How to use /XLSO/COMPASSIGN - Assign Company


SAP Transaction Code - Details

  • Transaction Code: /XLSO/COMPASSIGN

    Description: Assign Company

    Release: ECC 6 only

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    • Program: /XLSO/COMP_ASSIGNMENT

      Screen: 1000

      Authorization Object: /XLSO/AUTH

    • Development Package:

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  • SAP Tcode: /XLSO/COMPASSIGN - Assign Company
     Code to Company
    
    Overview:
    The SAP transaction code /XLSO/COMPASSIGN is used to assign a company code to a company. This is done in the SAP system to ensure that the company code is linked to the correct company. This transaction code is used in the Financial Accounting (FI) module of SAP. 
    
    Functionality: 
    The /XLSO/COMPASSIGN transaction code allows users to assign a company code to a company in the SAP system. This ensures that the company code is linked to the correct company and that all financial transactions are correctly recorded and reported. The transaction code also allows users to view and edit existing assignments, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /XLSO/COMPASSIGN into the command field of the SAP system. 
    2. Select “Create” from the menu bar at the top of the screen. 
    3. Enter the company code and company name into the appropriate fields. 
    4. Select “Save” from the menu bar at the top of the screen. 
    5. The assignment will now be saved and can be viewed or edited at any time by entering the transaction code again and selecting “Display” from the menu bar at the top of the screen. 
    
    Other Recommendations: 
    It is important to ensure that all assignments are correct before saving them in order to avoid any errors or discrepancies in financial reporting. It is also recommended that users familiarize themselves with other related SAP transaction codes, such as /XLSO/COMPCHANGE, which is used to change an existing assignment, and /XLSO/COMPDELETE, which is used to delete an existing assignment.
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