SAP FI Enterprise Structure Configuration T-Codes
SAP Organizational Customizing Transaction Codes
The common t-codes for implementation of organization structure that are used in SAP systems are as follows.
SPRO – Customizing Execute Project
OX15 – Change/Define Internal Trading partners, Creating of a Company
OX02 – Create New Company Code
OX16 – Assign Company code to Company
OX03 – Business Area Set-Up
OB29 – Fiscal Year Variant
OB37 – Assign Fiscal Year Variant to Company Code
OBBO – Define Posting Period Variant
OB52 – Open And Closing Posting Period
OBBP – Assign Posting Period Variant to Company Code
OBC4 – Maintain Field Status Variant
OBC5 – Assign Field status Variant To Company code
OB41 – Maintain Posting Keys / Maintain Accounting keys
OBA7 – Overview Document types
FBN1 – Maintain Number Ranges For Accounting Documents
OB13 – Define Chart Of Accounts
OB62 – Assign Chart Of Accounts To Company Code
OBD4 – Define Account Group
OBA4 – Define Tolerance Group For Employee
OBA0 – Define Tolerance Group For G/L Accounts
OB53 – Define Retain Earning Account
OBY6 – Company Code Global Parameters.