Скачать или смотреть Assign Purchasing Organization to Company Code

In this YouTube, learn how to assign a Purchasing Organization to a Company Code in SAP S/4HANA.
This configuration step is part of the Enterprise Structure setup in SAP MM and ensures proper linkage between the purchasing process and financial accounting.

🔹 What’s covered in this video:

SPRO (IMG) navigation path

Steps to assign Purchase Organization to Company Code

Key configuration checks before saving

Role of this assignment in the Procure-to-Pay (P2P) cycle

👉 A short and clear tutorial for SAP beginners and consultants working on MM configuration.

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