How to use NERP_FI_CC_CTL - Company Code Settings

SAP Transaction Code - Details

• Transaction Code: NERP_FI_CC_CTL

  Description: Company Code Settings

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: NPA_ERP_ACCESS

    Package Description: Patient Accounting ERP Accesss

    Parent Package: NPA_STRUCTURE

  • Module/Component: IS-PM-PA

    Description: Patient Accounting

Smart SAP Assistant

• SAP Tcode: NERP_FI_CC_CTL - Company Code Settings

  
  Overview:
  The SAP transaction code NERP_FI_CC_CTL is used to configure company code settings in the SAP system. It allows users to set up and maintain company codes, which are used to identify and track financial transactions within the system. 
  
  Functionality: 
  This transaction code enables users to define and maintain company codes, which are used to identify and track financial transactions within the system. It also allows users to set up and maintain company code-specific settings, such as currency, fiscal year, and chart of accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NERP_FI_CC_CTL in the command field. 
  2. Select the company code you wish to configure from the list of available company codes. 
  3. Enter the required information for each setting, such as currency, fiscal year, and chart of accounts. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all financial transactions associated with the selected company code. Therefore, it is recommended that users exercise caution when making changes using this transaction code. Additionally, it is recommended that users consult with their system administrator before making any changes using this transaction code.