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Assign Company Controlling Area | OX19

SAP FICO - Assign Company Code to Controlling Area

When we have created Controlling area with Assigned Fiscal Year and Chart of Accounts, it is time to assign our Company Code to it. The Company Code should have the same Fiscal Year Variant and Chart of Accounts.

 

Transaction: OX19DE

IMG Path: Enterprise Structure –> Assignment –> Controlling –> Assign company code to controlling area

Table: TKA02

 

 

When you are in the transaction, find and mark your controlling are and click on the “Assignment of company code(s)”.

 

 

Click on “New Entries” to assign your new Company Code.

 

Fill your Company Code and save the configuration.

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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4 comments

  1. why we creat company, co-code,business area, consolidation b.area, financial management area, credit control area, and functional area.

  2. Hi saisivaram,

    – Company is primarily for consolidation where you could have two company codes assigned to one company. One company code
    – Company code – The most important organizational unit in FI.
    – Business area – If you want to have balance sheet statement on units which hierarchically below company code
    – FIN MAN Area – Cash and Liquidity Management
    – Credit Control Area – This is for credit control in relation with your Sales. How big your credit line will be based on customer, market, country, etc.
    – Functional area – to separate different functional areas of the business – Sales, Cost of Sales, Operating Expenses, Administration, etc

    It is a quick summary. If you want more, it has to be much longer.

  3. Hi Emiliyan,

    Please change the header text to ” Assign company code to control area”, it is misprinted as “Assign company code to credit control area”.

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