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Procedure documentation Maintaining Your Line of Business Locate the document in its SAP Library structure

Use

See Line of Business.

Procedure

  1. In Customizing for Financial Accounting, choose Financial Accounting Global Settings ® Company Code ® Enter Global Parameters.
  2. Select the company code you want and choose This graphic is explained in the accompanying text.
  3. Choose This graphic is explained in the accompanying text.
  4. If the Name field only has two lines, choose This graphic is explained in the accompanying text.

    5. The Name field expands to four lines.

  5. In the last line, enter your line of business.

 

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