How to use TAISC0 - Company Code Customizing

SAP Transaction Code - Details

• Transaction Code: TAISC0

  Description: Company Code Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_AIS

    Package Description: CFM-TM Audit Information System

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TAISC0 - Company Code Customizing

  
  Overview:
  TAISC0 is an SAP transaction code used to customize company codes in the SAP system. It is used to define the settings for a company code, such as the currency, fiscal year, and chart of accounts. 
  
  Functionality: 
  TAISC0 allows users to customize company codes in the SAP system. This includes setting up the currency, fiscal year, and chart of accounts for a company code. It also allows users to define the number range for documents and assign a controlling area to a company code. 
  
  Step-by-step How to Use: 
  1. Enter TAISC0 in the command field. 
  2. Enter the company code you want to customize in the Company Code field. 
  3. Select the currency you want to use for the company code from the drop-down list. 
  4. Select the fiscal year variant you want to use for the company code from the drop-down list. 
  5. Select the chart of accounts you want to use for the company code from the drop-down list. 
  6. Enter a number range for documents in the Document Number Range field. 
  7. Assign a controlling area to the company code by entering it in the Controlling Area field. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving changes with TAISC0, as incorrect settings can lead to errors in other areas of SAP. Additionally, it is recommended that users have a good understanding of SAP before attempting to customize company codes with TAISC0.