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Dokumentation

SIMG_PC_COMPANYCODE - Allocate Company Code

In this step, you define the details on a card company for Financial Accounting for each company code. This includes:

• Vendor
  Each company must have their own vendor master record in the backend R/3 System.

• Clearing account

• Document type
  You define with which document type the system makes postings to the G/L accounts in Financial Accounting. SAP recommends creating a separate document type for these invoices in the backend system.