http://erpdb.info/wp-content/uploads/2009/05/company-code-creation.pdf WebMar 31, 2011 · Currently there's already one existing company code in the system. My client is setting up a new company code. Current system is SAP 4.7 (will upgrade to ECC 6.0 later) but the implementation is to be done at SAP4.7 first. They are recruiting new people for this new company code.
Configure New Company code in SAP - SAP Tutorial
WebStep 1 : – Setup all company codes On customizing: maintain payment program screen, click on “All company codes” to setup all company codes for payment transactions. On change view company codes overview screen, click on new entries button to set up all company code for automatic payment transactions.WebCreate new company code by copying the SAP standard company code. While creating new company code by clicking on but as per SAP best practice copy the existing company code is the best approach. SPRO Transaction Select SAP Reference IMG Click Enterprise Structure Click Definition Click Financial Accounting Click on icon to execute the transactionbk7 cte
The Concept of Legal Entity and Company Code in SAP SF and SAP …
WebMar 31, 2011 · Currently there's already one existing company code in the system. My client is setting up a new company code. Current system is SAP 4.7 (will upgrade to … WebOct 14, 2024 · Step #1 Enter Transaction code “OX16” in the SAP command field and press enter to continue. Step #2 On change view “Assign company code -> Company”: Overview screen, click on the position button and give your company code key. Now your company code displays in the window. Step #3 Now update your company key “SKRT” in the … WebFeb 12, 2024 · Fiscal year variant assignment to company code. February 12, 2024. Fiscal year variant is used to supply below information to company code: Start date and end date of financial year of accounting. Number of normal posting periods and special posting periods. Number of days in each posting period. dat thg