How to Create a Company Code in SAP

How to Create a Company Code in SAP, using T code: OX02.

Meaning: Company code is one of the smallest units in a company and it is used to generate external financial statements like Balance sheet and Profit and Loss.

How to Create a Company Code in SAP

Go to T code: SPRO.

SPRO Path -> SAP Reference IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, delete, check company code – Click on Execute.

How to Create a Company Code in SAP, using T code: OX02. #sap96.com

Double click on Edit “Company code data”

Click on New Entries

Now give the details like below – Company name & Description, city, country, currency, language.

How to Create a Company Code in SAP, using T code: OX02. #sap96.com

Click on save.

Now popup will come about Address and give the details required. (Like Title Name, Address data – street, city, country, Region, Communication data – Phone, E-mail, Fax etc..)

How to Create a Company Code in SAP, using T code: OX02. #sap96.com

Click on continue.

Now customizing request prompt will come, select your request and click on continue.

Data was saved.

Again Go to T code – OX02 to check whether company code created or not

Click on Position and give company code.

How to Create a Company Code in SAP

Now we need to Assign the Company code to Company (It is not a mandatory step in SAP).

Table information: Which SAP table, Company codes will be stored in…

Table NameDescription
T001Company codes

How to check the Company code details in SAP table

Go to T code: SE16N, Company code Table in SAP – T001. (Check all the SAP FICO Tables)

Company code Table: T001
Company code Table: T001
Company code Table: T001

How to Copy Company code (T code: EC01)in SAP: Click here.

Explanation video:

Other contents you may like in SAP:
  • Define Company in SAP: Click here
  • How to Assign Company code to Company in SAP: Click here
  • Define Fiscal year variant in SAP: Click here
  • Define Calendar Fiscal year variant in SAP: Click here
  • Assign Company code to fiscal year variant in SAP: Click here
  • Define Posting period variant in SAP: Click here
  • Assign Posting period variant to Company code in SAP: Click here
  • Open and close posting periods in SAP: Click here
  • Define field status variant in SAP: Click here
  • Assign Company code to field status variant in SAP: Click here
  • Define Chart of Account in SAP: Click here
  • Define GL Account group in SAP: Click here
  • Define Retained Earnings in SAP: Click here
  • Define Document splitting in SAP: Click here
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  • Enterprise Structure Important T codes: Click here

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