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Monday, December 5, 2011

Assign Company Code to Charts of Account

We have Created Company Code and chart of account. The next thing we have to do is to assign company code to chart of accounts.Each company code must have one chart of accounts (COA) for its general ledger. The COA must be assigned to the company code. A COA can be assigned to several company codes which means that these company code’s general ledgers have the same structure.

We can Assign Company Code to Chart of Accounts with “OB62” T-code or through “SPRO” T-code menu: Financial Accounting – General Ledger Accounting – G/L Accounts – Master Records – Preparations – Assign Company Code to Chart of Accounts.

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