The following training tutorials guides you how to assign company code to rule type in SAP step by step. After configured sample account rule type and data transfer rules, you have to assign company code to sample account variant.
You can assign company code to sample account rule type by using one of the following navigation method.
Transaction code: – OB67
SAP IMG path: – SPRO > IMG -> Financial Accounting -> General ledger accounting -> G/L accounts -> Master data -> Preparations -> Additional Activities -> Sample accounts => Assign company code to rule types.
Step 1: – Enter transaction code “OB67” in the SAP command field and press enter.
Step 2: – Click on position button and enter your company code to display.
Step 3: – Update sample account rule variant key for your company code and press enter.
After assigning company code rule variants, click on save button and save the configuring details. All the configuration steps are completely configured, now you can create sample accounts.
