In this topic, we described about the Assign Company Code to Financial Management Area process along with technical information.
After configuration of Financial Management Area, it needs to be assigned to company code. The link between the Financial Management Area and Company code is established through Assignment.
The FM area is taken from the company code when company code assigned to an FM area. Either one or more company codes can be assigned to FM area.
Assign Company Code to FM Area: -
Below process is to assign FM Area TFMA to company code TSTC.
Step-1:Enter the transaction code SPRO in the SAP command field and click Enter to continue.
Step-2: Click on SAP Reference IMG.
Step-3: Expand SAP Customizing Implementation Guide → Enterprise Structure → Assignment → Financial Accounting → Assign Company Code to Financial Management Area. Click on Execute.
Step-4: In the Next Screen, Enter the unique FM Area against the Company Code.
Step-5: Click on the Save button to assign the Company Code to Financial Management Area.
Step-6: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.
Step-7: Status bar displays the below message once the company code assigned to Financial Management Area successfully.
Technical Information: -
- Transaction: - n/a
- Navigation path: - SPRO → SAP Reference IMG → SAP Customizing Implementation Guide → Enterprise Structure → Assignment → Financial Accounting → Assign Company Code to Financial Management Area