Assign Company Code to Chart of Accounts

Menu Path

IMG -> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Master Records -> Preparations -> Assign Company Code to Chart of Accounts.

Transaction Code is OB62

Assign USCA in the chrt/accts filed to company code 1100.

Click save (Key) to save entry.

Thus Company code 1100 is assigned to USCA chart of accounts in SAP.

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