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Create Company Code | OX02

SAP Configuration - Create Company Code

Company code is the most important organizational structure for Accounting. It is mandatory and you will not be able to do anything without it. A lot of the objects in SAP ERP are assigned and are depended on Company Code, so in the most cases you will start with that.

Transaction code: OX02 

IMG Path: Enterprise Structure –> Definition –> Financial Accounting –> Edit, Copy, Delete, Check Company Code

Table:  T001

 

 

If you use the transaction code you will not get the following selection screen.

 

First chose “Edit Company Code Data” and choose “New Entries” :

 

Click on New Entries and fill the necessary data and hit Save or use the button for mail.

You will have to fill the Address Data:

Here you have the ability to create international version of your company code address data. After you enter the necessary data you will be prompted again for assignment of customizing request.

 

 

You could use copy option which derive from the template company code following data:

  • Definition
  • Global Parameters
  • Customizing tables
  • General ledger accounts (if you wish)
  • Account determination

 

Choose Organizational object -> Copy org.object menu item.

Or you could use the related button for copy.

 

Usually company code 0001 is used for coping template. If you run country installation program, then Company Code 001 will be overwritten with country specific parameters.

 

Company Code Copy

 

After hitting “Continue” button you will be prompted by the system for the different options that you want to be copied.

 

 

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. Hello sir,
    This is Niyati Gokhale from Mumbai. Recently I did attempt SAP FI certification but couldn’t make it. Need your guidance with regards to how to tackle the question.

    Please advice.

    Awaiting for you reply.

    Thanks & Regards,
    Niyati Gokhale

  2. Dear Emiliyan,

    I am SAP FI Certified. Can I learn SAP BPC module and is there required any knowledge of SAP ABAP or any previous experience.
    Is there any placement provision after completion of SAP BPC certification.

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