Copy company code to new company code

Question

Dear Experts,
Please guide me what are all possibilities an implication,  
1. if i copied from one existing company to new company code,  what are all  it will copy from source to traget?
2.  it will copy configuration also ?
3.my old company we have many plant in new plant that are all i don't need  all only  few i need.
Please guide me
Regards
Chandu

Answer 1

Here is the list you can choose from as per your requirement.
FICO Config - GL     OX15     Define Internal Trading partner
FICO Config - GL     EC01 or OX02     Copy company code / Company code Setup
FICO Config - AP     OBBG     Assign Country to Tax Calculation Procedure
FICO Config - GL     OX16     Assign company code to Company /Internal Trading Parnter
FICO Config - GL     OX08     Maintain Purchase Organisation
FICO Config - GL     OX01     Assign Purchase Organisation to Company Code
FICO Config - GL     OB62     Assign Company code to chart of Accounts
FICO Config - GL     OB37     Assign company code to Fiscal year variant
FICO Config - GL     OBBP      Assign posting period Variant to Company Code
FICO Config - GL     OBA4     FI Tolerance Group for User
FICO Config - GL     OB72     Create Cross-System Company Codes
FICO Config - GL     OBV7     Assign Cross-System Company Code to Chart of Accounts
FICO Config - GL     OBB5     Assign Company Code to Cross-System Company Code
FICO Config - AP AR     OBA3     Define Tolerance (Customer or Vendor)
FICO Config - GL     OB57     Assign User Tolerance Group
FICO Config - GL     OBY6      Company Code Global Parameters
FICO Config - CO     OX19     Assign Company Code to Controlling Area
FICO Config - GL     OBYA     Inter Company code clearing
FICO Config - GL     SPRO or SM30 - V_T001A     Define additional currency for lead ledger
FICO Config - GL          Check if Non-lead ledger is to be maintained if yes maintain it
FICO Config - GL     SPRO or SM30 - V_FAGL_T882G     Define setting for Non-lead ledger
FICO Config -AP     OBCL     Assign Tax Codes for Non-Taxable Transactions
FICO Config -AP     SPRO or SM30 - V_T001_EXT     Enable EWT for the country to enable cross company posting
FICO Config - AP     SPRO or SM30 - V_T001WT     Assign Withholding Tax Types to Company Codes
FICO Config -AP     OMKN     Assignment of Tax Indicator to Plant
FICO Config - GL     OB53     Retained earning account should have auto-post in GL master
FICO Config - GL     OB28      Validation
FICO Config - GL     OBBH or GGB1     Substitution
Master Data     FS00 or FS15     Extend all GL accounts including cost element to new company code
Master Data     KA01     Cost Element
Master Data     OKEN     Addition of cost center/Cost Center Group in Standard Hierarchy
Master Data     KCH2     Addition of Profit Center Group/Profit Center in Standard Hierarchy
Master Data     XK01      Create/Extend Vendor Code to new Company Code
Master Data     FD15 or FD01      Create/Extend Customer Code to new Company Code