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How To Create Company Code & Assign To Company [SPRO]

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Step by step How To Create a Company Code and Assign to a Company via Transaction SPRO. This is a 2 Step Process :

  1. Define Company Code
  2. Assign Company to Company Code
Define Company Code

Enter Transaction code SPRO in 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->Edit, Copy, Delete, Check Company Code














In the next screen, select activity –  Edit Company Code Data.
















In the Change View Company code screen select New Entries





In the Next Screen Enter the Following Details
  1. Enter your Unique Company Code Number
  2. Enter Company Name
  3. In the Additional Data section Enter City
  4. Enter Country for the Company
  5. Enter Local Currency
  6. Enter Default Language















Click Address Details button on same screen




Enter Address Details for the Company this will appear in print forms
1.In the Name Section Enter Title andCompany Name
2.In the Search Term section Enter Search term 1 and 2
3.In the Street Address section enter street, postal code, city, country
4.In the P O Box Address  section Enter PO Box and Postal Code
5.In Communication Section Enter appropriate details





















After Completing this information Press Save and Enter your Change Request number.







Assign Company Code to Company

In the SAP Reference IMG Select the Menu path :

SAP Customizing Implementation Guide ->Enterprise Structure->Assignment->Financial Accounting->Assign Company Code to Company














In the Next Screen Enter theunique Company IDagainst the Company Code you want to assign to this Company.






Press Save and Enter the Customizing request Number. You have assigned the desired Company code to the Company.










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