Path:SPRO- SAP IMG – Enterprise Structure – Definition – Financial Accounting – Edit, Copy, Delete, Check Company Code – Edit Company Code Data Table:T001 Step-by-Step Tutorial Create new company code by copying the SAP standard company code. While creating new company code by clicking o...
Fastest way to create a SAP Company Code SAP recommends that you used EC01 to copy an existing company code to a new one.This has the advantage that you also copy the existing company code-specific parameters. If necessary, you can then change certain data in the relevant application. ...
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 company code gets automatically copied. Now on the next screen click theNew Entriesbutton or pressF5to create a new 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 codeall the configuration and tables get copied automatically along with assi...
VF01 创建出具发票凭证 Create Billing DocumentVF02 更改出具发票凭证 Change Billing DocumentVF03 显示出具发票凭证 Display Billing DocumentVF04 处理出具发票到期清单 Process Billing Due ListVF11 取消出具发票凭证 Cancel Billing Document SAP MM(物料管理)常用事务代码T-Code MM01 - 创建物料主数据XK01 - 创建...
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. ...
In the following activities, you create number ranges for the documents defined under Maintain Document Types: (1)Maintain Number Ranges for Local Documents (2)Define Number Ranges for Rollup 定义本地凭证的编号范围并分配给本地凭证类型 T-Code:GB02 ...
40、angesinChart/Accts会计科目表中的总帐科目变化FSP5BlockMasterRecordinChart/Accts冻结会计科目表中主记录FSP6MarkMast.Rec.forDel.inChart/Accts在科目表中的主记录上作标记以备删除FSS1CreateMasterRecordinCompanyCode创建公司代码中的主记录FSS2ChangeMasterRecordinCompanyCode更换公司代码中的主记录FSS3DisplayMaster...
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 code as per organizational requirement...
OB38 – Assign company code to Credit Control Area (分配公司代码到信贷控制范围) 2: Maintain the Material Type OMS2 – Material Type Maintenance – Create/Change/Display 维护物料类型 3: Screens in Material_master MM01 – Create, MM02 – Change, MM03 – Display and MM06 – Flag for deletio...