Assign Company Code to Chart of Accounts

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.

How to Create Chart of Accounts Account Groups in SAP

ACCOUNT GROUPS 
Account groups are used to manage and control large number of General Ledger Accounts.

Path: SPRO - Select SAP Reference IMG - Financial Accounting - General Ledger Accounting - GL accounts - Master Data - Preparation - Define Account Group (transaction code is OBD4)

Select the menu path

Step 1) Select the New Entries button

Step 2) In the next screen populate the following fields: COA, Account Group, Name, From acct and To account details

Note:- Do not press enter while creating Account Groups
Use tab button on keyboard to move to the next column

Step 3) Select the save button
Select your request and press enter to save in your request

You have successfully created Chart of Accounts Account Groups.