Demerging of an existing company
Dear all,
Can anyone provide me with the information on demerging process, as we are planning to demerge the existing business into a new company code.
how to deal with the existing data and the new upcoming data.
what all points to be considered in this demerging project.
Thanks in advance,
RAM
Hi Eli,
You mention on a project that you have intercompany postings in your system with 2 different FM areas. Do you have 2 different controlling area's setup each linked to the 2 different FM areas via different Company Codes? If not, how is the system setup to facilitate 2 FM Areas? If that is the case, how do you manage processes where 1 cost object from Controlling Area A sends cost to a cost object from Controlling Area B (e.g., Cost Center activity allocation to a WBS element for labor or equipment).
Thanks
John
Similar Messages
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New company code configuaration is added for the existing company
Hi Guru's
New Company Code is to configure for the existing company. Already we 20 company codes.
Now Business users want new code for the country australia.
Please let me know what are the steps to configure the new company code.
I appreciate your help and coperation.
Regards
JennyHi jenneyc,
1.1 Define and Assign Company Code
1.1.3 Assign Company Code to Controlling Area
1.1.4 Create new plant
1.1.5 Define and Assign Sales Organization
1.1.5.1 Copy Sales Organization
1.1.5.2 Change name and address of Sales Organization
1.1.5.3 Assign Sales Organization to Company Code
1.1.5.4 Assign Sales Organization ‑ Distribution Channel ‑ to Plant
1.1.6 Delete Purchasing Organization assignment to Company Code
1.1.7 Define Variants for Open Posting Periods
1.1.8 Open and Close Posting Periods
1.1.9 Assign Posting Period Variants to Company Code
1.1.10 Create Number Ranges for document posting for company code
1.1.11 Asset Accounting - Specify Number Assignment Across Company Codes
1.1.12 Creation of House Bank and Bank accounts
1.1.12.1 Define House Banks
1.1.12.2 Define Lockboxes for House Banks
1.1.12.3 Define Posting Data
1.1.12.4 Set Up Payment Methods per Company Code for Payment Transactions
1.1.12.5 Set Up Bank Determination for Payment Transactions
1.1.12.6 Create Check Lots
1.1.12.7 Create Program Variants for RFFOUS_C
Along with above we need to do LSMW for GL a/c company code data have to upload, and foreign currency Configuration require...!
I hope this info will helpful to you..!
Rds,
ANil -
"change over of currency in existing company"
Hi Gurus,
My client wants to change his currency from CAD to USD for an existing company. Can anybody tell me the impact of changing currency for an existing company to a new currency in a live scenario and configuration settings also.
Thanks
jaisHi gurus
If we close our books and creating new company code and new currency for the existing company, all the customization are copied to new company what will happen to old datas. for exampl, AP, AR, GL, Stock, Product costing all the entris in old currency (CAD) when this datas are taken as opening balance on new company with new currency (USD) how the currency conversion will happen.
In AR invoice is made on CAD currency and paymnt will made on USD
Scenario
Invoice
Customer a/c Dr. 8000 CAD
TO Sales a/c Cr. 8000 CAD
Paymnt
Bank a/c dr 6400 USD
To Customer a/c CR. 6400 USD
Currncy ratio is (USD 1 : 0.8 CAD)
How this will effect in SAP
scenairo
in stock
material in warehouse priced in 100 CAD
When production ordr made in nw currncy how this old currncy will take in new currncy.
like this how all entris will taken into new currncy
Pls clarify in this regards, it will be very helpful to me
Pls guide me allong with configuration settings, sure points will assign
Thanks in advance,
Jais -
"change over currency in existing company"
Hi Gurus,
My client wants to change his currency from CAD to USD for an existing company. Can anybody tell me the impact of changing currency for an existing company to a new currency in a live scenario and configuration settings also.
Thanks
jaishi,
Which Currency do u want to change? Company Code, Group Currency Or Hard Currency?
First of all it is not advisable to change currency but still your client is insisting then change currency from new fiscal year b'coz your whole reporting will be disturb if you will change in between. Also seek advise from SAP.
thx.
Ganu -
Activate Business areas for existing company (company code) for Ecc 6.0
Dear Experts,
I need to take a chance to ask about my requirement on Activating Business area for existing Company (one company code) in SAP Ecc 6.0, My client wants to open one more plant to do different business operations, he wants to see Trail balance and Financial statement individual business wise, hence this we need to activate Business areas to track Financial statement different business wise.
Note: Even though We are in ECC 6.0, client doesn't want to go Profit center wise segment accounting. he is mainly looking about Business area.
Kindly advice me to do this things in Ecc 6.0, Even I couldn't find T.codes for Business area adjustments through the path wise in SAP Easy Access screen Ecc 6.0. also what would I be taken precaution to do this scenario and what is the impact once i activate Business areas for existing company(one company code)
Thanks
Madhusudhan.BDear Experts,
Please look on this issue........!
I need to take a chance to ask about my requirement on Activating Business area for existing Company (one company code) in SAP Ecc 6.0, My client wants to open one more plant to do different business operations, he wants to see Trail balance and Financial statement individual business wise, hence this we need to activate Business areas to track Financial statement different business wise.
Note: Even though We are in ECC 6.0, client doesn't want to go Profit center wise segment accounting. he is mainly looking about Business area.
Kindly advice me to do this things in Ecc 6.0, Even I couldn't find T.codes for Business area adjustments through the path wise in SAP Easy Access screen Ecc 6.0 (A1FS). also what would I be taken precaution to do this scenario and what is the impact once i activate Business areas for existing company(one company code)
Thanks
Madhusudhan.B -
Merging take over comany with existing company
Hi friend
There is one scnerio, existing company having SAP 4.7. Company buy the 3 compatitor companies who were dealing in same product line and want the SAP to be implemented in those companies also. I need information how SAP can be implemented in those companies, it will be new implementation or coping all master data in SAP and what documents need to be prepared.
Thanks
RajHi Jignesh Bhai
I am agree with you, My client company take over 5 companies in last 4 years. Now they want all companies should work under SAP, as main company already has SAP.Some products are same some products are different. Client using same plant (one commanplant) for distribution. So in global roll out project, whatwould be the deliverables, phases and approximate time for implementation, team size would be required. It is mid size 5 billion company, 4000 employees.
Thanks
Raj -
Is It Possible to change Chart of Accounts for Existing Company Code
Hi
Please guide me is it possible to change Chart of Accounts ID for Existing Company Code after posting the Documents
Regards
SreenivasuluHi,
Its not possible once you assinged chart to accounts to a company code.
Regards
udayakumar.k -
Can we assign new IFRS Set of Books to existing Company whose base Currency is INR
Hi Team,
We have Company setup in base currency INR but due to some issues we also want company data to be maintain in AED.
so.... we want to add one more set of books to this company (where in we have already done may transaction in this company.
Will it be possible to attached new set of books in between current financial year? or how to tackle this.
If not then what can be done to maintain both currencies in same company?
Regards
Vishal K.
+91 986 725 4565Hello Vishal,
adding a subsequent set of book (SOB) after go live is not possible with standard tools. It is advised that you contact your SAP representative and request support from SAP’s Cloud Professional Services in order to leverage the strength of the team’s experience to support these
efforts.
What are the necessary steps for adding a subsequent SOB:
You start with a new fiscal year, the previous year has to be completely closed (no more postings to the previous year, so you should only start after finishing all year end activities).
Current and new SOB have to have the same fiscal year variants.
The whole process is comparable to a migration to this new SOB, so e.g. reversal of transactions created before the start of the new SOB are not possible.
Best regards
Marlene Katzschner -
Assign existing company to new Company code
Hi there,
we have to integrate a company into another one. How can we block the 'company to be integrated' from being used as partner company in new Customer master in the future ? Can you somehow block this company from being used ?
Or is it possible to assign this company to a new company code in FI ? If yes how and what do I have to be careful of ?
CarstenCarsten - this is a question for the FI forum (if there is one)
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How to use company users on existing ldap server as EP6.0 sp2 Users?
Hi everybody
Our company user data is on a LDAP server we want to connect our EP6 UME to this existing LDAP server so that existing company users can access the Portal with their company id and password. What configuration we should do on the portal ?
thanks and regards
RajendraHi!
Look at Admin Guide:
Administration Guide->Portal Platform->System Administration->User Management Configuration->Configuration of Data Sources Used for User Management->Defining an LDAP Directory as a Data Source
WBR, Lnk -
Creation of 2 new company codes in continuation with existing compny code.
Hi
Our company has got 2 locations but we are using only one company code for both the locations from the last 4 years.
Now due to expansion of business we have extended our business to one more location. So.now are planning to use 3 company codes.
Now I want to know the following things:-
1. What are the things that are to be done before creating these two additional company codes?
2. What will be the impact of these new company codes on the existing company codes?
3. How the present reports can be used for the new company codes?
4. How the GL balances will be uploaded for the new compny codes?
5. How the master data will be created for the new company codes?
6. What will be the impact of the new company codes on other modules like MM, SD and HR which are already in use?
Please guide me on the above issue co months of experience.
considering the fact that I am a fresher in SAP FI and I have
only 8 months of experience.
Regards
Vikram sairamHi Vikcy,
Company Code is legal Entity and core component in FI.
Now u r planning create new company codes, just check below:
01. Chart of Accounts:
- You may use existing chart of account for new com. code
02. Controlling Area:
- Check the feasibility of cross company code controlling or not. If you maintain one:one relation in existing controlling area, u need to create new one.
03. SD: Core component is Sale Organization. U need to assign them to ur Company Codes. So check accordingly.
03. MM/ PP: Plants and Purchasing Organization need to assign to Company Codes.
Hope it will give you idea on a whole to plan, how u need plan to go ahead.
Regards,
Venkat -
New Company Code Setup in existing System.
Hi Experts,
My client has approx 10 company codes and all are working fine. Now the client has acquired a new business and wants to create new company code in SAP R/3. The client has said that I have to copy the entire business processes designed for a particular company code in sap. FICO, MM, SD, CS, IM & PM are implemented here. Now here starts my querries related to this new requirement:
1. Is there any short way to create the new company code with all functionalities of a target company code or I have to go to each and every steps and do the customisation for new company code.
2. Regarding master data, how to copy the material master, vendor, customer GL etc to the new company code from the target company code.
3.What are the precautions which I should take care of during the new company code setup.
4. Your advise as how to go ahead for this.
Rgds,
BABAHi Shailesh,
I think my approach is as follows:
1. Generally, the tables in the sap are client dependent, client independent, company code dependent, country dependent, user defined code depedent.
So, when you use the copy function of the company, most of the company code dependent tables will get copied. The client dependent, client independent are how ever common for all the company codes in the client.
You need to work seperately on the country dependent tables and code dependent tables. Check the most of the tax configuration settings are country dependent. If the new company code is outside of the existing company codes countries, you need to focus on this.
If you find this is difficult in understanding the tables, talk to your ABAPer...
2. Regarding master datas - you need to create at the company code level.
3. The extensive unit and integration tests will help you alot.
Hope this helps you.
Regards,
Sreeni -
Company code........ does not exist
Hi
When i am creating number ranges in AS08 for asset master while i am getting error message "Company code........ does not exist"
Could you please tel me solution any bodyHi,
The company code should have been created with reference to an existing company code. The Number ranges should have been referenced to the original Co code. Check in the T.Code AO11.
you will have the Co code and the Number range of the Co Code used.
Thanks,
Raja. -
Transfer Vendor Open items to a new company
Hi,
My client is creating a new company code (Company B) from April and they want the vendor open items as on 31st March in the existing company (Company A) to be transferred to the new company B on 1st April i.e on 1st April the balance in company A shall be shown as zero (no open items) and in company B shall be shown as the amount which is transferred from company A.
Please let me know how this can be achieved.
Thanks
VSHi,
First you have to maintain cross company code gl accounts in OBYA
Choose transaction code F-04 or F-51with the option Transfer posting with clearing
Assume vendor 1234 has a debit balance of 1000/- in company code A(document number 100)
Now you have to pass the entry as below
Go to F-51 or F-04
Give the header data like Company code A, document date, posting datea other...
Choose Transfer posting with clearing
give posting key 21, vendor code 1234 Press enter
Give amount 1000 and click on process open items Give company code B, Vendor code and Account type K(vendors) and choose finally document number radio button press enter
Give the document number 100 and click on simulate. Now system will pass clearing entry in company code B and transfer entry in company code A.
You can create BDC for the same for line item wise.
Yet end you need to check the balances of intercompany transaction gl accounts which are maintained in OBYA. The balances of these gl account is zero in by adding the totals in company codes A&B.
Check once
Regards,
Sankar -
Dear Friends,
We are in the process of merging 2 company codes (say1000 & 1200) in one of our customers into a new company code 1800. I would invite valuable suggestion from my forum friends on the following
1. Is there anyway we can transfer the entire master data from the two existing company codes to the new company code. It is an intra SAP data transfer, so the implications would be different.
2.How do we treat the open sales & purchase orders, Open deliveries and open billing documents before we go live on 1st of April.
3. What all balances needs to be transferred from the existing company codes to the new company code.
4.After the cut over, do we need to delete the existing customers/Vendors in the earlier company codes.
As we are doing this process for the very first time, we would be requiring your valuable suggestion on the above processes.
Thanks & regardsDear Friends,
We are in the process of merging 2 company codes (say1000 & 1200) in one of our customers into a new company code 1800. I would invite valuable suggestion from my forum friends on the following
1. Is there anyway we can transfer the entire master data from the two existing company codes to the new company code. It is an intra SAP data transfer, so the implications would be different. Means the customers/vendors need to be extended to the new company code & sales areas.
2.How do we treat the open sales & purchase orders, Open deliveries and open billing documents before we go live on 1st of April.
3. What all balances needs to be transferred from the existing company codes to the new company code.
4.After the cut over, do we need to delete the existing customers/Vendors in the earlier company codes.
As we are doing this process for the very first time, we would be requiring your valuable suggestion on the above processes.
Thanks & regards
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