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    Assign Company Code to Chart of Accounts in SAP

    How to Assign Company Code to Chart of Accounts in SAP
    • After the configuration of the chart of accounts, the next step is the assignment of the chart of accounts to appropriate company codes in SAP.
    • The chart of accounts must be assigned to each company code in SAP

    The assignment of company code to the chart of accounts can be configured by using one following navigation method.

    • IMG Menu Path :- SPRO > SAP Reference IMG > Implementation Guide –> Financial accounting –> G/L Accounting –> GL Accounts –> Master Data–> Preparations –> Assign Company Code to Chart of Account
    • Transaction Code:- OB62
    Scenario:

    : In Scenario, we are going to assign Company Code AD06 to Chart of Accounts ADAR in SAP.

    Step 1:–

    Enter transaction Code SPRO in the SAP command field and press enter.

    Step 2:–

    Select SAP Reference IMG

    Step 3:-

    Follow the IMG menu path and select Assign Company Code to Chart of Account

    Step 4:-

    Click on position

    and update company code, and press enter to continue

    Step 5:-

    Now, the company code “AD06” displays on top of the list. Update chart of accounts key in the Chrt/Accts field

    Step 6:-

    Click on the Save icon to save the configured data, and a message will be displayed ” Data was Saved.”

    Thus Company code is successfully assigned to the chart of accounts in the SAP system.

    Now we have successfully assigned company code to the chart of accounts, and we have configured most of the settings that are required for company code global parameters.


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