Merger of company codes

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 & regards

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. 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

Similar Messages

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    Hi All,
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    I want to find out some kind of strategy on how to move the current balances and bring in the open line item AR/AP data from company code 2 into company code 1.
    Please help me out with this.

    hi,
    Check the possibility of uploading the balances of the merging company code into the existiong company code. For this you may have to to some customization like asset transfer date & have to uplaod the master data.

  • Merging two company codes at sales organization levels

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  • Merging of company codes

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    13. need to look at interfaces if any..
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  • Merge 2 company codes

    We have 2 company codes, which we are now planning to merge into 1 company code. Does SAP have a solution to migrate all the open line items and trial balance instead of doing it manually

    As suggested by paul, this is complex issue. It is always advisable to take expert advice from SAP.
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    Dear,
    Execution of this really a though provoking but to breif you the overview.....
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  • Merge 3 company codes into 1 company code

    Hi,
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    Has anybody already worked with SAP system landscape optimization tools? Was it successful?
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    hi,
    Check the possibility of uploading the balances of the merging company code into the existiong company code. For this you may have to to some customization like asset transfer date & have to uplaod the master data.

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    Hi
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  • Merging of two company codes.

    Dear SAP consultants,
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  • Company code merge, take over salesorganization, purchase org and plant

    Goodmorning,
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    Greetings,
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    Edited by: R. Horstman on Oct 19, 2010 11:13 AM

    Hi
    Little confused with the functional objective behind what you are trying to do.
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    Paul

  • SLO for company code merger

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    Re: Merge 2 company codes
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    Hi,
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    https://websmp207.sap-ag.de/~sapidb/011000358700000419042009E
    Regards,
    Vishwa.
    Senior consultant
    SLO APJ.

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    SPbabu

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