Assign Company Code to Chart of Accounts in SAP

IMG Menu Path :-   Implementation Guide –> Financial accounting –> G/L Accounting –> GL Accounts –> Master Data–> Preparations –> Assign Company Code to Chart of Account

Transaction Code :- OB62

Step 1 :- Enter transaction Code SPRO in the SAP command field and press enter

Step 2 :- Select SAP Reference IMG

Step 3 :- Follow IMG menu path and select Assign Company Code to Chart of Account

Step 4 :- Click on position and update company code and press enter

Step 5 :-  Update chart of account key in the Chrt/Accts field

Ste 6 :- Click on Save icon to save the configured data and message will be displayed ” Data was Saved”

Thus Company code is successfully assigned to chart of account

Click here to go to Next Chapter. 3.3 Define Account Groups