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...
Step 3:-In the next screen selectEdit, Copy, Delete check Company Code Step 4:-The below screen displays after selectingEdit, Copy, Delete Company Code ( Define Company Code ) we can create company code by selecting the above two options. By selecting the first optioncopy, Delete, company ...
SAP Customizing Implementation Guide->Enterprise Structure->Definition->Financial Accounting->Edit,Copy, Delete, Check Company Code On the next screen, double-click on theEdit Company Code Dataoption Note:If you select theCopy, Delete, company codeoption then all the data and assignment of a compa...
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 ...
How to create company in SAP 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 belo...
SAP Reference IMG ClickEnterprise Structure ClickDefinition ClickFinancial Accounting Click on icon to execute the transaction ChooseEdit, Copy, Delete, Check Company Code Choose Activity Creation of company code can be done in two ways. Copy, delete, check company code (Transaction code EC01) ...
In SAP COA is created on a client level and then the Company code is Assigned to it. What is a Chart of Accounts? CoA (Chart of Account)is a specific grouping of a GL account used for posting transactions through FI modules and cross modules. It can also be used to create reports li...
摘要:SD ConfigurationWelcome to SD Configuration page. Enterprise Structure:1 Edit, Copy, Delete, Check Company Code(T001)Companyis created byFI Consultant.The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting persp...
How to post a Purchase Invoice Step 1)Enter transaction FB60 inSAPCommand Field Step 2)In the Next Screen , Enter Company Code you want to post invoice to Step 3)In the next screen, Enter the Following Enter the Vendor ID of the Vendor to be Invoiced ...
Can some tell me How will I change the value of COMPANY_NAME which will reflect in subject of Final mail. For more clear picture the subjectis" Subject:%COMPANY_NAME% Welcome to SAP Sourcing . The change vlaue of COMPANY_NAME should refleat in final subject of the mail. Please help me...