In this phase, you will allocate the desired company codes to the respective company for inclusion in the group accounting. It is essential to have previously finalized the processes of creating both the company code and the company. Proceed to assign the company codes to the designated company.
Menu Path:
SPRO-SAP Reference IMG-Enterprise Structure-Assignment-Financial Accounting-Assign company code to company.
Transaction Code:
OX16.
Select position.
Choose the company code KK02 that we have already established and then click on the checkmark icon.
Type the company KK01 that we have already established and then click on the save icon.
Click the tick mark icon.
The data was saved.
Click the back button,
The Company Code KK02 has now been assigned to the Company KK01.
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