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.
(OR)
Enter the transaction code SPRO in the SAP command field and click Enter to continue.
Click on SAP Reference IMG.
Expand SAP Customizing Implementation Guide → Enterprise Structure → Assignment → Financial Accounting → Assign Company Code to Company. Click on Execute.
Step-2: In the Next Screen, Enter the unique Company ID against the Company Code.
Step-3: Click on the Save button to assign the company code to company.
Step-4: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.
Step-5: Status bar displays the below message once the company code assigned to company successfully.
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