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...

Similar Messages

  • How to Copy customizing data from one company code to another company code

    Hi
    Big Boss opened a new company, we need to implement SAP system for this new company. this new company has same business with our one old company. so, we may almost use old the company customizing data for this new company. anybody can tell me how to copy the customizing data.
    Regads
    Henry

    Hi, Paraschand G
    Thank your very good solution as BC Sets. I had general knowledge on Rollout and BC Sets now.
    How ever, I have a problem on creating my first BC Sets. Should I creat a BC Sets as my template via copy existing customizing data? I seen some existing BC Sets which arenot I want. We implemented big5 modules for some company codes. I want to copy one of them as my BC Sets template. I won't create it manually because I worried about I will miss some data if I select these data one by one. I cannot find out a Full-BC Sets template contains all customizing data. Could you please give me some guide. I cannot ensure my understanding of BC Sets. Please correct it if I have wrong idea.
    Regards
    Henry

  • 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

  • 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 all confiq from one company code to another company code .

    Hi Friends,
    I have created a Company code AAAA, and another company code BBBB in the same chart of acounts.
    I have configured all the FICO settings for company code AAAA only.
    My questions is : can i extend  or copy all the confiq to company code BBBB , bcs if i config all the same settings to company code BBBB, it is a time consuming job. 
    Is ther any short cut to copy all the settings from AAAA  to company code BBBB.
    Regards
    Jay

    hi
    use the trasaction code EC01..
                   or
    enterprise structure ..financial accounting..definitions...copy company code
    then go to the menu and click the organisational objects and click on the copy organisational objects..
    then give from which company code to which company code u want to copy
    if u want to use same currency ..say yes
    if  want  to  copy the gl accounts created in the AAAA.. then..    yes.....click on yes..
    then u get it is copied..
    change the description of that company code
    thanks
    vera

  • 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

  • Copying sales order from one company code to other

    Hi,
    I am trying to copy one sales order data from one company code to another, all the details should be same other than the company code and some fields , for this I am using std BAPI Getdetail to get all the details of sales order and passing to BAPI, CREATE FROM DAT2 , so that I create new order.
    When I check the new order, I see everything same but CANCEL DATE value in the ITEM Overview is not copied, I checked the original order , it has cancel date value. The order is an AFS order with AFS tabs.
    I Checked the BAPI GET Detail FM, it doesn't retrieve that information, moreover it doesn't have that field ( J3_ACADA) in the ITEM structure. I can see cancel date value in VBAP. The ITEM structure in CREATE FROM DAT2 also doesn' have that field.
    I can populate using USER_EXIT but I need to get the value from original order.
    How to copy the cancel date value to new order.It should happen only for the orders which I run through this report.
    Any suggestions let me know.
    Thanks

    Hi Uma,
    As my understand, the couple Tcode FS15 and FS16 is used to copy GL master data from in same client or different client.
    The file attract from FS15 will be stored in SAP, not in your local computer.
    And when you run FS16, the system will file this file and upload it.
    Here is selection screen in FS15, you can determine the file name, and keep the batch input name as default.
    After executed, the file is generated with message like below
    Then, go to tcode FS16 with parameter:
    You can untick "Check file only" for Production run.
    When you execute it, the batch input RFBISA20 is generated.
    After that, you go to tcode SM35 to check the batch input RFBISA20, excute this batch input here and check the log.
    Julie

  • 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

  • How to Maintain the MM Master Data from one company code to other co code

    Hi Experts,
    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.
    Brgds,
    KK

    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
    Regards
    Anand

  • Transaction data from one cost center to another cost center

    Hi All
    Can any one tel me how to move the Transaction data from one cost center to another cost center .
    My scenario is basically : Users posted for  company code 1003 for Cost center S00570 for the period 01.04.2007  to 30.11.2007 but it has to go to company code 1000  instead of 1003  for the same Cost center .S00570 .
    What we have done is that we have changed the cost center from 01.12.2007 on words to the correct company code 1000 and now all postings are going to the right company code ie
    to company code 1000.
    Now the problem is how to bring back the old historical data posted  from 01.04.2007 to 30.11.2007  to wrong company code the 1003 to correct company code  1000 .
    Is there a way to bring back the historical data which has posted to wrong company code .
    Thanks in Advance .
    Any help highly appreciated and points are assigned .
    Cheers
    Ravindra.

    Ravindra
    Once you have changed the company code in the master data, then the entries with respect to the different company code cannot be transferred. Please follow the process below and let me know if it works.
    1. Revert the cost center master data to the original company code.
    2. Repost the line items from this cost center to another cost center. Use tcode KB61. The cost center you will be reposting will be a routing cost center (say XXXXX).
    3. Once all the line items have been reposted, change the master data of the cost center to the correct company code.
    4. Again repost the costs from the routing cost center(XXXXX) to the correct cost center. You should have all the line items to the correct cost center now.
    For more on reposting refer the link below:
    http://help.sap.com/SAPHELP_470/Helpdata/EN/27/c98a46db7011d1a5400060086e9494/frameset.htm
    Let me know if it worked.
    Karthik Coneru

  • Need to transfer more than 150 employees from one company code to another company code

    Dear Sir/Madam,
    I am new in SAP HCM . We need to transfer more than 150 employees from one company code to another company code due to some business requirement. Please suggest the process of transfer from one company code to another company code considering the other element like gratuity , leave entitlement, Bonus , Exgratia   etc.
    Your quick response will be highly appreciated.
    Thanks & regards,
    Babuna Ray
    Mob:- 9007295305
    [email protected]

    Dear,
    do not transfer employee from one company code to another issues are as under.
    1. Employees Form 16 you will get wrong value as per I Tax law because of company is having different PAN & TAN.
    2. Form 24 Q annual return data will not get properly/easily from SAP because of form 24 Q will run on Payroll area base/ company code base
    3. PF number is different for these 2 company codes then you are unable to submit annual return.
    4. If employee will get hike after the transfer case then system will post expenses period wise means if employee is having 2 different cost center related 2 different company codes posting will done as per this scenario is it accepted to Account Depatment? it is reflected in FICO through KSBB how can they manage expenditure which is related to previous month?
    Like this many points are there you have to study it and then suggest to your client.
    Regards
    Subhedar
    9158881202

  • Employee transferred from one company code to another company code

    Hi
    I have an issue.
    If an employee is transfered from one company code to another company code.
    how can we transfer the master data and payroll data of the employee from existing company code  to new company code.
    Regards
    Vish

    1.Try with this report  RPUP0001  (read the documentation )
    2.The other option would be LSMW
    But you havent say how the payroll Should process from the persent period with changed company code or for previous periods with pervious company code

  • Posting from one company code to another company code

    Hi all,
    For functional reasons in SAP FS CD (insurance) we had to split up an administration in several company codes. Is it possible to post all GL transactions in FiCo from the insurance company codes to the target company code automatiucally every day or week?
    I haven't been able to find a transaction yet. I'm looking for something like the way "distibution" or "assessment" are used in CO but then for posting from one company code to another on the same GL accounts (both CC's use the same chart of accounts).
    Thanx for the help in advance!
    Arnoud Bom

    Dear Arnoud,
    You can do it by substitution rules - GGB4 or EDI / IDOCs.
    Look at discussion bellow. I hope it helps.
    Automatic Posting Between 2 companies in the same system
    Regards

  • 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,

  • Concerning midi data in GarageBand for iOS: can we copy midi data from one virtual instrument to another?

    Concerning midi data in GarageBand for iOS: can we copy midi data from one virtual instrument to another?
    For instance: I play my "lucky take" on the virtual piano, and now I am curious how it would sound on let's say a organ. Normally I would select the midi content out of the piano track and copy it into the organ track. I cannot figure out how to do this in GarageBand for iOS. Is there anyone out there with a solution?
    Thanks!

    It is limited, how you can move regions between tracks. Basically, you can move between tracks with the same touch instrument.  See the help: http://help.apple.com/garageband/ipad/2.0/index.html#chsec12c15d
    Move a region
    Drag the region left or right to move it forward or back in time. Align the left edge of the region with the bar or beat on the ruler where you want it to start playing.
    Drag the region up or down to move it to another track with the same Touch Instrument. You can also drag regions between Keyboard and Sampler tracks, and between Audio Recorder and Guitar Amp tracks. Smart Drums regions cannot be dragged to another Smart Drums track.
    If you move a region so that it overlaps another region, the overlapped part of the “covered” region is deleted.
    Paste a region
    You can paste a region you have copied, or paste an audio file from an app that supports copying audio to the clipboard. GarageBand supports 44.1 kHz sample rate, 16-bit depth uncompressed audio files.
    You can paste copied regions to another track with the same Touch Instrument. You can also paste regions between Keyboard and Sampler tracks, and between Audio Recorder and Guitar Amp tracks. Smart Drums regions cannot be pasted to another Smart Drums track. Audio files copied from another app can be pasted to Audio Recorder or Guitar Amp tracks.
    Move the playhead to the point where you want the region to start.
    Tap the header of the track where you want to paste the region to select the track.
    Tap the track where you want to paste the region, then tap Paste.You can also tap an empty area of Tracks view, then tap Paste. In this case the region is pasted into the currently selected track.

Maybe you are looking for

  • Not able to download all of my music onto my ipod 5 after 8.2 update

    After updating my 5th gen ipod touch to 8.2 software I am not able to download all of my music from my itunes library. I have updated the software twice now and have restored and gone back to factory settings and have started over from scratch. Befor

  • How Can I Calibrate Display With PhotoShop And HP printer

    I want to scan photos from Canon scanner, adjust the photos in PhotoShop CS 1, and print on an HP Photosmart 8250. Right now, the print is much more purple than what appears on the screen and the final print is even more purple even without making an

  • Analog signal smoothing

    I have a LVDT analog signal that I need to plot to a waveform chart for a test that is running at 5hz. The signal is very choppy and unreadable. If I slow it down to say 1hz or less the plot looks like a nice sine wave, which is what I am looking for

  • SRM 5.0  Exception E:BBP_BUPA:034 -Organizational unit in SUS

    Hello, We are in process of upgrade srm 4.0 to srm 5.0 , as configured Plan driven procuremnet with supplier enablement scenario . Connected R/3 (46 c) to SUS  using PI 7.0 . But stuck in problem as no   new vendor replicated in sus from R/3. XML  me

  • Freehand and converting to pdf problem

    for some reason when i try to convert a freehand document to pdf ready for printing im losing an "inline" effect around some of the text. i've put an example to illustrate http://simonboard.com/photos/pdf.html can anyone on these forums help?