Skip to main content

Assign company code to company

 

Assign Company Code to Company - TC- 0X16

IMG—>Enterprise Structure—>Assignment—>Financial Accounting—>Assign company code to company

1. Search - ox16 




2. step - click on ( position ) then select your company code 



3. step - write you group /company name 


then save 

Hope this blog is helpful to you 

If you want to see my SAP FICO training videos in the Hindi language 

Click on this 👉-- https://youtu.be/hCtEaL2BKuo



Comments

Popular posts from this blog

How to configuration of document splitting in S/4 Hana

You can use D ocument Splitting to automatically split line items for selected dimensions (such as receivable lines by profit center) or to effect a zero balance setting in the document for selected dimensions. In document splitting, the system creates additional clearing lines. Document splitting enables you to draw up complete financial statements for the following dimensions at any time: Segments Profit centers Business areas Funds Receivables Customer-defined dimension (customer field) Kindly watch this video for configuration Document Splitting in S/4 HANA https://youtu.be/JbLMZxzNmgg

How to create Chart of Accounts in SAP FICO

Chart of Accounts   The chart of accounts in SAP (COA) is a group of general ledger (G/L) accounts that records the organizational transactions in a structured way. Each general ledger account consists account number, name and control information. there are 3 types of chart of accounts 1, group chart of accounts 2, country chart of accounts 3, operating chart of accounts There are 4 ways to create Chart of accounts :- 1.Chart of Accounts - TCode - OB13 2.Assign Company Code To Chart Of Accounts - TCode- OB62 3.Define Account Groups- TC- OBD4 4.Define Retained Earnings Account - TCode- OB53 1, define chart of accounts - Tcode OB13 Search OB13 - then enter you can see this 👇 click on - NEW ENTRIES now fill in basic fields as per the company chart of accounts description language length of gl account controlling intregation then save 2, Assign Company Code To Chart Of Accounts - TCode- OB62 search bar - ob62 then enter click on position, write your company code then write your chart of

Define Business Area in SAP FICO

DEFINE BUSINESS AREA -  The branches of the organization can be taken as the business area /Segment. TCODE -  0X03 1 STEP - Search - T code - ox03  2. STEP -  CLICK ON - NEW ENTRIES  3.STEP - WRITE BUSINESS ARE AND DESCRIPTION  THEN SAVE  Hope this blog is helpful to you  If you want to see my SAP FICO training videos in the Hindi language  Click on this 👉--  https://youtu.be/hCtEaL2BKuo