How to Assign Company Code to Chart of Accounts in SAP – TCode OB62 Explained

SAP FICO TUTORIALS-

How to Assign Company Code to Chart of Accounts in SAP – TCode OB62 Explained

Introduction-

✅ Assign Company Code to Chart of Accounts in SAP FICO (T‑Code OB62)-

Learn how to assign a company code to a chart of accounts in SAP using T‑code OB62. Step‑by‑step guide with SPRO menu path and screenshots. Assigning a company code to a Chart of Accounts in SAP FICO using OB62 is a fundamental step to ensure that financial data is recorded accurately,organized, and reported according to the specific requirements of each company code...

✅ Steps to Assign Company Code to Chart of Accounts (OB62)-

✅ SAP OB62 configuration- GO TO TCODE -OB13

Follow Path-

SPRO>ENTERPRISE STRUCTURE -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL SETTING(NEW) -> GENERAL LEDGER ACCOUNTING NEW > FIELDS ->MASTER DATA ->G/L ACCOUNTS >PREPARATIONS ->EDIT CHART OF ACCOUNT LIST

SELECT-NEW COMPANY CODE-1211- CHART ACCOUNT-ENER

SELECT-NEW COMPANY CODE-1212- CHART ACCOUNT-ENER

*)SELECT -SAVE

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