 Step Process- Define Company Code
- Assign Company to Company Code
Define Company Code
Enter Transaction code SPRO in the command field
In the next screen Select SAP reference IMG
In next screen Display IMG follow the menu path
SAP Customizing Implementation Guide -> Enterprise Structure ->Definition->Financial Accounting->Edit, Copy, Delete, Check Company Code
In the Change View Company code screen
Select New Entries
In the Next Screen Enter the Following Details
- Enter your Unique Company Code Number
- Enter Company Name
- In the Additional Data section Enter City
- Enter Country for the Company
- Enter Local Currency
- Enter Default Language
Click Address Details button on same screen
Enter Address Details for the Company this will appear in print forms
- In the Name Section Enter Title and Company Name
- In the Search Term section Enter Search term 1 and 2
- In the Street Address section enter street, postal code, city, country
- In the P O Box Address section Enter PO Box and Postal Code
- In Communication Section Enter appropriate details
After Completing this information Press Save and Enter your Change Request number.
You have successfully created a new Company code.
Assign Company Code to Company
In the SAP Reference IMG Select the Menu path
SAP Customizing Implementation Guide ->Enterprise Structure->Assignment->Financial Accounting->Assign Company Code to Company
In the Next Screen Enter the unique Company ID against the Company Code you
Want to assign to this Company.
Press Save and Enter the Customizing request Number
You have assigned the desired Company code to the Company
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