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. Step 2:On change view “Internal trading partners”: overview screen, clic...
Companyis also called as an internal trading partner. It is the highestorganizational unit in SAPfor which consolidated financial statements can be drawn according to the relevant commercial law. A company can consists one or morecompany codes. So based on the company codes that are assigned to ...
The definition of company code in SAP is mandatory. It is mandatory to create at least one company code for implementing theSAP financial accountingmodule. You can define company code in SAP by using navigation method or transaction code. Navigation: –SPRO–IMG– Enterprise Structure – Definitio...
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 ...
SAP users have to define the document types at the client level. The standard system produces several document types that you can utilize or modify as per requirement. By customizing the default document type in SAP against each transaction type, SAP users can release the user from keying each...
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 Tutorial guides you about document types and how to define Document types in SAP. Define Document types:-Document types are defined at the client level, so document types are applied to all company codes. The document type key is used to classify accounting documents and distinguish between...
SAP FICO Tutorial 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/...
Posting Keys in SAP FI are used to determine Account types (A, D, K, M, and S) and also the type of posting. It is 2-digit numerical key. Different Account Types in SAP FI − A = Assets D = Customers K = Vendors M = Materials ...
What is a Credit Control Area? The credit control area manages and sets the credit limit for customers to protect the company from the risk of bad debts and multiple outstanding receivables. In , How to Define Credit Control Area in SAP, FICO (Financia