Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUCX01_2110
In this step you can assign company IDs in the customer master records of your affiliated companies. You maintain your customer master records in the Accounts Receivable main menu.
Activities
In the SAP menu, select Accounting -> Financial accounting -> Accounts receivable -> Master records -> Change. Proceed as follows to maintain customer master records:
In the initial screen, flag the indicator "Control data" in the general data area.
In the detail screen for control data, enter the company ID in the field "Trading partner".
Further notes
You control the entry characteristics of the field "Trading partner" in the relevant field status group. If necessary, maintain the field status "General data" for each account group in the FI Implementation Guide "Accounts Receivable and Accounts Payable" in the step Define account groups for customers. Choose the field group "Control data" and determine the characteristics of the field "Trading partner".
Hierarchy 
SAP_FIN (Software Component) SAP_FIN
EC-CS (Application Component) Consolidation
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity 
Document 
History 
