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
Raj
Hi 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
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"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.
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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.
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Goodmorning,
We have to merge two company codes. The management would like to keep the same salesorganizations, purchase organizations and plant,
Does someone know if it is possible to link a plant, purchase organization and salesorganisation from one company code to anothher one. If so which problems can we expect?
Who has experience with this?
Or is it better to define a new salesorganization, purchase organization and plant and perform a conversion.
Who has experience with this?
Greetings,
Roelie
Edited by: R. Horstman on Oct 19, 2010 11:13 AMHi
Little confused with the functional objective behind what you are trying to do.
From Finance prospect all that you should be concern about is that if there is any open PO for which the MIGO is done and MIRO is pending. And from SD side you need to see if there is any open SO for which the billing is pending.
Then you need to chalk out a plan to migrate those transactional data.
For all other FI related migration as long as you are maintaining the history of the Record at transactional level there should not be any probelm in the future.
For MM and SD related Migration please create Balance sheet GL account sepertely and track the upload(example Initial Upload 1 for MM and Initial Upload 2 for SD).
if you are having seperate GL account you will be flexible enough to back track the entry posted if there is any problem.
Regarding the MM and SD merger to the best of my knowledge there should not be any problem. But it is definately worth consulting this with SD and MM consultant once.
Let me know in case of clarification.
Regards
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"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 -
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So the company I work for is merging with another company. Our company already has an internal Bonjour/Messages set up so that we can all communicate to each other. The company that we're merging with has the same.
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7:51 pm Friday; February 14, 2014
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Hello,
As I know I can not create a PO in company A, but was assigned to a WBS maintained in company code B. The system will check if the WBS getting the same company code with the PO, and pop up the error message if the company code was differect.
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