Copy GL Master Data to Other Company Codes

I am trying to us FS15 to send GL Master Data over to other company codes (65 total) but it seems to do it one cocd at a time even though I specify all of them through either ranges or by manually selecting the ones I want. Does anyone know if FS15 allows for mass updates to multiple cocds and if so what I may be doing wrong? Any assistance would be appreciated, thanks.

Hi,
Try to use the program RFBISA20 by SE38 transaction.
Please do not click on "Update File immediately" instead use batch input session.
All the Best !!
Regards
K Khatri

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Can any one pls tell me how to Maintain the MM Master Data from one company code to other co code.
Presently we created New plants,New Purchase Orgs under different company code.
1) Material Master data
2) Vendor MAster data
3) PIR
4) Source List
Is there any standard Transactions...??
Please reply.
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Hi
Check out the link -
http://wiki.sdn.sap.com/wiki/display/ABAP/StepstocreateasimpleLSMWusingbatchinput+recording
lsmw for data migration for xk01 transaction
http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm
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We are collecting vendor master data requirements. The requirements that I have are for Vendor General Data, Company Code Data (Accounting Info, Payment Transactions, Correspondence etc.) and Purchasing Org Data. Out of these 3 groups I can only see Vendor General Data that is mapped to CREMDM04 in SAP supplied syndication maps. I am wondering if someone could tell me how much effort is involved to first create the structure in MDM for Company Code data and Purchasing Data and then map these additional fields to CREMDM04 fields?
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Thanks Shruti for your reply.
I agree with you. However, our client is really pushing for Company Code Data and Purchasing Org data along with Vendor General Data. Now, this is something that is new to me to do. I have never done this kind of customization before.
I would really appreciate if someone from SAP could give me their recommendation and also help me answer the following questions
1. Is this doable to map and syndicate Company Code data and Purchasing Org data along with Vendor General Data
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3. What's the effort involved in this customization (Considering that we will be extending our repository structure, extend the syndication map, extract new tables from ECC for MDM, create import maps for these tables to import Company Code and Purchasing Org data into MDM)
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Which t.cod to copy in a massive manner the G/L Master data from a Company?

Hi All,
could anyone show me the customizing transaction to copy in a massive manner the G/L Master data from a Company code to another?
Thanks
Moderator: Please, search before posting

Hi Rossi,
You can do this through transaction code OB_GLACC01. Please check it and let us know if you run into any issues.
For more information check the following area.
SPRO-GL ACCOUNTING-GL ACCOUNTS-MASTER DATA-PREPARATION-GL ACCOUNT CREATION AND PROCESSING-CHANGE GL ACCOUNTS COLLECTIVELY.
Warm regards,
Murukan Arunachalam
Edited by: Murukan_A on Jan 23, 2012 8:47 PM

Copy data from 1 company code to another company code

hi friends
my client has 3 company codes but now they want to close one company code for that they want to copy data from one company code to another company code after copying the data they want to delete that company code
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Company Codes are the individual identity and we have to give accounting details (Balance Sheet and Profit and Loss account) to statutory bodies so deletion of Company code or coping data from one to another is not posible and not suggested too.
Expalin your client to block all the transaction in one company code and transfer all the closing balance as per trail balance, open Purchase orders, open Sales orders, inventory valuation to another company code and start doing trasaction there.
This is the only solution as per my knowledge.
Uttam

Deleting other Company Code data

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Has anyone any good experience in deleting other Company Code datas. We had in mind archiving but seems it is more like"mission impossible" due to many opened documents whivch prevent to come to the customer in order to be deleted.
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Hi Jan,
You can use SAP Landscape transformation tool .Refer to SAP help for more details on the same.
Deletion of a Company Code - Overview of SAP Landscape Transformation - SAP Library
Additional information can be found in below SCN thread
How to delete a Company Code with all custumizings?
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Settings in material master "Basic view 1"

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Hi Lily,
If there is provision of changing the item codes then you can try the import from Excel option also. As changing the item codes in an excel list will be much easier than opening each master data and changing the codes.
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Hi all,
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Edited by: Sudhanshu Sharma on Feb 11, 2008 11:38 AM

please find some info on SAP SLO
Sell-off of parts of the company
A company group sells the portfolio of one of its divisions to another company. As a result, the data that relates to the sold company division must be removed from the groups SAP system, and transferred to the new owner.
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A company was previously organized according to regions, and based its SAP system on this structure. However, an analysis of business processes reveals that a central, function-based organization would considerably increase efficiency in controlling. As a result, the controlling areas used to map the structure of the company in the SAP system must be adjusted accordingly.
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In a government department, different standard charts of accounts are used for external and internal financial reporting. The duplicate work that this entails is becoming increasingly time-consuming and error-prone. The managers responsible decide that the external chart of accounts could also be used internally. As a result, the chart of account in the government departments SAP system must be adjusted to reflect this change.
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http://www.sap.info/public/INT/int/index/Category-12613c61affe7a5bc-int/-1/articleContainer-70353ed226f24a312

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I am practicing SAP SD on a sandbox server as am learning it.
But i see that the standard data for the company code 1000 has been altered by previous users and most of the standard setttings have been changed.
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Regards,
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Hi Harish,
Follow the step given below
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foreign key dependencies
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MT

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Thanks in Advance,
Sandeep

Hi,
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working on a rollout project ,
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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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How to upload company code data related to Company Code BP01 FOR CIN?

Hi,
First check whether all the pre-requisites are completed.
I'm assuming you have installed the Best Practices Baseline package (for country IN). If you have succeeded in actvating the buildig blocks (as per your scope) using Solution Builder, you would have populated all the company code data related to Co. code BP01. Looks like some steps are missing.
Please refer to the OSS note 1408706 in this regard. From there, you also can refer to the "Quick Guide to Implementing the SAP Best Practices Baseline Package V1.604 (DE), which is self-explanatory.
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Copy GL Master Data to Other Company Codes

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