Step by Step Guide to New Company Code Configuration in SAP

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 Guide in SAP

4 replies
  1. olan says:

    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

  2. eddai says:

    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~

  3. amit says:

    I have tried to learn SAp but found it easy to learn only till now when I visited your work.
    Rgds

Leave a Reply

Want to join the discussion?
Feel free to contribute!

Leave a Reply