Customers Transport one company code to another company code
Dear gurus,
I have customers in one company code 100, now i want to transfer all those customers to 200 company code.. how can i do...
Thanks
Ramki
You can either extend customer trough XD01 entering the new company code , or else for huge data you can use ABAP program to upload
Or else A CATT can do what you are trying to do. If you are not familiar with them go to google and enter CATT in SAP you will get several links that explain how this transaction works.
Message was edited by:
SHESAGIRI.G
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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.
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[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.
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Hi Experts,
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<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 -
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Can any one help me the process or steps to convert Open PO's from one company code to another company code?
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Dear All,
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I have come across various posts on sdn regarding the same issue that it is possible, but i didn't find the end result for this one,I would request you to provide me with your inputs on this one.
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BharadwajHi ,, I am aware that we need to execute a transfer action, but how can we transfer an employee from one company code to another??? let me explain you with my scenario here....
HOSPITAL-1 : XYZ1 ( Company Code)
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Hospital 1 (XYZ1) and 2(XYZ2) belong to the XYZ Group of Companies
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Hi Friends,
There is already configured SAP HR solution for say 1000 Company code, Now I am implementing for another company code 2000, Client has requirement to transfer employees from 1000 ( company code ) to 2000 ( company code ).
Country is UAE (Gratuity / Pension legal calculation)
According to me as company code is an legal entity, We need to resign the emplyee in one company code and hire him in another company code. What you say? OR any best SAP Preactice ?
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JayHello Jay,
You need to have different PAs for different company codes and assign those PAs to the respective company codes (check IMG: Enterprise Structure -> Assignment -> Human Resources Management -> Assignment of Personnel Area to Company Code).
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Goto PA40, choose Transfer actionChange Info group
0001 COP
0006 COP
0009 COP
0007 INSS
0008 COP
0014 COP
0015 COP
0588 COP
OR
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Posting from one company code to another company code
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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?
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Arnoud BomDear Arnoud,
You can do it by substitution rules - GGB4 or EDI / IDOCs.
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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.
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Jayhi
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
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change the description of that company code
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vera -
Balance transfer from one company code to another company code line item
Hi
I have company code A in which Suppose for one GL some balances are exists. Now I have created two different company codes B and C and same GL has been created in both company codes now I have to transfer balance from A to B with all line item wise.
please tell how to do it.ASSUME YOU HAVE 1 GL AS WITH 2500 DR BALANCE AND YOU WANT TO TRANSFER 1000 TO B AND 1500 TO C. CREATE BALANCE TRANSFER ACCOUNT IN ALL 3 COMPANY CODES.
IN COMPANY CODE A
BALANCE TRANFER AC DR 2500
AS AC CR 2500
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AS AC 1500
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YOU CAN CREATE LSMW FOR FB01 AND TRANFER LARGE NO OF GL ACCOUNTS/ LINE ITEMS IN ONE GO. -
How can we crea mass customer from one company code to another company code
Hi Expert,
I have created 10 customer in co. code - ABCD using t.code FD01. Now i want to to extend the same customer in other co. code for example XYZ co. code. onw way i go to FD01 and create with refrence to ABCD co. code. But here i have to do manually one by one customer. Is there any facility where we can extend mass customer from refrence to existing copmany code.Please reply do standard SAP have the same functionality or not.
Regards
Gaurav GuptaFD15 is for Sending
FD16 is for Receiving
Edited by: Murali_Babu. N on May 12, 2011 12:11 PM
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