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- How to Define Company Code in SAP
After defining new company, defining company code is the next step. This article will guide you in detail about how to define company code in SAP FI step by step with screen shots. Let us see what is company code in SAP in brief.
Define Company Code
About Company Code :- Company code in SAP is smallest organizational unit that allows you to structure your enterprise from a financial accounting perspective. Defining a company code in sap is mandatory
PATH :- IMG Reference –> Enterprise Structure –> Definition –> Financial Accounting –> Edit, Copy, Delete Company Code
Transaction code to Define company Code :- OX02
Steps to Define Company Code: -
Step 1 :- Enter Transaction Code SPRO in the commend field and press enter
Steps 2 :- In customizing execute project screen select SAP Reference IMG
Step 3 :- In next screen select Edit, Copy, Delete check Company Code
- Menu Path:-Enterprise Structure: Definition → Financial Accounting →
Edit, Copy, Delete, Check Company Codes
Step 4 :- The below screen displays after selecting Edit, Copy, Delete Company Code ( Define Company Code )
The above screenshot displays the two options to create company code. By selecting first option copy, Delete, company code all the configuration and tables get copied automatically along with assignments.
Here we are creating company code manually configure all the assignments by selecting second option Edit Company Code Data . Double click on Edit Company Code Data
Step 5 :- Click on New Entries New Entries and update the following details
1. Update new Company code key AD06
2. Give the company name Adarsh Technologies for identifying the company code key
3. In Additional Data update the details of City, Country, local Currency of company, Language.
Click on Address and Update the following fields
Title
Name (of the company)
Search terms
Street / house number
Postal Code/City
Country
Region
Language
After updating Address enter Click on Save icon
Now the company code AD06 is created in SAP
How to Define Company Code in SAP