Sap chart of accounts list tcode
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Following are the steps to create a new sap company code.The entry is alphanumeric and can contain up to 50 characters.She/he would also have to carefully analyze the organization structure provided to him before setting up the FI configuration.Both FI and CO module in SAP use operating chart of accounts to collect financial data.This could be the case if company codes is in multiple countries.Most other modules build upon the FI organizational elements that are created in the enterprise structure.Enterprise Structure Maintain Structure definition Financial Accounting Define, Copy, delete, Check Company Code.A listing of all available financial statement versions can be seen from the drop-down box on this field.G roup Chart Of Account In SAP.In one company more than two company codes are maintaing, then its better to copy from other company code from ec01, later on you can customised/change specific settings according to client requirements.If the individual company code needs different chart of accounts, you can assign up to two chart of accounts in addition to the operating chart of accounts.
GL in a Chart Of Account can be both expense or revenue account in FI and cost or revenue elements in cost accounting.The internal and external account numbers depended on the G/L account numbers.Okkp Assign company code to the controlling area.Now my doubt is, what is the Difference between Company and Company Code?SAP recommends that you used, eC01 to copy an existing sap company code to a new one. .The assigning of an country-specific Chart Of Account to a company code is optional.Financial Stmt Vers: Enter the four-digit alphanumeric identifier of the financial statement version you wish to copy from.For each General Ledger, the chart of account must contain the account number, name, and the information that controls how an account functions and how a General Ledger is to be created in a company code.