How to use FAA_CMP - Make Company Code Settings

SAP Transaction Code - Details

• Transaction Code: FAA_CMP

  Description: Make Company Code Settings

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Year-End Closing > Execute/Undo
  • Accounting > Financial Accounting > Fixed Assets > Environment > Current Settings > Execute/Undo Year-End Closing
  • Accounting > Investment Management > Assets > Periodic Processing > Year-End Closing > Execute/Undo
  • Accounting > Investment Management > Assets > Environment > Current Settings > Execute/Undo Year-End Closing

• • Program: SAPLFAA_CMP_CFG_UI

    Screen: 100

    Authorization Object: A_CFG_CMP

  • Development Package: FINS_FAA_CFG_CMP

    Package Description: Asset Accounting: Configuration Object Company Code

    Parent Package: FINS_FAA_CFG

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FAA_CMP - Make Company Code Settings

  
  Overview:
  The SAP transaction code FAA_CMP is used to make company code settings in the SAP system. It is used to define the company code settings for a particular company code. This includes setting up the company code, assigning it to a controlling area, and defining the fiscal year variant. 
  
  Functionality: 
  The FAA_CMP transaction code allows users to set up a company code in the SAP system. This includes assigning it to a controlling area, defining the fiscal year variant, and setting up the company code currency. It also allows users to define the company code settings for a particular company code, such as the chart of accounts, posting period variant, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAA_CMP in the command field. 
  2. Enter the company code you want to set up in the Company Code field. 
  3. Select the Controlling Area you want to assign to this company code from the drop-down list. 
  4. Select the Fiscal Year Variant you want to use from the drop-down list. 
  5. Enter the Company Code Currency you want to use in the Currency field. 
  6. Select the Chart of Accounts you want to use from the drop-down list. 
  7. Select the Posting Period Variant you want to use from the drop-down list. 
  8. Select the Document Type you want to use from the drop-down list. 
  9. Click on Save button to save your changes and exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors or incorrect data in your system. Additionally, it is recommended that users make a backup of their system before making any changes with this transaction code, as changes made with this transaction cannot be undone without restoring from a backup.