Quick Contact

    SAP Tutorial
    Sap FI

    Assign Company Code

    Assign Company Code to Company in SAP

    The following SAP tutorials guides you how to assign company code to company in SAP step by step with screen shots. Before assignment of company code to a company, you need to configure

    1. Company
    2. Company code

    After configuration of company and company code, all the company codes must be assigned to a company. So the integration between company code company is established through this assignment.

    • Menu Path :–

      SPRO –> IMG Reference –> Enterprise Structure –> Assignment –> Financial Accounting –> Assign Company Code To Company

    • Transaction Code :- OX16
    The following are the steps to Assign the Company Code to Company in SAP FICO
    Step 1 :-

    Enter the T-Code SPRO in the commend field and enter to continue

    Step 2 :-

    Click SAP Reference IMG

    Step 3 :-

    Follow the SAP IMG menu Path as per below screen shot

    Step 4 :-

    Click Position

    Update company code for which you wants to assign and Enter

    Step 5 :-

    Update Company ID in Company field and click on save icon

    Thus company code AD06 was assigned to Company ADARSH.


    Copyright 1999- Ducat Creative, All rights reserved.

    Anda bisa mendapatkan server slot online resmi dan terpercaya tentu saja di sini. Sebagai salah satu provider yang menyediakan banyak pilihan permainan.