ASSIGN COMPANY CODE TO CHART OF ACCOUNTS
Path: SPRO - Select SAP Reference IMG - Financial Accounting - General Ledger Accounting - GL accounts - Master Data - Preparation - Assign Company Code to Chart of Accounts (transaction code is OB62)
Select the menu path
Step 1) Select the position button ( Scroll down to find)
Step 2) Give the company code and press enter
Step 3) For the company code MML assign Chart of Accounts MML
Step 4) Select save button
and press enter to save in your request
You have successfully assigned the company code to the Chart of Accounts.
Path: SPRO - Select SAP Reference IMG - Financial Accounting - General Ledger Accounting - GL accounts - Master Data - Preparation - Assign Company Code to Chart of Accounts (transaction code is OB62)
Step 1) Select the position button ( Scroll down to find)
Step 2) Give the company code and press enter
Step 3) For the company code MML assign Chart of Accounts MML
Step 4) Select save button
and press enter to save in your requestYou have successfully assigned the company code to the Chart of Accounts.