Copy Master Datas in FICo from 1 Company Code to Another   ---  Very Urgent

Hi Peers
I want to copy all the FI & CO master Data like G/L a/cs , Vendor Master, Customer Master, Cost Centers, Cost Elements, Commitment Items, Funds Center & Assets from one company code to another company code. Both the company codes will have same Chart of accounts. Is there any t.Code by which i can just extend these masters to my company code. Plz help. its very Urgent.
Expecting a reply ASAP.
Regards
Rajaram

Hi
In customization,  Assign Chart of A/cs to company code there u will get the path for copying one company code to another company GL Masters.
And also the CCtrs u already assign to the first company code.  Once u copy the data for one company to another automatically it will copy to another company code.
Hope this is useful to u.
Shammi

Similar Messages

  • Transfer from COmpany code to another Central Person..

    My client req is to transfer one Employee from company code to another COmpany COde
    COmpany COde      Number Range
    HIL1           1000 - 50000
    HIL2          100000 - 200000
    Transfer EMployee 1111 from Company COde HIL1 to HIL2. SInce it is not possible to change his Number from 1111 to 100000 series it is not possible, I suggested to Seprate that employee from HIL1 and rehire in HIL. Now client wants all thta master data to be copied into HIL2 company code. Please adise how to handle this...
    Thanks
    Ravi.

    Hi SAPHCM,
    You are seeing some of the problems when you use Personnel Number to indicate something other than a specific individual.  You should not separate blocks of PERNRs by Company Code or any other grouping for the reasons you are now seeing - people get tranferred and the PERNR should not change.  The Organizational Assignment infotype contains all the fields necessary to separate out employees - PERNR should not be used for this. 
    If the Company Codes are in different countries, you can use the action "Cross Country Transfer".  This will retain all the personal data infotypes for an employee while it terminates him from one country and hires him into the other.  A better way to handle cross country transfers is "Global Employment".  If you are in 4.7 and above you can activate this and it will allow you to have more than one personnel number for an employee.  Here you use CP-Central Person to identify the employee. 
    Again, remove the separate blocks of numbers from being assigned by Company Code and your situation would be resolved by a simple transfer action. 
    Paul

  • Advice on Promoting Master Data Services Changes from one environment to another, e.g. DEV to UAT

    Hi,
    Has anyone got experience of creating a script to promote Master Data Services changes from one environment to another, e.g. Development to Production please?
    The changes basically consist of adding several new MDS members which can be accessed via Excel.
    Thanks in advance,
    Kind Regards,
    Kieran.
    Kieran Patrick Wood http://www.innovativebusinessintelligence.com http://uk.linkedin.com/in/kieranpatrickwood http://kieranwood.wordpress.com/

    In MDS terminology an Entity is metadata, and Entity Members are the data. 
    Typically changes to an Entity (ie model design changes) are promoted to different environments.  Model design changes can be replicated manually in each environment or you can Export the model and Import it into the target environment.
    Adding, editing and deleting entity members is performed directly in each environment.
    If you want to selectively import data from a Dev environment, you can use staging.
    David
    David http://blogs.msdn.com/b/dbrowne/

  • Amount conversion from company code to another currency?

    Hi all,
    I want to develop a report report in which I need to convert the amount from company code currency to foreign currency.
    but before that should it be converted from company code currency to group currency which is standardized one?
    means suppose I have company code currency GBP , grp currency USD and user selects EUR for amount currency.
    then should I go like this: GBP to USD then USD to EUR.
    I am using the FM : CONVERT_AMOUNT_TO_CURRENCY.
    rgds,
    Madhuri

    Hi,
    Check out this thread...
    Currency Conversion
    Regards,
    Lydia

  • OBR2 to delete Master data (GL/AP/AR) company code only.

    Hi Expert,
    With reference to the subject of this topic, the Tcode of OBR2 can only be used to delete GL/AP/AR master data created (without any posting yet) in general and company code level.
    If the master data (My case is vendor and customer) created using XD01 and XK01, which has Contact person information stored.  I can't use the OBR2 to delete the customer/vendor created with sales/purchase information.
    Kindly advise whether there is any other Tcode can delete the customer/vendor created with sales/purchase information?
    Thanks and regards,
    sbmel

    HI Sap Gurus.,
    i tried with OBR2 T code
    Given range of GL Accounts and i put for those as deletion flag in FS00
    choosen Check box only general master data in Chart of Accounts
    and
    In Program Control
    Selected below check box
    Deletion per deletion flag only
    GL account Detail log
    And I Deselcted Company code Productive check box in SPRO.
    But the GLs are not deleted.
    Some help me please in this regard
    Cheers.,
    Manoj Kumar Pedada

  • GL Master data : Move GL from one Client to another Client

    have created an one Transport Request for creation of Financial Organization structure in Customizing SAP Client 200 and then i have Manually imported that TR in another SAP Client Master data Client System 050 for GL Master data Language Translation FSP0 or FST2. so, in client 050 i have updated translation for all the GL Accounts roughly 5000 GL Accounts. After that, all GL Accoounts i have sent to Client 200 from Client 050 by using Transaction code - BD18, i have imported all the GL Account along with its Translation in another client of SAP System client 200 in order to move all the Changes along with in the same TR.
    but when i am releasing the TR Transport Request from Cusomizing client 200 to unit testing client 300 , changes related to translaton of GL account has not been moved. Apart from that other changes related to Financial Structure have been moved along with Transport Request
    how can i club these Translation related chnages in this same TR so that i need not to run LSMW in all clients and apply changes in each Clients seperately.
    Thanks
    Jignesh

    Hi
    When you save the data relating to the diffrent language not saves in the request. First check whether that particular request is having the data in different language.  
    OSS Note - 1000586
    - Doing the client copy
    If the texts are present in Client 000 but are missing in an Client different from 000 there are different tools to bring the texts from client 000 into the Client other than 000.
    - RSTLAN_SUPPLEMENT_UNI, described in notes 43853 and 211226
    - Client Maintenance function in SMLT
    - (only valid up to SAP_BASIS 6.10: RSREFILL, described in note 48047)
               Please keep in mind:
    Data in clients other than 000 are treated as customer data. Existing texts will not be overwritten there. (see Note 2857)
    VVR

  • Master data attributes with direct update...its very urgent

    Hi all,
    Could anyone tell me how to laod the master data attributes with direct update in the infopackge..
    provide steps to create master data attributes and how to load..
    Thanks,
    Manjula

    Hi Manjula,
    Flexible Uploading
    Transaction code RSA1—LEAD YOU TO MODELLING
    1. Creation of Info Objects
    • In left panel select info object
    • Create info area
    • Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
    • Create new characteristics and key figures under respective catalogs according to the project requirement
    • Create required info objects and Activate.
    2. Creation of Data Source
    • In the left panel select data sources
    • Create application component(AC)
    • Right click AC and create datasource
    • Specify data source name, source system, and data type ( Transaction data )
    • In general tab give short, medium, and long description.
    • In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
    • In proposal tab load example data and verify it.
    • In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
    • Activate data source and read preview data under preview tab.
    • Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
    3. Creation of data targets
    • In left panel select info provider
    • Select created info area and right click to create ODS( Data store object ) or Cube.
    • Specify name fro the ODS or cube and click create
    • From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
    • Click Activate.
    • Right click on ODS or Cube and select create transformation.
    • In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
    • Activate created transformation
    • Create Data transfer process (DTP) by right clicking the master data attributes
    • In extraction tab specify extraction mode ( full)
    • In update tab specify error handling ( request green)
    • Activate DTP and in execute tab click execute button to load data in data targets.
    4. Monitor
    Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used
    honor with points if this helps,
    Sudhakar

  • 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
    i am fresher to sap(fico) please tell me the solution for this,
    1) what is the process of copy from one company code data to another
    2) what is rules and integrations for that

    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

  • 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

  • Copy Transactional Data from One Company Code to Another

    Hi Gurus,
    I have a peculiar requirement.  Searched thru the forums but did not got any clue.
    My client wants an Existing Company Code (ABCD), that is in use since past 2 years and have sizeable chunk of Transactional Data to be stopped for use.  The requirement is to stop using the existing Co Code ABCD and Transfer all the Transactional Data to a New Company Code (WXYZ).
    Any clues how to achieve this.
    Many Thanks...

    Thanks for your revert.
    is there an easier way to de-associate the Co Code from the Chart of Accounts.  I will have to convince my client on using the Same Co Code with different CoA, hope they should be fine.
    I believe I will have to go thru the detailed process of Resetting Transactional Data for Co Code, even this would be massive.
    What would you advise?
    Thanks Again...

  • Employee data migration from one company code to another company code

    Hi Experts,
    Can some throw some light on how can we migrate employee master data from one company code to another company code in the same client and different clients. what are the other areas we need to take care  during migration like interfaces etc.,.
    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?
    i request experts opinions on this.
    thanks in advance
    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

  • Migrate/Copy Contract details from one company code to another

    Hi,
    We are planning to migrate/copy some contracts from  one company code to another.
    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,
    you can use BAPIs in RE-FX.
    1. BAPI_RE_CN_GET_DETAIL to read the contract data
    2. Change the data according to your requirements
         For example it may be necessary to change the adjustment parameters ..
    3. BAPI_RE_CN_CREATE to create the contracts in the new company code
    If you want to have the same contract number you would have to switch to external numbering in the new company code.
    Regards, Franz

  • Transfer Customer Master records from one company code to another company.

    hi ,
        working on a rollout project ,
    needed to transfer Customer Master records from one company code to another company code.
    is there any sap standard BDC/T-code as in case of Vendor Master FK15,Fk16(T-CODE) .
    thanks in advance.
    rahul
    Edited by: RAHUL SINGH on Jul 22, 2009 9:05 AM

    Hi,
    I think you should ask this question in functional consultant forum.
    Thanks,

  • Date format  from Company code

    Hi Experts,
    I want to pick the date formate from company code and print it in invoice.can any tell me where i can find the date formate in the company code and what is the T-code for that.
    Thanks in Advance..

    actually, the date format is maintained to the country only not to the company code. So if u want to change the date format, u can change that in the country where ur company code exists
    The Tr. code is OY01
    Reward if useful.

  • Copy Master Data from BW cube to BPC cube

    Hi,
    I need to copy a master data from BW cube to BPC cube.
    Can I do this from BW? That is, Can I copy master data from the view of the cube of BPC in BW?
    I do this from BW and then I see the master data in my BPC cube from the BW view, but when I open my cube in the BPC environment, I don't see nothing of the master data.
    What's the problem?
    Regards,
    Miguel.

    Hi Miguel -
    I think you are asking if you can copy transactional data from a BW cube into a BPC cube (cubes do not contain master data).
    If this is what you want to do, yes the BPC IMPORT package is a delivered data manager package that allows you to select a BW cube, transformation file, and additional options (such as work status checking and default logic execution).  The use of the Data Manager [process is the "best practice" since you will need to transform the BW data model into the BPC data  model and the tools delivered in the IMPORT data manager package are ideally suited for the job.  You can automate this process by following the guide at:
    [https://wiki.sdn.sap.com/wiki/display/BPX/Enterprise%20Performance%20Management%20%28EPM%29%20How-to%20Guides|https://wiki.sdn.sap.com/wiki/display/BPX/Enterprise%20Performance%20Management%20%28EPM%29%20How-to%20Guides]  The specific document is:  "How to Export BPC Transaction Data Using a Custom Process Chain"
    If you are actually asking for the process for loading master data into BPC dimensions, please read the following "How To" guide that describes the current best practices:
    [https://wiki.sdn.sap.com/wiki/display/BPX/Enterprise%20Performance%20Management%20%28EPM%29%20How-to%20Guides|https://wiki.sdn.sap.com/wiki/display/BPX/Enterprise%20Performance%20Management%20%28EPM%29%20How-to%20Guides]  The specific document is: "How to Automate Master Data Loads in BPC NW"
    Regards,   
    Sheldon

Maybe you are looking for