Last Updated on August 7, 2022 by admin
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
How to Assign Company Code to Company in SAP
The following SAP training tutorials guide how to assign company code to the company in SAP step by step. In our previous tutorials, we have learned how to create new company code in SAP.
You can assign company code to a chart of accounts in SAP by using the following navigation method
- Transaction code: OX16
- SAP IMG Path: SPRO > SAP Reference IMG > Enterprise Structure > Assignment > Financial Accounting > Assign Company Code to Company.
Let’s learn how to Assign company code to the company in SAP
Step 1: – Enter transaction code “OX16” in the SAP command field and enter.
Step 2: – On change view “Assign company code >> company overview screen, click on the position button and enter your company code, and press enter. Now your Company code display at top of the list.
Step 3: – Update your company key that you want to assign to company code and click on save button to save the configured data.
Successfully company code is assigned to company in SAP.
Also Read: How to Assign company code to company in SAP S4 Hana.