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

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

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