CREATE COMPANY CODE PROCEDURE

 

Sap s4 hana

create company code procedure steps

1 financial accounding and copy and past co code TWO CO CODE g100 g200

2 CREATE plant -ox10

3 STORAGE LOCATION – OX092

4 PURCHASE ORGANISATION -OXO8

5 ASSIGN PUR ORG – OX01

6 ASSIGN PUR ORG TO PLNT -OX17

7 ASSIGN PLANT COMPANY -OX18

8 FINANCIAL YEAR -OMSY

9 MATRIAL GRP -0MSF

10 PUR GRP -OME4

11 MATRIAL TYPE -OMS2

12 ACTIVATE MATIAL LADGER -OMX2,OMX3,OMX1

13 RUN MATRIAL LADGER -CKMSTART

BP ROLE CREATE

14 CROSS SECTION >SAP BUS PAR>BASIC SETTING >BP ROLE GROUING

15 BP NUMBER RANGE >ASSING GRP+NUM RNG

16 MASTER SYNGARANATION>COUSTEMER VENDOR>BUSSINSE PARTNER SETTING >SETTING VENDOR INTGRATION>FIRLD ASSIGN FOR VENDOR INDAGRATION >ASSIGN KEY>DEFINE NUM RNG

17, A/C GRP {OBD3}

16, NUM RNG [XKN1]

18, ASSIG A/C GRP [OBAS]

19, ASSIGN PARTNER ROLE =MATRIAL MANAGMENT >PERCHASING>PARTNER DETERMINATION>PARNER ROLE > ASSIGN PAR ROLE

20,SCHEMA=MATRIAL MANAGMENT >PERCHASING>PARTNER DETERMINATION>PARNER ROLE > Partner Settings in Supplier Master Record

>Define Partner Schemas in Supplier Master Record

21

CREATE COST CENTER

CREATE COST CENTER – OKEON > CONTOLLING AREA A000>

PROFITE CENNTER DUMMY

TAX CODE > FINACIAL ACCOUNTING > GLOBEL SETTING > TAX AND SALE > BASIC SETTING >1 CREATE PROCETURE >NEW ENTRIES > G100TX>CONTROL DATA > 10-BASB\20-MWVS-10-10- ACC-VST

AND ASSIGN> OBBG >