Investing in Bonds. Are you interested in learning more about bond investments? Whether you want to buy savings bonds for your children or grandchildren, or want tax-free municipal bonds for your retirement, we'll help you on your journey.
Transaction Code :- OX16. The following are the steps to Assign the Company Code to Company in SAP FICO. SAP Tutorials. Step 1 :- Enter the T-Code SPRO in the commend field. Step 2 :- Click SAP Reference IMG. Step 3 :- Follow the Path as per below screen shot. Step 4 :- Click Position.Update company code for which you wants to assign and Enter. Step 5 :- Update Company ID in Company field and click on save icon. Thus company code AD06 was assigned to Company ADARSH. Watch Video for how to assign company code to company in SAP step by step.tep 4 :- Click Position. Update company code for which you wants to assign and Enter. Step 5 :- Update Company ID in Company field and click on save icon. Thus company code AD06 was assigned to Company ADARSH. Watch Video for how to assign company code to company in SAP step by step.
You must assign each vendor whose data you wish to store in the SAP System to an account group. The account group determines, for example, that only those screens and fields of the vendor master record that are needed for the relevant role of your business partner are displayed and ready to accept user input.he account group for One-Time-Accounts causes the address, communication, and bank data fields to be suppressed during creation and maintenance of a vendor master record. You must then enter this information later on, at the time you create a purchasing document.