Once a company code and a company have been defined in SPRO, it is possible to assign a company code to a company in SAP customizing > Enterprise...
How to Assign Company Code to Company Once we have created a newCompanyandCompany code,now we need to assign the company code to the company. Please follow the steps below to assign a company code to the company: Enter t-codeSPROin theSAP Command fieldand pressEnterto execute it. Next, ...
Step 2)Now, you will see theChange View “Assign company code-> chart of accounts": Overviewscreen. Step 3)Here, click thePosition Optionbutton, enter theCompany Codein the popup box, and pressEnter. Step 4)Now you will see thespecific company codeon the top of the SAP screen. Step 5...
T Code Assign Purchase Organisation to Company Code:- OX01 Step 1:-Enter transaction code SPRO in the command field and press enter Step 2:-Click on SAP Reference IMG Step 3:-Follow the IMG Menu Path and click on Assign Purchasing Organisation to Company Code Step 4:-Click on Position a...
Step 2:-Click SAP Reference IMG Icon, Step 3:-In the next screen, follow the Path Assign Company Code to Fiscal Year Variant. Step 4:– Click Position Step 5:-After selecting a position, update the company code and press enter.
Dear SAP experts, We are in SRM 7.01 with ECC 6.05 deploying classic scenario and running MM-SUS. In our company, user id for vendor will be created in SUS following the vendor code in ECC. So if vendor code in ECC is 12345 then we will create user id 12345 assigned to this...
Refer below step by step configuration steps of assignment of purchase organization to plant. Configuration values Navigation Step 1 : –Execute t-code “OX17” in command field from SAP easy access screen. Step 2 : –On change view “Assign purchase organization to plant” overview screen, cho...
athis SAP note is used to describe automatic roles . with them SAP ERP 6.0 enhancement and simplifies roll-based activities in the SAP netweaver Portal portal 这树汁笔记用于描述自动角色。 与他们树汁ERP 6.0改进和在树汁netweaver门门简化基于滚动的活动[translate] ...
Assign Then Store With Bar Code (PA-PA) Use SAP recommends that you store employee documents with a bar code. For this reason, the following example illustrates how to assign then store with bar code. However, it is also technically possible to store without a bar code (that is, you ...
17,540 SAP Managed Tags: FIN (Finance) Hi SAP, Is there any setting in SPRO so that i can assign business area to company code? TQ Regards, NazrulKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...