How to Assign Company Code to Rule Type
The following steps will guide you how to create company code to rule type in SAP. After configuring the sample account rules types and Data transfer rules, now we learn how to assign company code to sample account variant.
If you want to assign company code to sample account rule type with following navigation method.
Transaction code: – OB67
SAP IMG Path: – SPRO -> IMG – > Financial Accounting – > General Ledger accounting – > G/L Accounts – > Master Data – > Preparations – > Additional Activities – > Sample Accounts – > Assign Company Code to Rule Types.
Step 1: – Enter transaction code “OB67” in the SAP command field and press enter
Step 2: – Click on position button and enter your company code to display.
Step 3: – Update the Sample account rule variant key for your company code and press enter.
After assigning company code rule variants, click on save button and save the configuring details. Now all the configuration steps are completely configured, now you can create sample accounts.