ASSIGN COMPANY CODE TO CHART OF A/C-OB62

SAP FICO TUTORIALS-

ASSIGN COMPANY CODE TO CHART OF A/C: A Step-by-Step Guide-

Introduction-

ASSIGN COMPANY CODE TO CHART OF A/C-OB62

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...

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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