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SAP FICO course – Financial Accounting and Controlling Training

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SAP FICO course – Financial Accounting and Controlling Training

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  1. How to Create a company code In SAP FICO? How to Assign Company Code?

  2. Configuration Steps 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 : – 0X16 Creating Company Code is a 2 Step process 1) Create Company Code 2) Assign Company Code to Company

  3. Define Company Code: Step 1: Define Transaction code SPRO in the command field 1. Choose Define Schema Group from SPRO IMG path like in the previous topics. 2. From the menu below, choose Schema Groups: Vendor.

  4. Step 2: In the next screen Select SAP reference IMG Step 3:In next screen Display IMG follow the menu path SAP Customizing Implementation Guide -> Enterprise Structure - >Definition->Financial Accounting->Edit, Copy, Delete, Check Company Code

  5. Step 4: In the next screen, select activity - Edit Company Code Data In the Change View Company code screen

  6. Step 5: Select New Entries

  7. Step 6: 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

  8. Step 7: Click Address Details button on same screen Step 8: 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

  9. Step 9: After Completing this information Press Save and Enter your Change Request number. You have successfully created a new Company code.

  10. Assign Company Code to Company 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

  11. Step 2: In the Next Screen Enter the unique Company ID against the Company Code you Want to assign to this Company.

  12. Step 3: Press Save and Enter the Customizing request Number You have assigned the desired Company code to the Company.

  13. Thank You • Click to register for free demo on SAP BW on HANA , Demo Registration Best IT Training & Placement Institute in Pune Online & Classroom training with 100 % Free Placement Assistance Visit our website www.aspireit.net or call us on 9960935965 / 9960935600 • • • Follow Us Email info@aspireit.net

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