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Former Member

Enterprise Structure Settings:


_ Define Company

_ Define Company Code

_ Define Business Area

_ Define Functional Area

_ Define Credit Controlling Area


Assigning all above settings to Company Code

  • Define Company:


Menu Path: IMG > Enterprise Structure > Definition > Financial Accounting > Define Company (T Code: OX15):

                        


Steps:

Click ‘New Entries’

   1. Enter 4 Digit Code

   2. Enter name of the Company

   3. Fill the Address

   4. Enter Country Code

   5. Enter language

   6. Enter Currency

   7. SAVE the settings


  • Define Company Code:


Menu Path: IMG > Enterprise Structure > Definition > Financial Accounting > Edit, Copy, Delete Company Code (T Code: OX02):


Steps:

Click ‘New Entries’

       1. Enter 4 Digit Code

       2. Enter Name of the Company Code

       3. Enter the located City

       4. Enter Country Code

       5. Enter Currency

       6. Enter Language

       7. SAVE the settings

       8. Enter the Details

       9. Press ‘Enter’

      10. SAVE


  • Assign Company Code to Company:


Menu Path: IMG > Enterprise Structure > Assignment > Financial Accounting > Assign Company code to Company (T Code: OX16):


Steps:

       1. Click ‘Position’

       2. Enter Company Code

       3. Enter Company

       4.  SAVE


  • Define Business Area:


Menu Path: IMG > Enterprise Structure > Definition > Financial Accounting > Define Business Area (T Code: OX03):

  • Define Functional Area:

Menu Path: IMG > Enterprise Structure > Definition > Financial Accounting > Define Functional Area (T Code: OKBD):


  • Define Credit Controlling Area:


Menu Path: IMG > Enterprise Structure > Definition > Financial Accounting > Define Credit Controlling Area (T Code: OB45):

Steps:

Click ‘New Entries’

       1. Enter 4 Digit Code

       2. Enter Currency

       3. Enter Credit Limit

       4. SAVE the settings



  • Assign Company Code to Credit Controlling Area:

  Menu Path: IMG > Enterprise Structure > Assignment > Financial Accounting > Assign Company code to Credit Control Area (T Code: OB38):

Steps:

       1. Click ‘Position’

       2. Enter Co. Code

       3. Enter Cr Ctrl Area

       4. SAVE the settings