This document describes how a new company code is added to an existing SAP R/3 environment. Here the company code is not created from scratch, but as a copy from an existing company code. This document wants to point out what information is transferred in the copy and at which points you must interfere.
Contents:
New Company Code
Environment
Enterprise Structure
Edit Company Code Data
Company
Credit Control Area, Business Area
Assignment Of Structures
Financial Accounting – Global Settings
Asset Accounting
Bank Accounts
Accounts Receivables And Payables
Controlling
Fi Automatic Account Determination
Download New Company Code-Configuration
Related posts:
- A Complete Guide to Company Code and Accounts
- Company and Company Code
- Automatic Account Assignment Configuration Guide
- MM-FI Integration in SAP R/3
- Asset History Sheet:Report Scenario, Execution, Configuration
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Hey Eddai, so happy I stumbled on your website. I have worked with other ERP s/w but only just started a contract as an SAP master data person. I will give FI/CO a go and see how it goes. Nice materials though. Cheers
Hi Olan, welcome SAP world:)
thanks for your compliments. I’m also fresher to SAP, while learning i’m just trying to share here too. Hoping to be beneficial to all other beginners like me.
Best~
I have tried to learn SAp but found it easy to learn only till now when I visited your work.
Rgds
you are welcome amit. I also am learning still :)
just let’s keep learning :)