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Procedure documentation Maintaining Company Code Data Locate the document in its SAP Library structure

Use

In Mexico, you maintain company code data as normal, and, in addition, you enter each company code’s RFC number.

Procedure

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       1.      In Customizing for Financial Accounting (FI), choose Financial Accounting Global Settings ® Company Code ® Enter Global Parameters.

       2.      Select the company code and choose Details.

       3.      Choose Additional Details.

       4.      Enter the RFC number.

See also:

Structure linkCompany Code

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