Assign Company Code to Company in SAP
After creation of company code and company in SAP system, the next configuration steps is assignment of company code to company in SAP. By assigning company code to company enables ink between company code and company.
You can assign company to one more company codes |
If company code currency and company currency different, during assignment configuration you will get a warning message as “company code currency does not differ from company code currency. |
- Transaction code: OX16
- SAP Navigation Path: SPRO > Enterprise Structure > Assignment > Financial Accounting > Assign company to company code
Configuration steps
Refer below step by step procedure to assign company code to company.
Step 1: Enter SAP transaction code “SPRO” in command field.
Step 3: Navigate to Enterprise Structure > Assignment > Financial Accounting > Assign company code to company.
Step 4: To find the particular company code from the list of company codes, choose position enter the company code key in the field and press enter.
Step 5 : Enter the company key for the company code and click on save icon.
Successfully the company code “ABCD” has been assigned to company ABCD Software solutions.