Transaction codes used to define Enterprise Structure in SAP FICO

Enterprise Structure in SAP is used to define the overall organizational structure. We have listed all the transaction codes that are required to define enterprise structure of an organisation.

Transaction Codes to Define enterprise structure in Financial Module

Define Company

SPRO > Enterprise Structure > Definition > Define Company

Transaction Code : OX15

Define Company Code

SPRO > Enterprise Structure > Definition > Define/Delete/ Check Company Code

Transaction Code : OX02

Assignment of Company CC to Company

SPRO > Enterprise Structure > Assignment > FA > Assign company code to company

Transaction Code : OX16

Maintain Fiscal Year Variant

IMG > FA >FA Global Settings >Fiscal Year

Transaction Code : OB29

Assign Company CC to Fiscal Year Variant

IMG > Financial Accounting > FA Global Setting >Assign company code to fiscal year variants

Transaction Code :  OB37

Define Variants for Open and Closing Posting Periods

IMG > Financial Accounting > FA Global Settings >Document >Define Posting Period

Transaction Code :  OBBO

Open and Closing Posting Periods

IMG > Financial Accounting > FA Global Settings >Document >Open & Closing Posting Period

Transaction Code :  OB52

Assign Posting Period Variants to CC

IMG > Financial Accounting > FA Global Setting >Document >Assign posting period variants to company code

Transaction Code :  OBBP

Document Number Ranges

IMG > FA > FA Global Settings >Document >Define Document Number Ranges >Overview

Transaction Code : FBN1

Maintain Field Status Variants

IMG > FA > FA Global Settings >Line Item >Control >Define Field Status Variants

Transaction Code :  OBC4

Assign Field Status Variant to CC

IMG > Financial Accounting > FA Global Settings >Line Item >Assign Field Status Variant to company code

Transaction Code :  OBC5

Define Tolerance Groups for Employees

IMG > Financial Accounting > FA Global Settings >Line Item >Define Tolerance groups for employees

Transaction Code : OBA0, OBA4

Edit Chart of Account (COA)

IMG > FA > General Ledger Accounting >G/L Accounts >Master Records >Preparation >Edit Chart of account lis

Transaction Code : OB13

Assign Company CC to COA

IMG > FA >General Ledger Accounting >G/L Accounts >Master Records >Preparation >Assign Co Code to Chart of Account

Transaction Code : OB62

Define Account Group

IMG > Financial Accounting > General Ledger Accounting >G/L Accounts >Master Records >Preparation >Define Account Group

Transaction Code : OBD4

Define Retained Earnings A/C

IMG > Financial Accounting > General Ledger Accounting > G/L Accounts > Master Records > Preparation > Define Retained Earning Account

Transaction Code : OB53

Enter Global Parameters

IMG > Financial Accounting > Company Code > Enter Global Parameters

Transaction Code : OBY6

Maximum Exchange Rate Difference

IMG > Financial Accounting > FA Global Settings >Maximum exchange rate difference

Transaction Code : OB53

Maintaining the Controlling Area

IMG > Controlling > General Controlling > Organization > Maintain Controlling Area > Maintain Controlling Area (Selection Menu)

Transaction Code : OKKP

Maintaining Versions

IMG > Controlling > General Controlling > Organization > Maintain Versions

Transaction Code : OKEQ

Maintain Number Ranges for Controlling Documents

IMG > Controlling > General Controlling > Organization > Maintain Number Ranges for Controlling Documents

Transaction Code : KANK

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