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...
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...
Define Company Code: - Below process is to define company code TSTC (Test Company Code). Step-1: Enter the transaction code OX02 in the SAP command field and click Enter to continue. (OR) Enter the transaction code SPRO in the SAP command field and click Enter to continue. Click on ...
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...
Document Types in 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...
Now under theAssignmenttab enter theCompany Code. Next, go to theControl datatab and selectCurrencyorOrder Categories Now click theSavebutton to save the new configuration Next, select yourCustomization Requestid and pressEnterto proceed. You have successfully created newModel Ordersin your SAP sys...
Talent is a question of equal distance from beginning to end: an equation of either length. When measured, it is neither long nor short. How we define “talent” in our
The field selection key that you have assigned to the document type for the purchasing document. For example, field selection keyUBFis assigned to document typeUB, which is used for stock transfer orders (within a company code). In this key, the fieldsPriceandPrice unitare suppressed. ...
agood morning ms.. we are company of to peru, which sells technical plastics and seals. we request the following materials prices 500mt silicone cord, silicone model color white fungus. sh 60. and model( e) net color. 50 sh. medical degree is not necessary, textile use. be very gratefu...
SPRO -> IMG -> enterprise structure -> financial accounting -> define company Select Company from step 1. Check Currency assigned. This is the currency which is defaulted into transaction OB22 for currency type 60 Detail please review note 1785625. Any questions, please let me know. Thanks,...