Inter-company code transfers

Hi,
1. Is it possible to perform 'transfer action' to shift employees from one Co Code to another. Will there be any impact in FICO?
2. Currently we are terminating in 1 Company code and hiring with new PERNR in another company code which is creating lot of issues as two CP's are generated etc. (issues like Portal access - in sync with AD/reporting structure/ service history etc)
3. If we follow point #1, if it is mid-month transfer, then his 15 days cost should be booked in 1 Co code and rest in another Co code. How his/her payroll is processed? for first 15 days in home country (different currency) and in host country different currency. Also there will be split in Payroll area. So how is this scenario handled?
Please suggest the best solution to handle this scenario.
Thanks
Message was edited by: swetha Nayak
Message was edited by: swetha Nayak
Message was edited by: swetha Nayak

Hi,
There is no need to create two separate Personnel Numbers if the same employee belongs to two different Company Codes. Through Personnel Actions, you can select / or, create a new action for Company Code Transfer, and do the needful. The following things should be kept in mind:
1. Cost Center should be assigned for respective company codes.
2. Business Area should also map with the new company code.
3. If required, payroll area should also be changed.
4. If there is any loan record for the previous company code, it should be delimited, and a new loan record for the balancing amount should be created with new company code.
Apart from this, check other configuration as well if applicable, like IT0007, IT0008 etc.
And yes, as mentioned by Pranith, the start date for this action (or any other Personnel Action) should always be the first date of the month. Otherwise this creates inconsistency in payroll results as well.
Hope this is helpful.
Regards,
Bhagyashree

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