Company codes are the part of within your organization, the financial transactions are viewed at the company code level. It is SAP recommended approach that once a company code has been defined in configuration with all the required settings then other company codes later created should be copied ...
In thisSAP tutorialswe will learn what is company code in SAP and how to define company code “TK01″(TK Software limited) step by step using recommended configuration settings. What is Company Code in SAP Company code is an independent organizational unit which is registered under companies act...
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 codeall the configuration and tables get copied automatically along with assi...
Financial transactions are viewed at the company code level. Company Codes can be created for any business organization whether national or international. It is recommended that once a Company Code has been defined in Configuration with all the required settings then other company codes later created...
The company code is determined using a customer exit, for example, EXIT_SAPLIEDI_001 (enhancement FEDI0001). 也就是说如果不维护,系统则从idoc文件获取,如果idoc文件没有,系统从逻辑对应关系中获取;也可以从出口增强决定 这个配置是税收的转换,开票方的税率对应收票方的税码,; ...
R:in the configuration of material type , you can configure a material type managed on a quantity basis.12.OMWB 配置自动过帐.spro/物料管理/评估和科目设置/科目确定/无向导的科目确定/配置自动过帐 13.维护类别类别: spro/sap netweaver/base/应用程序链接启动(ALE)/定模和实施业务处理/主数据分配/使用...
R:in the configuration of material type , you can configure a material type managed on a quantity basis. 12.OMWB 配置自动过帐.spro/物料管理/评估和科目设置/科目确定/无向导的科目确定/配置自动过帐 13.维护类别类别: spro/sap netweaver/base/应用程序链接启动(ALE)/定模和实施业务处理/主数据分配/使...
Sap Menu Path :-SPRO –> IMG –> Enterprise Structure –> Assignment –> Financial Accounting –> Assign Company Code to Credit Control Area Financial Accounting Global Settings Configuration – SAP Menu Paths 1. Define Fiscal year – OB29 ...
1 configuration: NUMBER RANGE FROM NUMBER TO NUMBER SIGNATURE Co.CODE DOCUMENT TYPE SERIES A1 001 100 X PT01 CM 1 A2 101 200 X PT01 DM 1 A3 201 300 X PT01 ZCM 2 A4 301 400 X PT02 ZDM 2 A5 401 500 X PT03 CM 1 When someone wants (or will) start working with invoices from...
Standardized abbreviation for the language that is used in the company code Maximum field length: 9 0..1 TaxJurisdiction Code that specifies tax authorities to which tax is to be paid for the company code Maximum field length: 15 0..1 FieldStatusVariant An internal configuration setting ...