How to Create Company Code in SAP FICO

Define company code - Company code is an independent organizational unit.

Transaction code – ox02

STEP 1,

Path - SPRO – SAP REFERENCE IMG – ENTERPRISE STRUCTURE – DEFINITION – FINANCIAL ACCOUNTING – EDIT COPY – DELETE, CHECK COMPANY CODE.

STEP 2,

Then click- next company code data

STEP 3,

Then click -New entries

STEP 4,

Then write your all detail and click on the save button (control s)

STEP 5,

After saved the data, you can see this 👇screen, you need to fill required boxes.

STEP 6,
After filled the required fields, click on this 👇

STEP 7,
After this - you can save

Now your company code name is - 4467

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/ZAsopALDAX8

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SAP FI posting periods are used to open and close periods of a financial year. Posting periods are maintained in a posting period variant that is assigned to a company code. 1,Definition of Posting Period Variant - Tcode - OBBO THEN SAVE 2,Assign Posting Period Variant to Company Code - Tcode - OBBP THEN SAVE 3,Open and Close Posting Periods -Tcode - OB52 NOW - SELECT THESE ITEMS AND COPY ALL ITEMS NOW WRITE YOUR POSTING PERIOD VARIANT ALSO WRITE PERIOD WHICH YOU WANT TO OPEN LIKE 1/22 MEANS - 1 APIRL 2022 12/23 MEANS - 31 MARCH 2023 THEN SAVE 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/6NxwTor-Xro

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