Deactivating 2 company codes and transferring balances to new company code

Hi Gurus,
We have few company codes created out them 2 company codes closing due to client req, So we have so many transaction in those two company codes, scenario is to transfer all balances to new company codes.
Please help me to how to proceed what is the right way of doing.
Thanks,
Sree

You can use the transaction F-04 to transfer the balance from one company code to another..
You can use LSMW for the t-code F-04 - Post with Clearing.
On the selection screen you have to give the new company code and at the time of choosing line item you have to give old company code..
After the all balances transferred, you can block the old company code..

Similar Messages

  • Cost center validity change and assign it to new company code

    Hello
    We are having 10 Cost centers  in 1000 Company code, And validity of these cost centers is .01.01.2001 to 31.12.9999.
    Now business want to create one more company code 2000. and wants to extend these same cost centers to 2000 company code also. But as per SAP std Cost center extention is not possible , bcz cost center can use by only one company code.
    Now Company is saying that..they wants the same number for new company code from 23.09.2010 to 31.12.9999..
    system is not allow me to change validity period of these cost centers, bcz  these saying that the cost center is already defined for given period.
    Beacuse new company code will start working from 24.09.2010. so i,e the reason , we want to make example "2561 cost center  validity 01.01.2001 to 22.09.2010 for company code 1000. then after words 23.09.2010 to 31.12.9999 the same cost center 2561 will for 2000 company code.
    but system is not allowing me to change the validity
    Regards
    Mahesh

    Hi Mangesh
    What you wish is not possible.. You will have to create new cost center and assign to the new company code...
    may be for simplicity sake, you can add a prefix or suffix to the existing cost center no i.e Cost Ctr 2356 can become N2356 in new comp code
    Regards
    Ajay M

  • I'm have iPhone's & iPads with AT&T.  I want to change to Verizon. Can I still use my old iPhone and iPads with the new company?

    I'm have iPhone's & iPads with AT&T.  I want to change to Verizon. Can I still use my old iPhone and iPads with the new company?

    To change the iCloud ID you have to go to Settings>iCloud, tap Delete Account, then sign back in with the other ID.  When you delete the account it will prompt you about what to do with the iCloud data.  If you need to migrate it and merge it with the data in the new account choose Keep on My iDevice; then choose Merge to upload the data and merge it with the new account.  If your data is already in the other account and you don't need to migrate it to the other account, choose Delete from My iDevice.

  • Previous company account on computer and trying to install new company accoun

    previous company account on computer and trying to install new company account and no matter what won't let me install even after logging in?
    Gives me max account limt however I'm the only one in the company using it. I did use the cloud for a previous company on my mac but now it wont let even my own practice's account.
    Chould anyone help?
    Thanks!

    Moved to the Downloading, Installing, Setting Up forum. They will be able to help you here.

  • Bussiness process of Inter company sales and why we suggest Inter company

    Dear All SD Gurus,
    I want to Know the business procees of inter company sales and why we suggest inter company sales to clint?.
    Because in Third party sales also vendor delivers the goods to customer so why we need to go for Inter company.I want know the Major defferences between them.
    Please Help
    Regards
    S Kumar

    Dear Sandeep
    1)  Inter Company Transfer
    We should not call the inter company transfer as sales.  The proper way to account for these transfers is to treat them as consignment sales.
    Why?
    1)  You do not recognize income until the stock is actually sold to the end user (ie retailer, wholesaler).
    2)  You minizime your taxable income.
    2)  Third Party Sales
    In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
    Thanks
    G. Lakshmipathi

  • Creating Asset in one Company Code and transferring it into multiple ccodes

    Hi ,
    We want to create a asset in one company code and then want to transfer it to multiple company codes based on %.
    eg: Asset XYZ in Ccode 100 for $10000
      transferring it to multiple company codes 100  20%
                                                                  200  50%
                                                                  300 30%  
    At present we are using AS01 and then using ABT1N multiple times. Is there an alternative way for doing it.
    Best Regards,
    Venkatram

    You can also create a custom program which takes your excel file with all the new asset numbers in new company code and the partial amount and process t-code ABT1N in batch.. if your partial transfer list is huge. If you have few assets than manual approach is better.

  • One asset value to be transferred into different new asset codes

    Hello,
    I have one asset which has to be transferred into different new asset values. The instance as below:
    Old Asset: 1000
    Value: Rs. 10000
    Transferred into
    New asset code: 1100
    Value: Rs. 3000
    New Asset: 1200
    Value: Rs. 2000
    New Asset: 1300
    Value: Rs. 5000
    How to proceed? I have tried in ABUMN with partial Transfer but unable to get the result. Need help.
    JK

    Hi,
    This can be done through ABUMN only.
    You have to post 3 transactions individually to that old asset.
    For the first ABUMN transaction choode partial transfer and choose amount specification and enter 3000
    For the second ABUMN transaction choode partial transfer and choose amount specification and enter 2000
    For the last ABUMN transaction choode Complete retiremnet.(So the balance of 5000 will be transfered to the third new asset)
    Please check.
    Thanks,
    Srinu

  • How to open balances for new company

    Please
    tell me how to imort the balances of G/L a/c, Business Partner, Stock of new define company.
    Regds
    Narendra

    Hi,
    The opening balances import can be performed using data transfer workbench. The SAP language for that is data migration and opening balance. I have the file and you can send me your e-mail to [email protected] if you need it.
    Btw, you could see the excel template samples in the folder C:\Program Files\SAP\Data Transfer Workbench\Templates\Data preparation examples\10. Testcase1_Test Data for Import function. You must prepare the outstanding invoices, COA, BP master data and stocks in warehouse, etc. It is really needed to fill in the excel template. Working together with technical consultant is better. Do not forget to look for assistance using SDK help files in this folder : C:\Program Files\SAP\SAP Business One SDK\Help.
    When you are performing the DTW job, remember that the errors happened usually caused by wrong setting or data setting in the data transfer workbench (DTW) excel template.
    Rgds,

  • Stolen Ipods and transfering library onto new one

    My ipod 30gb was stolen, I still have the library on my pc, I have bought the same model, before I instal it is there some way I can save the 250+ albums in my old library so that they can be transfered onto my new ipod.
    Thanks
    Mark

    Sorry to hear about your iPod being stolen. That's
    awful.
    Just hook up the new iPod and your iTunes library
    will sync to it.
    There's nothing special you need to do.
    Hi! I have a similar issue with a new ipod and an old library, but mu ipod is not automatically updating. Even when I click the "update Tiffany's ipod" option from itunes...it just doesn't update! My ipod remains totally empty even theough I'm looking at my library on the computer screen.
    Any suggestions?

  • Sales order ,delivery in one co.code and a/c  in another co.code

    client is having two co.code. named 2500 and 3500 . 3500 is producing and transfering to 2500. sales is happening with 2500 sales area that is 2500/01/01 and delivery is also from 2500 plant. but during invoice account should be posted in to 3500 accounts. bcoz this material is belongs to 3500 and it has to be accounted seperately...

    HI
    i dont think you can invoice from the compacy cod you are supplying the reason being the sales area which has sold the materials wlll be assigned to a different company code whereas the material produced will be in another company code, as already suggested you can transfer the GL from your selling cod to your production Cod since both hav same group chart of accounts.
    Hope this Helps.
    Regards
    Vignesh

  • Closing out apple e-mail password and transferring to a new email address associated with account

    I need to transfer all my music etc. from an e-mail account associated with two i phones and a computer that has been closed.  Associate it with a new e-mail account I have associated with an i-pad.
    Need to accomplish this quickly!

    Debra Deane Little wrote:
    I need to transfer all my music etc. from an e-mail account associated with two i phones and a computer that has been closed. 
    Not quite sure what you are getting at here... but...
    Anything Downloaded with a Particular Apple ID is tied to that Apple ID and Cannot be Merged or Transferred to a Different Apple ID
    Apple ID FAQs  >  http://support.apple.com/kb/HT5622

  • New PC and transfering files from new PC to iPhone4

    I have just purchased a new PC, and thus want to change my sync with my iPhone 4 to this computer.  I installed iTunes onto this new computer, and have transfered/added all the files I want into iTunes (everything from my old PC plus some new mp3 files not on the old PC).  In iTunes, I have authorised this new computer with my iPhone. I'm now trying to transfer the files in iTunes from this new PC onto my iPhone, so far without success (when I sync, it still syncs with my old PC).  It is primarily the new mp3 files on this new PC in which I am most interested in getting onto my iPhone.  Thx for any help.

    If you are connected to the new PC, how can it be syncing with the old one? When the phone is connected to iTunes, check the Music tab and ensure all the music is checked to sync to the phone. Also, when you first connected the phone to sync music, it should have popped up a warning that it was going to delete all of the content on the phone because it was synced to a different library. That wouldn't matter to you because you have copied the library over, so just let it sync and it will replace the existing data with the new library.

  • Opening and closing balance diff.In T.code FBCJ

    Hi exports,
    While we r checking Fbcj T.code for a day, the the closing balance of the day is difference for the next day opening balance.What is the reason behind that.
    Eg. In FBCJ-
    30.3.2010       closing balance is      46,888.00/-
    31.3.2010       Opening balance is    46,874.00/-
    So how to solve.
    Thanks
    Rohit

    Hello Rohit!
    Run the report RFCJ1 to delete the balance table TCJ_BALANCE. This table
    exists for performance reasons only. The balance table is regenerated   
    when the cash journal is used.                                          
    Now check the balance in the cash journal - the balance displayed       
    corresponds to the actual total of the line items.                      
    The behaviour is explained in the SAP Note:  1309577 - FBCJ: Incorrect balance in cash journal .
    REgards,
    REnan

  • Transfering balance to new year. (F.16)

    Hello all,
    The user performed the Balance carry forward  (F.16) but didn't close the 12th period of 2009.
    In January/2010 the original billing document is reversed (VF11) with Document date december/2009. This modified the 2009 balance sheet.
    How can I transfer the balance of the account modified to 2010? Can I use F.16 again?
    Thanks in advance.
    Regards,
    Sandro

    Ok, but how can I cancel the first cancel? Wich is the t.code to make a journal entry to reclass from 09 to 10?
    But if I would run the Carryforward for the only one account, Is there a t.code?
    Thanks...
    Sandro

  • How do I insure my NOTES and Messages are saved and transfered to my new iPhone 6?

    How do I save NOTES and MESSAGES to my iTunes, then transfer to my new iPhone 6?

    I Could walk you through iTunes but it's easier with iCloud. I just got a new 6 from 5s. I would go to settings icloud(5s) and make sure your logged into icloud(Apple ID). Make sure notes are active as in green(settings-iCloud). When you setup you new phone those notes should carry over when you log into your iCloud account. Messages don't carry over from phone to phone with Icloud. I could be wrong but your carrier might Be able to. Through apple is I dont think so PHONE TO PHONE.  Only way I recover those is through my Mac or iPad. If you have another device hooked to the same iCloud then messages should be on your other device. Notes will carry over through icloud though

Maybe you are looking for

  • Cost center planning with excel layout on office 2010

    Hi all, I work with excel intergration on transaction KP06 (Release office 2010). I want to save the excel layout as a template for a later upload. In office 2003 I had in the SAP integrated excel menu a function "copy save as". In Office 2010 I don'

  • X-Fi ExtremeMusic driver found on every other reboot of the sys

    Hi everyone, I just got my ExtremeMusic card along with a whole new computer by using E6600 + DS3 + 2GB RAM. But I had a problem: system can only recognize the driver on every other reboot. For example: on the odd # of the reboot, the system can dete

  • Question on owa_util.print_cgi_env and HTTP_HOST

    Hello, The HTTP_HOST is showing as localhost:7778 when I query owa_util.print_cgi_env; in SQL Workshop. This is APEX 2.2.1 and I just registered the APEX application as a partner application for SSO. I believe it should be the real host name right? H

  • My wife has just got a iPod Nano and I have a Ipod Mini

    My wife has just bought herself an iPod Nano and I have a Mini-iPod. However she plugged in her Nano and it opened my iTunes and attempted to put on the album artwork for my albums. I have told her to reset to factory settings but I have a question.

  • File System Watcher of Powershell on Opening a Folder

    Sorry for double post, since my last post is posted in wrong place. I am trying to build a file system watcher on my computer with Windows 7. I am using FileSystemWatcher of Powershell, it works quite good! I can monitor file/folder creating, deletin