Summary -
In this topic, we described about the Assign Company Code to Company process along with technical information.
The process of assigning company code to company creates a link between the company code and company. The only requirement for the assignment is the company and company code must be predefined.
Assign Company Code to Company: -
Below process is to assign company TESTC to company code TSTC.
Step-1:Enter the transaction code OX16 in the SAP command field and click Enter to continue.
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(OR)
Enter the transaction code SPRO in the SAP command field and click Enter to continue.
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Click on SAP Reference IMG.
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Expand SAP Customizing Implementation Guide → Enterprise Structure → Assignment → Financial Accounting → Assign Company Code to Company. Click on Execute.
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Step-2: In the Next Screen, Enter the unique Company ID against the Company Code.
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Step-3: Click on the Save button to assign the company code to company.
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Step-4: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.
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Step-5: Status bar displays the below message once the company code assigned to company successfully.
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Technical Information: -
- Transaction Code: - OX16
- Navigation path: - SPRO → SAP Reference IMG → SAP Customizing Implementation Guide → Enterprise Structure → Assignment → Financial Accounting → Assign Company Code to Company