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Assign Company Code to Chart of Accounts | OB62

SAP Configuration - Assign Company Code to Chart of Accounts

When we have already defined Chart of Accounts we could now assign it to a Company Code. As it was already mention, we could assign one Chart of Accounts to several Company Codes. This is one of the prerequisites for maintaining uniform Controlling Area within several Company Codes.

 

Transaction: OB62

IMG Path:  Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Preparations -> Assign Company Code to Chart of Accounts

Table: T001

 

 

 

When you open the transaction. Find you company code and fill the already defined Chart of Accounts.

 

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK – CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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