Enter Transaction code SPRO ( sap project reference object ) in the command field.
In the next screen Select SAP reference IMG( Implementation Guide )
In next screen Display IMG follow the menu path
SAP Customizing Implementation Guide – > Enterprise Structure -> Definition – > Financial Accounting – > Define Company
In the next Screen
In the next Screen Enter the Company Details :
- Enter a unique Company Id for the Company within your corporate group.
- Enter the Company Name.
- In the Detailed Information Section Enter the Company Address details such as Street , PO Box, Postal Code, City.
- Select Country code for country the company is established.
- Select Default language for the Company for Print forms and Default Texts.
- Select a Local Currency for the Company.
After completing all the required information , press save
Enter your customizing request number