WebUse. Several company codes are involved in a cross-company code transaction. In a cross-company code transaction, the system posts a separate document with its own document number in each of the company codes. Individual documents are linked by a common cross-company code number. The system generates line items automatically … WebLets Configure New company code in SAP. Step 1: – Enter transaction code “OX02” in the SAP command field and enter. Step 2: – On change company code overview screen, a list of company codes displays that …
SAP Financial Accounting Configuration Steps - SAP …
WebJul 17, 2024 · Create Company Code without Copying from an Existing Company Code Go to IMG => Enterprise Structure => Definition => Financial Accounting => Edit Company Code Data. On the Pop-up … WebThe company code is the central organizational unit of external accounting within the SAP System. You must define at least one company code before implementing the Financial Accounting component. The business transactions relevant for Financial Accounting … divorce settlement templates free
The Concept of Legal Entity and Company Code in SAP SF and SAP …
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