How to use /CEERE/MNUCOK - Company code settings

SAP Transaction Code - Details

• Transaction Code: /CEERE/MNUCOK

  Description: Company code settings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CEERE/DANNEM

    Package Description:

    Parent Package: FI_ADDON

  • Module/Component: RE-FX-LC-CZ

    Description: Real Estate Localization Czech Republic

Smart SAP Assistant

• SAP Tcode: /CEERE/MNUCOK - Company code settings

  
  Overview:
  The SAP transaction code /CEERE/MNUCOK is used to access the Company Code Settings menu. This menu allows users to configure settings related to the company code, such as the company code currency, fiscal year variant, and more. 
  
  Functionality: 
  The Company Code Settings menu provides access to a variety of settings related to the company code. These settings include the company code currency, fiscal year variant, and other settings related to the company code. The menu also provides access to additional menus for configuring settings related to the company code, such as the Chart of Accounts and Tax Settings. 
  
  Step-by-step How to Use: 
  To access the Company Code Settings menu, enter /CEERE/MNUCOK in the SAP command field. This will open the Company Code Settings menu. From here, users can configure settings related to the company code, such as the company code currency, fiscal year variant, and more. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and configure settings in the Company Code Settings menu. Additionally, users should be familiar with the various settings available in this menu before making any changes.