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
PATH: SAP Customizing Implementation Guide -> Enterprise
Structure ->Definition->Financial Accounting->Edit, Copy, Delete,
Check Company Code
In the next screen, select activity – Edit Company Code Data
In the Change View Company code screen
Select New Entries
In the Next Screen Enter the Following Details
1. Enter your
Unique Company Code Number
2. Enter Company Name
3. In the Additional
Data section Enter City
4. Enter Country for the
Company
5. Enter Local Currency
6. Enter Default
Language
Click Address Details button on same screen
Enter Address Details for the Company this will appear in print forms
1. In the Name Section
Enter Title and Company Name
2. In the Search Term
section Enter Search term 1 and 2
3. In the Street Address
section enter street, postal code, city, country
4. In the P O Box
Address section Enter PO Box and Postal Code
5. 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
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.
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