TO DEFINE A COMPANY

T-CODE - SPRO

CLICK ON SAP REFERENCE IMG

CLICK ON ENTERPRISES STRUCTURE

DEFINITIONS

FINANCIAL ACCOUNTING
CLICK ON DEFINE COMPANY CLOCK

CLICK ON NEW ENTRIES

FILL THE FORM APPEARED TO SCREEN AS UNDER

SAVE

PROMPT FOR CUSTOMIZING REQUEST

CREAT REQUEST AND DEFINE THE USER ACCESS

SAVE

AND SECONDLY SAVE

DEFINE COMPANY CODE

DOUBLE CLICK ON EDIT COMPANY CODE DATA

CLICK ON NEW ENTRIES

FILL THE FORM AS UNDER

CLICK ON SAVE AND FILL THE FORM AS BELOW

CLICK ON SAVE
CLICK ON TICK SIGN TO SAVE

THIS BOX WILL APPEAR TO YOU

CLICK ON EDIT, COPY, DELETE, CHECK COMPANY CODE

DOUBLE CLICK ON COPY, DELETE, CHECK COMPANY CODE AS BELOW

CLICK ON COPY ORG OBJECT BOTTOM HIGHLIGHTED YELLOW COLOUR

FILL THE DATA FROM COMPANY CODE 1000 AND NEW COMPANY CODE (IN tO COMPANY CODE)

THEN CLICK ON TICK BUTTON

DEFINE PLANT
ALWAYS COPY 1000 TO TO PLANT CODE I.E. GO15

SOMEONE HAS DELETED 1000 SO I USE 2000

TABLE WILL COPIED AND BELOW MESSAGE WILL APPEAR

CLICK ON SAVE HIGHLIGHTED IN YEALLOW COLOUR

DEFINE LOCATION

FILL THE PLANT CODE LOCATION AS MENTIONED BELOW AND ITS NAME

THEN CLICK ON SAVE