SAP - FI
Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
In this tutorial, you will learn- How to Create a Customer Master Data How to Display Changes in...
Creating Company Code is a 2 Step process
1) Create Company Code
2) Assign Company Code to Company
Step 1) Enter Transaction code SPRO in the command field
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
Step 4) In the next screen, select activity - Edit Company Code Data
In the Change View Company code screen
Step 5) Select New Entries
Step 6) In the Next Screen Enter the Following Details
Step 7) Click Address Details button on same screen
Step 8) Enter Address Details for the Company this will appear in print forms
Step 9) After Completing this information Press Save and Enter your Change Request number.
You have successfully created a new Company code.
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
Step 2) In the Next Screen Enter the unique Company ID against the Company Code you
Want to assign to this Company.
Step 3) Press Save and Enter the Customizing request Number
You have assigned the desired Company code to the Company
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