CONFIGURATION OF NEW COMPANY

TO SET - Block Documents with a Future Posting Date
& TO SET Items available for only certain warehouses

Hi Kushal.......
You may set the Block Future Postings in Administration> System Initialization> Document Setting--> General Tab.
And in General Authorization under general Module.....
You may set the Block Future Postings in Administration> System Initialization> General Setting> Inventory Tab> Auto. Add All Wa&rehouses to New Items (Untick it).
Regards,
Rahul

Similar Messages

  • Configuration of new "Company Code" under same client.

    Experts,
    We have implemented SAP with 3 Company Codes. Now we need to configure new Company Code under same client, but with different Currency "LKR".
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    - Nilesh
    Moderator: Please, search before posting

    Hi
    Some of the key points you need to consider are:
    1. Will the new co code share the same Chart of Accounts and Controlling Area
    2. Will there be parallel reporting required in the new co code
    3. Will the Tax Proceduire be same?
    4. Will there be consolidation between the new co code and previous three co codes
    5. Will there be any sales/purchase transaction between the new co code and the other three co codes? If yes, how will they be accounted?
    6. Will there be any payment transaction by the new co code on behalf of other co codes and vice versa
    7. How will intercompany transaction should be posted?
    8. Wiill the chart of Depreciation be same for the new co code as the previous co codes
    9. Will the new co code take over some balances from the previous co codes? If yes, what will be the cut over strtaegy for the same
    Regards
    Sanil

  • Configuration for new company

    Dear Experts,
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    Dear Devdat
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  • Configuration for new company code & new vendor for Invoicing(FB60)

    Hi All,
    i am using FB60 to create the Invoice & then using F110 for the payment for existing company codes. Now i need to do the invoice & payment for a new comapny code & new vendor . Please tell me what are the configurations, i should do so that i can do the invoice for new comapny code & new vendor.
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    pabi

    Hi,
    Use  tables,
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  • How to configure in new company set up

    What default payment terms would you like to use for customer Sales Orders and A/R Invoices
    -- partial advance

    Hi,
    There is no universal Default for payment terms. It all depends on your business process. The answer should be someone in charge AR from your accounting department.
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    Gordon

  • Creation of new company code in existing set up

    Dear All,
    we are on ECC6 having 5 company codes. Our management asked me to configure one new company code which is a dummy company means it will be having only financial entries and no other transactions will going to happen of MM/PP/SD module.
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    As this there is only VAT applicable to my companies , no issue of other taxes.
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    parag

    Hi
    Configuration:
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    2.     Create company code (copy )-(EC01)
    3.     Assign company ID to company code
    4.     Company code global data(1.posting period variant 2.assign to global data)
    5.     Assign company code to controlling area(OKKP)
    6.     Cross-company transaction(OBYA)
    7.     F110 & electronic bank statement if any
    8.     Setting default cost center &profit center(OKB9)
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    10.     FA number range(AO11)
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  • New company code configuaration is added for the existing company

    Hi Guru's
    New Company Code is to configure for the existing company. Already we 20 company codes.
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    Regards
    Jenny

    Hi jenneyc,
    1.1 Define and Assign Company Code     
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    ANil

  • SAP MM new company

    Hi team
    I need your help!
    I need to configure a new company copy from an existing one, What should I consider?
    I have generated the list.. is missing anything else?
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    2)     divitions name and code
    3)     plant name and code
    4)     Organização de compras
    5)     Storage location
    Also I need to extend the materials / customer / vendor.. what do i need to consider??
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    Hi,
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  • Internal Order Configuration for a new company

    Dear Experts,
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    Hi,
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  • Add new company (subscriber) for partner application

    Hi
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    Roshanak

    Hi,
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    6. Dunning details - Check if existing standard SAPscripts will suffice ur needs.  Else u may need the help of ABAPers
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    Sridevi
    <i><b>Award points, if useful</b></i>

  • Confugurations needed in CRM after creating a new Company code n salesorgR3

    Hello sap gurus,
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    Divya

    Hi,
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    Lou

  • Creation of New Company in existing SAP system

    What are the major issues involved in a Business running SAP taking over a new non-SAP company and trying to merge the new enterprise into its existing system? Are there any case studies of this type of acquisition/merger available and also step by step config? I want to use the same company code for the new Company.

    Hi,
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    The configuration comes after the preparatio of blue prints, you may need to restructure the business process in the Non-SAP company.
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    Thnaks
    VK

  • New Company Code Setup in existing System.

    Hi Experts,
    My client has approx 10 company codes and all are working fine. Now the client has acquired a new business and wants to create new company code in SAP R/3. The client has said that I have to copy the entire business processes designed for a particular company code in sap. FICO, MM, SD, CS, IM & PM are implemented here. Now here starts my querries related to this new requirement:
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    2. Regarding master data, how to copy the material master, vendor, customer GL etc to the new company code from the target company code.
    3.What are the precautions which I should take care of during the new company code setup.
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    Rgds,
    BABA

    Hi Shailesh,
    I think my approach is as follows:
    1.  Generally, the tables in the sap are client dependent, client independent, company code dependent, country dependent, user defined code depedent.
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    You need to work seperately on the country dependent tables and code dependent tables.   Check the most of the tax configuration settings are country dependent.  If the new company code is outside of the existing company codes countries, you need to focus on this.
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    3.  The extensive unit and integration tests will help you alot.
    Hope this helps you.
    Regards,
    Sreeni

  • New company code creation in sap

    Dear Experts
    I want to configure new company code in sap. can anybody share the templates for data collection, which are required during company code creation and configuration steps to be followed for the same.
    Thanks
    Venugopal

    Hi Venugopal,
    For all configuration questions please use help.sap.com
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  • Error during creation of new company

    hi
        I am getting an error while trying to create new company. The error is
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    Annu

    Hi Annu......
    I would suggest you to do the following steps....
    Restart the server and then all the SP services one by one.
    Go to License Manager and set the server name freshly from Configure security.
    Hope this would help you to sort out your issue.......
    Regards,
    Rahul

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