Step by step how to create Company in SAP Financial Accounting via Transaction Code SPRO.
Define Company
Enter Transaction code SPROin the command field. In the next screen Select SAP reference IMG
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Define Company
Enter Transaction code SPROin the command field. In the next screen Select SAP reference IMG
In next screen Display IMG follow the menu path :
SAP Customizing Implementation Guide -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company
In the next Screen Press New Entries
In the next Screen Enter the Company Details :
- Enter a Unique Company Id for the Company within your corporate group
- Enter the Company Name
- In the Detailed Information Section Enter the Company Address details such as Street , PO Box, Postal Code, City
- Select Country code for country the company is established
- Select Default language for the Company for Print forms and Default Texts
- Select a Local Currency for the Company
After completing all the required information, press save. Enter your customizing request number, and your company is created.
