Tag Archives: T001

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 …

  Here we are going to assign posting period variant that we defined in our previous step. As I mentioned earlier we could assign one posting period variant to one or several company codes. From my experience it is better to go for one by one relation.   Transaction: OBBP IMG Path: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Fiscal Year and Posting Periods -> Posting Periods -> Assign Variants to Company Code  Table: T001   After we open the transaction we should find our company code and fill the field for posting period variant. In my case …

When we have a Fiscal Year Variant, we could assign it to our Company Code. You are able to assign one Fiscal Year Variant to as many Company Codes as you like. This is one of the prerequisites to have uniform Controlling Area assigned to several company codes.   Transaction: OB37 IMG Path: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Fiscal Year and Posting Periods -> Assign Company Code to a Fiscal Year Variant Table: T001   When you open the transaction, you should scroll to your company code and choose the desired Fiscal Year Variant.

You could assign several company codes to one company as in the case which was briefly described in post for defining a company. This will help later in the consolidation where company code are under company. Transaction: OX16 IMG Path: Enterprise Structure –> Assignment –> Financial Accounting –> Assign Company Code to Company Table: T001 After entering in the transaction, find the company code and enter already defined Company in the field next to it..     Save the entry and assign the configuration to related customizing request. btw. You could also assign Company to Company Code from global …

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” :   …