Tag Archives: Company Code

With this transaction you are able to see all objects related to Financial Accounting which are assigned to particular Company Code. It will give you nice overview of the what you did so far. Transaction: OBY6 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) ->Global Parameters for Company Code -> Enter Global Parameters Table: T001, T004, T009, T004T, T009T, T880, T014, T014T   When you enter into the transaction, find you company code and double click on it.   From here you are able to maintain different parameters which have direct relationship …

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.

When we have Credit Control Area and Company Code we could assign the Company Code to one Credit Control Area. In this way it is possible one Credit Control Area to be assigned to more than one Company Code.   Transaction: OB38 IMG Path: Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to credit control area Table: T001     On the transaction screen, find your Company Code and assign the already defined Credit Control Area.  

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 …