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For the standard company code 0001, the global parameters for Germany have already been set, such as, for

example, the payment methods, the tax calculation procedures and the chart of accounts most frequently used in

Germany.

If you need a company code for a different country and the corresponding legal requirements, you must first of all run

the country installation program in client 001. The country hich you need is then entered as the country of company

code 0001 and all the country!specific parameters associated ith it are also converted to this country. "ead the

chapter #$et up client# ithin your %ustomi&ing pro'ect.

Activities

(ou can loo) at the most important specifications. (ou ma)e these specifications later from other activities.

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To copy the master details from another company

Edit, Copy, Delete, Check Company Code

To copy the master details from another company

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To copy the master details from another Plant

Dene, copy, delete, check plant

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Assign Company Code to a Fiscal Year Variant (OB37)

For every company code, you must specify hich fiscal year variant is to be used.

Requirements

(ou have defined the relevant fiscal year variant. The variant does not contain more than 1* periods. For moreinformation, seeaintain Fiscal Year Variant.

!tandard settings

The standard company code is assigned to the fiscal year variant that corresponds to the calendar year and uses fouradditional special periods.

Activities

+ssign a fiscal year variant to each company code.

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Assign Company Code to Chart of Accounts

+ssign %ompany %ode to %hart of +ccounts-*/

For each company code, you need to specify hich c"art o# accountsis to be used. $everal company codes can

use the same chart of accounts.

Requirements

The chart of accounts must be defined in the c"art o# accounts list. %hoose$dit C"art o# Accounts %istto enter achart of accounts in the chart of accounts list.

!tandard settings

%orresponding charts of accounts ere assigned to the standard company codes.

Activities

If you use a standard company code, chec) hether the chart of accounts you require is assigned to it.

+ssign the required chart of accounts to your company code.

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Enter Global Parameters

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nter Global 2arameters

In this activity, you can ma)e various global specifications for the company code. In addition, you can loo) at the most

important specifications of the company code at any time in the overvie. This includes, among other things, the

c"art o# accountsand the #iscal year variant.

Requirements

(ou have created the organi&ational unit #%ompany code# in the #nterprise $tructure# section of the Implementation

Guide. For further information see &Create company code&.

!tandard settings