Configure SAP: Define Company Code

Welcome to the second video in the Configuring SAP from Zero playlist! Today, we take the first real configuration step — defining a Company Code in SAP S/4HANA completely from scratch (without copying). If you’re learning SAP as a junior consultant or beginner, this video will help you understand why each step matters and how to navigate the system like a professional. 📌 In this video, you’ll learn: How to define a new Company Code in SAP S/4HANA The meaning and role of the Company Code in financial accounting How to use Field Help (F1) and Customizing (IMG) navigation effectively The difference between copying and creating configuration from zero How to find configuration transactions (like OX02) directly Why you should create your own company code for your country This video is part of a practical, business-driven learning approach where each configuration supports a real Procure-to-Pay process. 📺 Related videos 🎥 Procure to Pay Process Steps in SAP S/4HANA https://youtu.be/aDVjni1kcbk 🔗 Useful Links: 💡The playlist https://www.youtube.com/playlist?list=PL8CXU2O8dFHbsrvnXMDv0Ea9-SLxJICc3 👉 Get SAP Access: https://www.GalalAcademy.com/sapaccess 📅 Book a 1-on-1 Session: https://www.GalalAcademy.com/appointment 💡 Join the Channel: https://www.youtube.com/@Abdullahgalal/join 📘 Learning Note: When learning SAP configuration, avoid copying existing setups. Creating from zero allows you to truly understand each step, see configuration tables behind the scenes, and fix real errors — exactly how consultants grow from beginners to experts.