Summary -
In this topic, we described about the Assign Company Code to Company process along with technical information.
The process of assigning company code to company creates a link between the company code and company. The only requirement for the assignment is the company and company code must be predefined.
Assign Company Code to Company: -
Below process is to assign company TESTC to company code TSTC.
Step-1:Enter the transaction code OX16 in the SAP command field and click Enter to continue.
![Assign company code to company](img/assign-cc.png)
(OR)
Enter the transaction code SPRO in the SAP command field and click Enter to continue.
![Assign company code to company](img/assign-cc1.png)
Click on SAP Reference IMG.
![Assign company code to company](img/assign-cc2.png)
Expand SAP Customizing Implementation Guide → Enterprise Structure → Assignment → Financial Accounting → Assign Company Code to Company. Click on Execute.
![Assign company code to company](img/assign-cc3.png)
Step-2: In the Next Screen, Enter the unique Company ID against the Company Code.
![Assign company code to company](img/assign-cc4.png)
Step-3: Click on the Save button to assign the company code to company.
![Assign company code to company](img/assign-cc5.png)
Step-4: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.
![Assign company code to company](img/assign-cc6.png)
Step-5: Status bar displays the below message once the company code assigned to company successfully.
![Assign company code to company](img/assign-cc7.png)
Technical Information: -
- Transaction Code: - OX16
- Navigation path: - SPRO → SAP Reference IMG → SAP Customizing Implementation Guide → Enterprise Structure → Assignment → Financial Accounting → Assign Company Code to Company