How to assign company code to financial management area in SAP
In this SAP tutorials, you will learn how to assign company code to financial management area in SAP. After configuration of FM area in SAP, you need to assign company code to FM area. The link between company code and financial management area is established through the assignment.
You can assign company code to FM area by using the following navigation path method.
Navigation: – SPRO – IMG – Enterprise Structure – Assignment – Financial Accounting – Assign company code to financial management area.
Step 1) Enter Transaction code “SPRO” in the sap command field and enter to continue.
Step 2) On customizing execute project, select “SAP Reference IMG“
Step 3) On display IMG screen, follow the path and click on “Assign company code to financial management area”
Step 4) On change view “Assigning company codes to FM areas“: overview screen, click on position button and enter you company code in the entry field and press enter. Now your company code display in the top of screen.
Step 5) Now assign FM area by updating the Financial management area key in the given field FM area.
Step 6) After updating the details, click on save button and save the configured details.
Successfully we have assigned company code to financial management area in SAP FICO.