Balance transfer from one company code to another

Hello
There is already one company code is running....and having 5-6 plants.......now one of the plant is going to become another legal entity.........and the mostly customer and vendors are same with both of them entities.............so for the cutover data what should be the strategy..........
regards
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Re: GL balance upload
Re: Trial balance upload,
Re: Data Migration Part - Reg.

Similar Messages

  • Balance transfer from one company code to another company code line item

    Hi
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    ASSUME YOU HAVE 1 GL AS WITH 2500 DR BALANCE AND YOU WANT TO TRANSFER 1000 TO B AND 1500 TO C. CREATE BALANCE TRANSFER ACCOUNT IN ALL 3 COMPANY CODES.
    IN COMPANY CODE A
    BALANCE TRANFER AC DR 2500
    AS AC CR 2500
    IN COMPANY CODE B
    AS  AC 1000
    BALANCE TRANSFER AC 1000
    IN COMPANY CODE C
    AS AC 1500
    BALANCE TRANSFER AC 1500
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  • Need to transfer more than 150 employees from one company code to another company code

    Dear Sir/Madam,
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    Dear,
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    Regards
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  • Transfer Customer Master records from one company code to another company.

    hi ,
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    Edited by: RAHUL SINGH on Jul 22, 2009 9:05 AM

    Hi,
    I think you should ask this question in functional consultant forum.
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  • Transfer an employee from one company code to another

    Hello
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    Hi,
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  • Asset transfer from one company code to other

    Hi,
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    Thanks
    Karthikeyan G

    Hi Karthik
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  • Transferring an Employee from one Company Code to Another Company Code

    Dear All,
                       we are implementing the HR Implementation for the group of Hospitals, each hospital being an Individual Legal entity, but there is a requirement, where in there is a possibility that the employee may be transferred from one Hospital to other on a short term basis or on a long term basis, and as long as the Employee stays in that transferred place, his salary is to be paid from that particular Hospital,
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    Bharadwaj

    Hi ,, I am aware that we need to execute a transfer action, but how can we transfer an employee from one company code to another???  let me explain you with my scenario here....
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  • Employee transferred from one company code to another company code

    Hi
    I have an issue.
    If an employee is transfered from one company code to another company code.
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    Regards
    Vish

    1.Try with this report  RPUP0001  (read the documentation )
    2.The other option would be LSMW
    But you havent say how the payroll Should process from the persent period with changed company code or for previous periods with pervious company code

  • Stock transfer between one company code to another

    How to configure stock transfer between one company code to another.
    Please send me the step by step procedure ASAP.

    Hi
    check following steps
    1. Create Customer in Supplying Plant.
    2. Create Vendor in Receiving Plant (In Purchasing View, Menu-Extras-Add Purchasing Data)
    3. IMG-MM-Purchasing-PO-Setup STO-Define Shipping data for Plants (Assg Cust No in Receiving Plant)
    4. IMG-MM-Purchasing-PO-Setup STO-Assgn Doc Typ, One-Step Proc Und Del Tol
    5.IMG-Log.Execution-Shipping-Basic Shipp Func-Shipp Pt & Goods Recei Pt Det
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    also give ur mail ID will send doc
    Vishal...
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  • Migrate/Copy Contract details from one company code to another

    Hi,
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    I've read a related post regarding this, but I would like to know more about the steps on how to do it and if it is possible also to copy the conracts' present contract numbers and other contract details  to the new company code.
    Thank you so much.

    Hi Rachelle,
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    2. Change the data according to your requirements
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  • Employee data migration from one company code to another company code

    Hi Experts,
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    secondly can we copy part of org structure or total org structcture to new org plan. if we need to create new org structure which interface is advisable and why?
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    vara prasad.

    Hi have to repeat the previous Michael's post:
    <b>What made you post this question in this thread?</b>
    Please read the forum guidlines:
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/fe6cf0c7-0501-0010-dda5-f3a89106ee84

  • Copy GL Master from one company code to another company code

    Kindly provide the details how to copy the GL Master A/c from One company code to another company code. T .Code-OBY2 can used or is there any other method.
    Pl do the needful.
    regds
    amarnath

    Hi
    If you want copy all gl's from one company code to another company code you can go through this way
    Otherwise in FS00 has one option is available for copying from one gl to another gl company code wise through  with template  option you can go through that way also.
    Regards
    Surya

  • Posting from one company code to another company code

    Hi all,
    For functional reasons in SAP FS CD (insurance) we had to split up an administration in several company codes. Is it possible to post all GL transactions in FiCo from the insurance company codes to the target company code automatiucally every day or week?
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    Thanx for the help in advance!
    Arnoud Bom

    Dear Arnoud,
    You can do it by substitution rules - GGB4 or EDI / IDOCs.
    Look at discussion bellow. I hope it helps.
    Automatic Posting Between 2 companies in the same system
    Regards

  • Transferring of employee from One Company Code to Another company code

    Hi Friends,
    There is already configured SAP HR solution for say 1000 Company code, Now I am implementing for another company code 2000, Client has requirement to transfer employees from 1000 ( company code ) to 2000 ( company code ).
    Country is UAE (Gratuity / Pension legal calculation)
    According to me as company code is an legal entity, We need to resign the emplyee in one company code and hire him in another company code. What you say? OR any best SAP Preactice ?
    Thanks
    Jay

    Hello Jay,
    You need to have different PAs for different company codes and assign those PAs to the respective company codes (check IMG: Enterprise Structure -> Assignment -> Human Resources Management -> Assignment of Personnel Area to Company Code).
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    Goto PA40, choose Transfer actionChange Info group
    0001 COP
    0006 COP
    0009 COP
    0007 INSS
    0008 COP
    0014 COP
    0015 COP
    0588 COP
    OR
    Perform the action Organizational reassignment in PA40 for that employee and change the personnel area. by changing the personnel area the company code will cahnge automatically
    regards,

  • EE Transfer from One Company Code to Other during a month

    Hi Gurus,
    I have a query related to transfer of employee from one company code to other in during a month. Because these companies are in one group. And if employee is terminated or resigns company needs to clear all his dues according to government rules and regulation.
    I have two Co Codes say 1000 & 3000.
    For these two Co Codes there is one chart of account and same wage types are created. These two companies have same payroll area and Control Record.
    In the current payroll period which is monthly, if I transfer an employee from one company to other. Is it possible to run regular payroll.
    Pls suggest what shall I do in this case....
    Regards,
    KPJ

    Hi,
    You can run regular payroll run before that u have to perform Action Transfer/Relocation.
    If you have some more quaries pls let us know.
    All the Best.

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