How to use /CFG/INITIAL_COUNTRY - Initial Country element Org Unit

SAP Transaction Code - Details

• Transaction Code: /CFG/INITIAL_COUNTRY

  Description: Initial Country element Org Unit

  Release: S/4HANA only

• • Program: /CFG/INITIAL_ORG_ON_COUNTRY

    Screen: 1000

    Authorization Object:

  • Development Package: /CFG/APPL_CFGENT

    Package Description: Business Implementation of Configuration Entity

    Parent Package: /CFG/APPL

  • Module/Component: SV-CLD-FRM-CIC

    Description: Cloud Implementation Cockpit

Smart SAP Assistant

• SAP Tcode: /CFG/INITIAL_COUNTRY - Initial Country element Org Unit

  
  Overview:
  
  The SAP transaction code /CFG/INITIAL_COUNTRY is used to set the initial country element for an organizational unit. This code is used to define the country-specific settings for an organizational unit, such as the currency, language, and taxation rules.
  
  Functionality:
  
  The /CFG/INITIAL_COUNTRY transaction code allows users to set the initial country element for an organizational unit. This code is used to define the country-specific settings for an organizational unit, such as the currency, language, and taxation rules. The settings are then used by other SAP applications and modules to determine how the organizational unit should be handled. 
  
  Step-by-Step How to Use
  
  1. Enter the transaction code /CFG/INITIAL_COUNTRY in the command field of the SAP GUI. 
  2. Select the organizational unit for which you want to set the initial country element. 
  3. Select the country element that you want to use for this organizational unit. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  
  It is important to note that once you have set the initial country element for an organizational unit, it cannot be changed without deleting and recreating the organizational unit. Therefore, it is important to ensure that you select the correct country element before saving your changes. Additionally, it is recommended that you consult with a qualified SAP consultant before making any changes to your SAP system.