How to Assign Company code to Chart of Accounts in SAP FICO
In this SAP tutorials, you will learn how to assign company code to chart of accounts in SAP FICO step by step. In our previous SAP training we have learned what is chart of accounts and how to create COA in SAP. After creation of chart of accounts, it is mandatory to assign company code. The link between company code and chart of accounts is established through the assignment of company code to chart of accounts in SAP.
Configuration steps
| Cocd | Company Name | City | Chrt/Accts |
| TK01 | TK Software Limited | Bangalore | TKCA |
You can assign company code to chart of accounts in SAP by using one of the following method.
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Menu Path: – SPRO –> IMG –> Financial Accounting –> G/L Accounting –> GL Accounts –> Master Data –> Preparations –> Assign company code to chart of accounts.
Step 1) Enter T- Code “OB62” in the SAP command field and enter.
Step 2) On change view “Assign company code –> chart of accounts” overivew screen, select position option and now enter company code in the given field. Now your company code displays on the top of screen.
Step 3) Now assign Company code “TK01” to chart of accounts “TKCA” by updating your chart of accounts key in the Chrt/Accts field
Step 4) Click on save button to save the configured assignment details.
Successfully we have assigned company code to chart of accounts in SAP.