How to Allot Company Code to Chart of Accounts in SAP

Step by step guide – How to Allot Company Code to Chart of Accounts in SAP

IMG Menu Path: – Implementation Guide – > Financial Accounting – > G/L Accounting – > GL Accounts – > Master Data – > Preparations – > Assign Company Code to Chart of Accounts

Transaction Code: – OB62

Step 1: – Enter the transaction code SPRO in the SAP command field and press enter

 

Step 2: – Next select SAP Reference IMG

 

 

Step 3: – Follow the IMG Menu Path and select Assign Company Code to Chart of Accounts

Chart of Accounts in SAP

 

Step 4: – Click on position

And Update Company Code and press enter

Chart of Accounts in SAP

 

Step 5: – Now update the chart of Account key in the Chrt/Accts field

Chart of Accounts

 

Step 6: – Now click on save icon to save the configured data and message will be displayed “Data was saved”

 

 

Thus Company Code is successfully assigned to chart of Accounts.

 

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