How to Create Intercompany configuration in SAP

How to Create Intercompany configuration in SAP, using T code: OBYA.

How to Post Intercompany transaction in SAP: Click here

Go to T code: OBYA.

Popup will come like below.

Give the company codes (no order preference) and click on continue button.

Maintain the configuration like below by maintaining the GL Accounts.

Click on the save button.

Customizing request popup will come, select your request and click on the continue icon.

Changes have been made.

Tables related to Intercompany or Cross Company:

• Table for Intercompany Configuration (OBYA) in SAP: T001U
• Table for Intercompany transactions in SAP: BVOR

Other Content you may like in SAP:

• How to Post Intercompany or Cross Company code transaction in SAP: Click here
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• Profit and Loss or Income statement template: Click here
• What is ASAP Methodology: Click here
• What are the Changes between Sap ECC vs S4 Hana: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to Create Intercompany configuration in SAP.