Knowledge Guide

SAP FI - Assign Variants for Real-Time Integration to Company Codes

Having already an Integration Variant, you should now assign it to a Company Code. You could use one integration variant to several company codes. Transaction: S_ELN_06000003 IMG Path: Financial Accounting (New) -> Finan

Having already an Integration Variant, you should now assign it to a Company Code. You could use one integration variant to several company codes.

Transaction: S_ELN_06000003

IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Real-Time Integration of Controlling with Financial accounting -> Assign Variants for Real-Time Integration to Company Codes

Table: FAGLCOFICCODEC


 

When you open the transaction, you will see a list of already assigned integration variants to company codes. Create a new entry to assign it to the newly created company code.


 

Assign the Variant  that you wish to your company code.

Continue exploring

Knowledge guide

Continue with related SAP knowledge.

Save this guide, return to the Knowledge Navigator or review the author profile for more practical SAP context.

Sachin H. Patil
Sachin H. Patil
SAP FI-CA Consultant & Architect

Practical SAP notes, structured for review, reuse and long-term maintenance.

View full profile →
HomeKnowledgeInsightsAI LabToolsProfile