Assign Chart Of Accounts To Company Code

Assignment of sap chart of accounts to a company code. Step 3 now assign company code tk01 to chart of accounts tkca by updating your chart of accounts key in the chrtaccts field.

Assign Company Code To Chart Of Accounts In Sap Sap Training

assign chart of accounts to company code

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As it was already mention we could assign one chart of accounts to several company codes.

Assign chart of accounts to company code. The steps to change the coa of a company code that was created by copying another. Step 4 click on save button to save the configured assignment details. One chart of accounts can be assigned to multiple company codes.

This can be found via spro financial accounting financial accounting global settings company code enter global parameters. To view the chart of accounts assigned to company code use tcode ob62. Img menu path implementation guide financial accounting gl accounting gl accounts master data preparations assign company code to chart of account.

For each gl account the chart of accounts contains the account number account name and the information that controls how an account functions and how a gl account is created in a company code. Assignment of a country specific chart of accounts to a company code is not mandatory. When we have already defined chart of accounts we could now assign it to a company code.

On display img screen follow the menu path financial accounting asset accounting organizational structures and click on img activity assign chart of depreciation to company code step 4. If you dont have authorization to ob62. To find out our company code tk01 in the given list click on position button and enter company code and press enter to continue.

Chart of accounts. This is a list of all gl accounts used by one or several company codes. To create gl account master data at the company code level it is vital to assign an operating chart of accounts to a company code.

Hello friends i am new to fi moduleactually i had to assign a company code to chart of accountsthis is a simple step which involves the following flow img financial accounting general ledger accounting gl accounts master records preparations assign company code to chart of accounts in enterprise solution 47. In fb60 take the gl account line item dorp down and in the selection screen there is a tab called gl account in chart of account. Sap fi assign company code to chart of account learn sap fi in simple and easy steps from basic to advanced concepts with clear examples including introduction sub components company company code assign company code to company business area consolidated business area assign business area to consolidated business area functional area financial management area assign company code to.

Usually the chart of accounts assigned to the company code will be displayed there. This tutorial guides you how to assign company code to chart of accounts in sap fi. This is one of the prerequisites for maintaining uniform controlling area within several company codes.

Uncheck company code productive in company code global data. Reset transaction data for company code.

Assign Company Code To Chart Of Accounts In Sap