This
is a 2 Step Process
- Define Company Code
- Assign Company to Company Code
Define Company Code
Enter
Transaction code SPRO in the command field
In
the next screen Select SAP reference IMG
In
next screen Display IMG follow the menu path
SAP
Customizing Implementation Guide -> Enterprise Structure ->Definition->Financial
Accounting->Edit, Copy, Delete, Check Company Code
In
the next screen, select activity – Edit Company Code Data
In
the Change View Company code screen
Select
New Entries
In the Next Screen Enter the Following Details
- Enter your Unique Company Code Number
- Enter Company Name
- In the Additional Data section Enter City
- Enter Country for the Company
- Enter Local Currency
- Enter Default Language