Create a Company and assign to Company Code in SAP - Shikshaglobe

Content Creator: Preet.Sharma

Making Company Code is a 2 Step process

Create Company Code

Assign Company Code to Company

Characterize Company Code

Enter Transaction code SPRO in the order field

In next screen Display IMG follow the menu way

SAP Customizing Implementation Guide - > Enterprise Structure - >Definition->Financial Accounting->Edit, Copy, Delete, Check Company Code

In the Next Screen Enter the Following Details

Enter your Unique Company Code Number

Enter Company Name

In the Additional Data segment Enter City

Enter Country for the Company

Enter Local Currency

Enter Default Language

Enter Address Details for the Company this will show up on paper shapes

In the Name Section Enter Title and Company Name

In the Search Term area Enter Search term 1 and 2

In the Street Address area enter road, postal code, city, country

In the P O Box Address area Enter PO Box and Postal Code

In Communication Section Enter proper subtleties

Allot Company Code to Company

 In the SAP Reference IMG Select the Menu way

SAP Customizing Implementation Guide - >Enterprise Structure->Assignment->Financial Accounting->Assign Company Code to CompanySAP FI is involved SAP FICO sub modules. The sub-modules that are in many cases utilized are accounts receivables, accounts payables, resource bookkeeping, general record Accounting and bank bookkeeping.All the sub modules are interlinked and coordinate consistently. A starter equilibrium can be eliminated at a time and it will ceaselessly change considering how all the sub modules are connected. The graph under shows the coordination between FICO SAP modules.

General record bookkeeping

All wide record accounts that are utilized for announcing are coordinated through broad record bookkeeping. In SAP a ton of all wide record accounts utilized by an affiliation or a get-together of affiliations is known as a diagram of records. These are the records that will be utilized for the game-plan of monetary reports. By a wide margin the greater part of the exchanges are kept in sub modules and they are obliged with the general records constantly. Exchanges that should be possible in direct as a rule Accounting solidify diary vouchers which are presented on change or right exchanges. Inversions should in this way be possible from general record bookkeeping. Balances overall record records can be shown and groundwork changes wiped out from the framework.

Accounts receivables

Accounts receivables in FICO SAP is a sub module that gets all exchanges with clients and coordinates client accounts. Separate client records will be remained mindful of and when exchanges are posted in client accounts, compromise accounts by and large are resuscitated with the figures powerfully. Exchanges accounts receivables unite receipt posting, credit notice posting, starting segments, receipt segment, dunning and executing client reports.

Accounts payables

Accounts payables is a sub module that gets all exchanges with sellers and coordinates vendor accounts. Separate seller accounts are remained mindful of and when exchanges are posted in client accounts, compromise accounts all around record are restored with the figures continually. Exchanges accounts payables solidify receipt posting, credit update posting, starting endeavors, receipt segment, modified segment program and executing shipper reports.

Resource bookkeeping

Resource bookkeeping in SAP FICO deals with all exchanges related with resources for a part. Precisely when exchanges are posted in resource accounts, compromise accounts overall record are resuscitated progressively. Exchanges resource bookkeeping combine resource obtaining, resource retirement, resource deal, resource move, resource revaluation and resource corrupting.

Bank bookkeeping

Bank bookkeeping gets all exchanges with the banks. Bank compromise is finished to oblige all exchanges kept on bank verbalizations standing apart them from exchanges the construction.All SAP FI sub-modules are worked with and exchanges are fortified coherently which derives cautious spending plan summaries can be taken out from the framework whenever.

Frame

SAP FICO show: SAP FICO module is a module of SAP ERP which is utilized for monetary organizing both from a good ways and inside.

SAP FICO significance: SAP Financial Accounting (FI) and Controlling (CO)

All sweeping record accounts that are utilized for identifying are controlled through wide record bookkeeping. In SAP a ton of all sweeping record accounts utilized by an affiliation or a get-together of affiliations is known as a chart of records.

Accounts receivables is a sub module that gets all exchanges with clients and regulates client accounts.

Accounts payables is a sub module that gets all exchanges with sellers and controls merchant accounts.

Resource bookkeeping deals with all exchanges related with resources for a part.

Bank bookkeeping gets all exchanges with the banks.

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