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How do you assign a chart of accounts to a company code?

Transaction code: OB62. Menu Path: PRO > IMG > Financial Accounting > G/L Accounting > GL Accounts > Master Data > Preparations > Assign company code to chart of accounts.

How many chart of accounts can be assigned to a company code?

One or more Operative Chart of Accounts can be assigned to a company code. A COA must be assigned to a company code. This COA is the operative COA and is used in both FI and CO. One Chart of Account can be assigned to many Company codes i.e., Multiple company codes can either share the same or have separate COA.

Can a plant be assigned to multiple company codes?

ONE plant can only belong to ONE company code. One plant CANNOT be assigned to multiple company codes.

How many chart of accounts are there in SAP FICO?

We can also manage number range of General Ledger Accounts from its respective account group that has been created under a Chart Of Account variant in SAP. In SAP FICO, we have three different type of chart of account; Operating COA. Country Specific COA.

How do you assign a group to a chart of accounts?

Enter the Chart of Accounts keys in which the Account Group is to be created. Enter unique Account Group key. Enter Description for the Account Group. Enter the number range for the G/L account to be created in the Account Group.

How is chart of accounts defined?

A chart of accounts (COA) is a financial organizational tool that provides a complete listing of every account in an accounting system. An account is a unique record for each type of asset, liability, equity, revenue and expense.

What is the definition of a chart of accounts?

A chart of accounts (COA) is a financial organizational tool that provides a complete listing of every account in an accounting system. An account is a unique record for each type of asset, liability, equity, revenue and expense.

What is the purpose of the chart of accounts?

The chart of accounts is a listing of all accounts used in the general ledger of an organization. The chart is used by the accounting software to aggregate information into an entity's financial statements. The chart is usually sorted in order by account number, to ease the task of locating specific accounts.

What is the standard chart of accounts?

In accounting, a standard chart of accounts is a numbered list of the accounts that comprise a company's general ledger. Furthermore, the company chart of accounts is basically a filing system for categorizing all of a company's accounts as well as classifying all transactions according to the accounts they affect.

How do you create a chart of accounts?

Enter the Chart of Accounts keys in which the Account Group is to be created. Enter unique Account Group key. Enter Description for the Account Group. Enter the number range for the G/L account to be created in the Account Group.

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