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 Code to Define enterprise structure in FI Module
Define Company
SPRO > Enterprise Structure > Definition > Define Company
TCode : OX15
Define Company Code
SPRO > Enterprise Structure > Definition > Define/Delete/ Check Company Code
TCode : OX02
Assignment of Company CC to Company
SPRO > Enterprise Structure > Assignment > FA > Assign company code to company
TCode : OX16
Maintain Fiscal Year Variant
IMG > FA >FA Global Settings >Fiscal Year
TCode : 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
TCode : 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
TCode : OBC4
Assign Field Status Variant to CC
IMG > Financial Accounting > FA Global Settings >Line Item >Assign Field Status Variant to company code
TCode : 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
TCode : OB13
Assign Company CC to COA
IMG > FA >General Ledger Accounting >G/L Accounts >Master Records >Preparation >Assign Co Code to Chart of Account
TCode : 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
TCode : 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
TCode : 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
TCode : 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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