DEFINE COMPANY:
A company in SAP -refers ot the smallest organisational unit for which individual financial statement can be drawn according to the legal and commercial requirements.A company can accept more than one company code and also these companies code use the same operative chart of account and same fiscal year variant , in addition above these companies code can use different currencies also.
A company in SAP -refers ot the smallest organisational unit for which individual financial statement can be drawn according to the legal and commercial requirements.A company can accept more than one company code and also these companies code use the same operative chart of account and same fiscal year variant , in addition above these companies code can use different currencies also.
Path: Tools -
Customizing –IMG (implementation guide) - Execute project (trns.code SPRO)
SPRO
stands for SAP Project Reference Object
Select
SAP reference IMG button : This is called customization area or configuration
area or implementation area
Path:SPRO- Enterprise
structure - Definition - Financial accounting - Define company ( Tr code is
OX15)
It
we select IMG activity documentation button: It gives description part about
company
To
select IMG activity button: To do customization
Select
IMG activity button
Select New Entries button.
Company :
AVG
Company name :Aravind
group
name of company 2 :Blank
street :Ameerpet
postal code :500034
country :For
country select dropdown(pull down) button, select IN for INDIA"
Language key :select
drop down button select EN for English
Currency :select drop down button here Select INR for
Indian rupees
Select
save button or Ctrl+s
Development client production
client
|
consultant - Customization Transport request→
By
default it gives the latest request we have to create our own request and
afterwards to transport to production client
For
each step we need not create separate request.
For
Basic settings :1st
request
For
General ledger :2nd request
For
Account payable :3rd
request
For
Accounts receivable :4th request
For
Asset accounting :5th
request
For
Controlling :6th
request
Select
create request button (F8)
Give
the short description :FI basic settings for Aravind Mills Ltd
Press
enter
Press
enter once again to save in the request. We get a message data was saved: Data
was saved in two places:1.Development client 800 2. In Transport request
2.DEFINE COMPANY CODE: ( Tr code is OX02)
Path: Tools - Customizing - IMG- executive project
(SPRO)
Select
sap reference button IMG
SPRO
- path up to select sap reference IMG button is same.
SPRO No SPRO
Consultant
job End user job
Note
the path SPRO
Path: Enterprise
structure - Definition- financial accounting - edit, copy, delete, check
company code
Edit
company code data
Select
new entries button
Give
company code :AML
City :Hyderabad
Country :IN
Currency :INR
Language :EN
Select
save button or Ctrl+S
Title :Select
company
Name :Aravind mills ltd
Street :Ameerpet
Post
code :500034
City :Hyderabad
Country :IN
Press
enter
To
select our request number select dropdown button beside request number.
We
can see here number of requests.
Select
request number by seeing the description.
Press
enter to save in the request.
Description
can be same should be different
3.ASSIGN COMPANY CODE TO COMPNAY
Path: SPRO - Enterprise
structure - Assignment - Financial accounting -
Assign company code to company ( Tr code is OX16)
Select position button give the company code AML enter
For company AML assign company AVG
Select save button or Crtl+S
Select dropdown beside request number
Select your request number
Press enter to save in the request
4.Define Business Areas
Path: SPRO- Enterprise structure- Definition
-financial accounting- define business area ( Tr code is OX03)
Select New Entries button
Business
area :AMLH
Description :Hyderabad AML
Select
save button or Ctrl+s
Press
enter to save in your request
*Assignment
of business areas to company code is not required
Aravind
Group
|
Aravind
Mills Ltd Aravind Steels
Ltd Aravind
Industries ltd
| | |
HYD BGL HYD BGL HYD BGL
AML accounts person ASL accounts
person
At
the time of posting
Company
code : AML ASL
Business
area : HYD HYD
*
Without giving company code we can not pass to business area
At
the time of request generation:
Company
code AML ASL
Business
area HYD HYD
We
get HYD data of company HYD
data of company
Code
AML only code
ASL only
Some
business area can be used by number of company codes in the client assignment
of business area to company code is not required.
HYD
incharge for AML, ASL and AIL in the report
Company
code AML +ASL+AIL
Business
area HYD
8Hyderabad
data for all company codes we have Hyderabad
business area separately for each company code.
HYD Hyderabad
business area
HYD1 Hyderabad
business area
HYD2 Hyderabad
business area
AML
accounts person
Company
code :AML ASL
Business
area :HYD/HYD1 HYD1/HYD2
There
will be a mixup
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