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How to assign company text

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The video tutorial shows how to assign a company code to a company in SAT step by step. Enter transaction code OX16 in the SI P command field, find company code from the list, click on position and enter the desired company. After updating the company code, enter the company key to be assigned. Save the data, select customizing request number, and save the configured data to successfully assign the company to a company.

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How do I assign tax code to company code?

Report as offensive (i.e. containing spam, advertising, malicious text, etc.) Define Tax Procedure -- OBQ3. Assign country to Calculation Procedure --OBBG. Creation of tax codes---FTXP. Assign 0% tax codes for non-taxable transactions---OBCL. Assignment of Accounts----OB40.

How do I assign a tax code to a vendor in SAP?

Enter the transaction code SPRO in the SAP command field and click Enter to continue. Click on SAP Reference IMG. Expand SAP Customizing Implementation Guide Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Calculations Define Tax Codes for Sales/Purchases. Click on Execute.

How do I assign a company code to a plant?

How to assign plant to company code in SAP. The link between plant and company code in SAP is established through the assignment of plant to company code. A plant can only belong to one company code. SPRO IMG Enterprise Structure Assignment Logistics General Assign plant company code.

How do you assign a company?

Assign Company Code to Company Step #1 Enter Transaction code OX16 in the SAP command field and press enter to continue. Step #2 On change view Assign company code - Company: Overview screen, click on the position button and give your company code key. Now your company code displays in the window.

How do I assign a tax procedure to a company code?

Step 1) Enter transaction code OBYZ in the SAP command field and enter. Step 2) A pop up window condition element screen displays with options, you need to choose procedures so double click on it. Step 3) On change view procedure screen, click on new entries button for definition of new tax procedure in SAP.

How do I assign a company code to a chart of accounts?

Step 1) Enter T-code OB62 in the SAP command field area and Execute it. Step 2) Now, you will see the Change View Assign company code- chart of accounts: Overview screen. Step 3) Here, click the Position Option button, enter the Company Code in the popup box, and press Enter .

How do you assign a company code to a controlling area?

To assign one or more company codes to a controlling area, go to the Implementation Guide (IMG) and choose Controlling Organization Maintain Controlling Area. To assign company codes to an existing controlling area, select a controlling area. Choose Assign company code(s). Choose New entries.

How do I assign a company to a company code?

You can assign the company code by using either the navigation method or the transaction code. Navigation: SPRO IMG Enterprise Structure Assignment Financial Accounting Assign company code to company. Transaction code: OX16.

How do I add a tax code to a company code in SAP?

Go to T. code FTXP, and select the country for which you want to create tax [IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure]. 2. Enter 2 digit alphanumeric code for e.g A8, 46, CC, etc.. in the field Tax code.

Why do companies need to assign company codes?

It is used to structure the business organization from a financial accounting perspective. The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting perspective.

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