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    Assign company code to Rule type in SAP

    Here assign company code to rule type in SAP step by step. One or more company codes can be assigned on one rule type in SAP system.

    How to Assign company code to Rule type in SAP

    After configured sample account rule type and data transfer rules, you have to assign company code to sample account variant.

    Scenario:

    In this activity, we are going to assign Rule Variants ADAR to Company Code AD06.

    You can assign company code to sample account rule type by using one of the following navigation method.

    • Transaction code: –

      OB67

    • SAP IMG path: –

      SPRO > IMG -> Financial Accounting -> General ledger accounting -> G/L accounts -> Master data -> Preparations -> Additional Activities -> Sample accounts => Assign company code to rule types.

    Step 1: –

    Enter transaction code “OB67” in the SAP command field and press enter.

    Step 2: –

    Click on position button and enter your company code to display, so that your company code displays on the top of the list and you can easily assign company code to rule types.

    Step 3: –

    On change view “Assign company code – Sample Account Rule Variants overview” screen, update sample account rule variant key for your company code and press enter.

    After assigning company code rule variants, click on save button and save the configuring details. All the configuration steps are completely configured, now you can create sample accounts.

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