Specify Number Assignment Across Company Codes | AO11

Specify Number Assignment Across Company Codes

In this configuration activity we can define cross company code number assignment. In cases of asset allocation you can define from which company code the number assignment will come.

Transaction: AO11

IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Specify Number Assignment Across Company Codes

Tables: T093C, T093N, T001

When you open the transaction you will get a list of company codes and from which company code the number ranges will be derived. In the following example most of them are derived from the same company code.

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.

Check Also

Specify Document Type for Posting of Depreciation

Specify Document Type for Posting of Depreciation | AO71

In this configuration activity we are able to specify document type for posting of depreciation. …

Leave a Reply

Your email address will not be published. Required fields are marked *