You can define company in SAP by using:- Transaction code: – “OX15“ Navigation: –SPRO–SAP Reference IMG– Enterprise Structure – Definition –Financial Accounting– Define Company. Step 1: EnterTransaction code“OX15” in the SAP commend field as shown below image and enter to continue....
How to define company code in SAP Step 1)Entertransaction code“OX02” in the SAP commend field and enter to continue. Step 2)On change view “Company Code”: Overview screen, displays with the list of company codes with their names. Click on “New Entries” button to create new company...
Transaction codeto “Define Company in SAP”:-OX15. How to create a company in SAP S4 Hana system Refer below step-by-step guide how to define a new company in the SAP S4 Hana system: Step 1:Login to SAP S4 Hana system using your login credentials. Step 2: Execute the transaction c...
Step 4)Now you will see thespecific company codeon the top of the SAP screen. Step 5)You have successfully assigned a company code to the COA Account Group. Conclusion Chart of Account has great significance in both SAP S4HANA Finance and FICO. One needs to prepare the chart of accounts ...
How to Define Document Type in SAP? Here are the steps you need to follow to define Document Type in your SAP system: Enter t-code asOBA7in SAP Command Field and pressEnterkey. OR (for SAP Navigation Menu) Execute t-codeSPROinSAP Command Field. ...
How to define Document Types in SAP Fico, Document type configuration steps, Document types are defined at the client level so document types are apply ...
and field status groups are important controlling feature of SAP ERP. With the help of them we are able to control the fields which will be required, optional or suppressed during the transaction entry. They are assigned to the GL Accounts and are applicable for all transactions in the SAP ...
SAP FICO - Home SAP FI - Overview SAP FI - Submodules SAP FI - Company Basics SAP FI - Define Business Area SAP FI - Define Functional Area SAP FI - Define Credit Control SAP FI - General Ledger SAP FI - COA Group SAP FI - Retained Earnings Account SAP FI - G/L Account SAP FI...
Company code for the sales organizationHow to define a Credit Control Area?A Credit Control area is defined on the basis of responsibility for credit monitoring.Here are the steps to define credit control:Step 1. Run T-Code "OB45" in the SAP command field and press enterOr...
This SAP FICO (Financial Accounting) tutorial, explains to the Stechies users the step-by-step procedure to Document Types for Enjoy Transaction in the SAP system with the proper screenshots.