It is a mandatory configuration step to assign all company codes that you want to include in a group accounting company. After the creation of the company and company code in SAP system, you need to assign. This assignment of the company to company in SAP enables the integration between company and company code. Prerequisites Define company in SAP Define
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How to Configure New Company code in SAP The following SAP training tutorials guides how to create company code in SAP step by step. In our previous SAP tutorials we have learnt how to create new company in SAP. What is company code in SAP: – Company code is the smallest organization unit in SAP and you can draw financial
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How to Create Company in SAP The following SAP training guides on how to create a new company in SAP step by step. What is a company in SAP: – Company is the highest organizational unit for which financial statements like balance sheets and profit & loss statements can drown according to the needs of organizations. A single company contains
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What is the Chart of Accounts What is Char of Accounts- Chart of Accounts is a list of General Ledger master records used by the companies. Before configuring the enterprise structure in SAP, every organization must plan what the structure will look like. Configuring a chart of accounts is one of the big hurdles to overcome in a project. Before
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Financial Statement Versions in SAP Financial statement versions helps to group all the related accounts to get the Balance sheet and Income statement for the purpose of reporting. SAP systems uses the financial statement version (FSV) that assigned to the company code when creating the balance sheet and P&L reports. You can maintain financial statement versions as per organization requirements.
Read more →The following SAP tutorial guides you on how to assign company code to rule type in SAP step by step. One or more company codes can be assigned to one rule type in the SAP system. How to Assign company code to Rule type in SAP After configuring the sample account rule type and data transfer rules, you have to
Read more →Data Transfer Rules The following training tutorials guide how to define data transfer rules in SAP step by step. In our previous ERP SAP tutorials, we have learned how to define sample account rule types. You can configure data transfer rules in ERP SAP Systems by using one of the following navigation methods Transaction code: – FSK2 SAP IMG Path: – SPRO
Read more →Sample Account Rule Types The following training tutorials guide you on how to define sample account rule types in SAP step by step. With the help of a sample account, you can define similar accounts with central control procedures and values copied to company code. Two steps to be configured before use of Sample accounts. Sample account rule type Define
Read more →Define additional local currencies The following SAP training tutorials guide you on how to define additional local currencies for company code step by step. In our previous training tutorials, we have learned how to enter global parameters for company code. You maintain additional local currencies for company code by using one of the following transaction navigation methods. SAP IMG Path:
Read more →How to Define source symbols in SAP The following training tutorials guides you how to define source symbols in SAP step by step. In our previous training tutorials we have learnt how to define lockboxes and lockbox posting data. You can define source symbols by using the transaction code “OT05” Step 1: – Enter transaction code “OT05” in the SAP
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