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,
BABA

Hi 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

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