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