🏛️ Create Company Code — OX02

This is exactly what you'll see in real SAP when you run OX02 "Edit Company Code". Every field has a tooltip — click the ⓘ button to see purpose, mandatory flag, where it's used downstream, and whether it can change after go-live.

PSEC scenario example

Fields are pre-filled for CC 1000 — PSEC Pakistan Ltd. Edit values as you read — click ⓘ on any field for full details.

🔑 General Data

Company Code *

4-char ID — must be unique within client

Company Name *

City *

Country *

Currency *

Language *

📍 Address

Street & House #

PO Box

Postal Code *

Region/State

Time Zone

📞 Communication

Phone

Fax

🏛️ Statutory / Tax

VAT Reg. No.

Tax Number 1 (NTN)

Tax Number 2 (STRN)

💼 FI / Financial Configuration REQUIRED separately

These are set via separate T-codes — listed here so you understand the FULL CC setup. Click ⓘ on each.

Chart of Accounts *

Maintained via OB62 — separate T-code

Fiscal Year Variant *

Maintained via OB37 — separate T-code

Posting Period Variant *

Maintained via OBBP / OB52 — separate T-code

Field Status Variant

Maintained via OBC4 — separate T-code

Controlling Area

Maintained via OX19 — separate T-code

📚 Next steps in real SAP

Open OX02 in your IDES system
Fill the General Data section (CC, Name, City, Country, Currency, Language)
Click "Address" button — fill street, postal code, region, etc.
Save (Ctrl+S) — system creates row in T001
Now run OB62 to assign Chart of Accounts
Run OB37 to assign Fiscal Year Variant
Run OBBP + OB52 for Posting Period
Run OBC4 for Field Status Variant
Run OX19 to link to Controlling Area (if CO used)
Verify via SE16N → T001

🏛️ Create Company Code — OX02

🔑 General Data

📍 Address

📞 Communication

🏛️ Statutory / Tax

💼 FI / Financial Configuration REQUIRED separately

📚 Next steps in real SAP

Field details

What it's for

Mandatory?

Changeable after go-live?

Where used in SAP

Impact of this choice