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What is cross company code posting in SAP?

What is cross company code posting in SAP?

In a cross-company code transaction, the system posts a separate document with its own document number in each of the company codes. The system generates line items automatically (receivables and payables arising between company codes) in order to balance the debits and credits in each document.

How do I find cross company code in SAP?

Via Transaction Code Make sure to use co code 1009 on the header and co code 1011 on the line item. Click on Continue. Cross Company code document is posted.

How do you post intercompany postings in SAP?

Intercompany Posting in S4H Cloud

  1. Double Click on SA document type.
  2. Check the checkbox of inter-company posting and click on save.
  3. Configuration 2: Prepare the Inter-company Transactions.
  4. Provide the following details.
  5. Example for Posting In SA Document type.
  6. Display the Journal entry.

What is OBYA used for in SAP?

OBYA- this transaction code we use for inter company clearing. Means suppose one company is ordered some material but payment will happen from other company code(may be your main paying company code)when we enter the OBYA tcode,system ask for company code entries.

What is OBYA settings SAP?

There cases where you have to do intercompany postings. When you initially start the transaction you will be prompted for the combination of company codes for which you will define clearing accounts. …

What is cross-company code?

How do you clear intercompany transactions in SAP?

Intercompany Clearing in SAP

  1. Clear automatically across Vendor and Customer Accounts.
  2. Clear automatically across Company Codes.
  3. Programmatically “cleanse” references to maximise matches.
  4. Summarise Clearing entries to simplify intercompany Clearing entries posted.

What is OBYC settings in SAP MM?

In SAP MM, OBYC basically means Configure Automatic Postings. When a user enters a transaction for Inventory Management and Invoice Verification, it is automatically updated in the Financial and Controlling documents within the respective modules via G/L accounts.

What are the 3 types of accounts?

3 Different types of accounts in accounting are Real, Personal and Nominal Account….

  • Debit Purchase account and credit cash account.
  • Debit Cash account and credit sales account.
  • Debit Expenses account and credit cash/bank account.

What is GBB in SAP?

Offsetting entry for stock posting (GBB) Offsetting entries for stock postings are used in Inventory. Management. They are dependent on the account grouping to which each. movement type is assigned.

How does a cross company transaction work in SAP?

Cross-Company/Inter-company transactions Several company codes are involved in a cross-company code transaction. In a cross-company code transaction, the system posts a separate document with its own document number in each of the company codes. Individual documents are linked by a common cross-company code number.

How to post a cross company code transaction?

To post the cross-company code transaction, choose Document Post . The system generates certain document items automatically. These are receivables and payables between the company codes involved. Note that the debits equal the credits for each document in a company code. The system posts one SAP document for each company code involved.

Which is the leading item in cross company code?

Document in the other company code contains the leading item. Based on the Cross Company clearing lines of this document the Cross Company clearing lines of document which has the leading item will be created. Please note you are fully responsible for the customizing on your system.

How can I post a document in SAP?

The system displays a list containing the document numbers for all the company codes concerned. To post the cross-company code transaction, choose Document Post . The system generates certain document items automatically. These are receivables and payables between the company codes involved.