Related to creation of new company

sir
i am using the sap b1 2005b business one model
in my existing company i have 25 user and i want create new company and transfer this 25 user to new company
so what is the procedure for that and how to link that liscen copy to new company
regards
sandip adhav

Hi,
when you want to do this with a addon you can
use the Users Object Object.
one is connected to the old company, the other one to the new company
Dim oUserOld As SAPbobsCOM.Users
Dim oUserNew As SAPbobsCOM.Users
Set oUserOld = oCompanyOld.GetBusinessObject(oUsers)
oUserOld.GetByKey(InternalKey)
Set oUserNew = oCompanyNew.GetBusinessObject(oUsers)
oUserNew.UserCode = oUserOld.UserCode
oUserNew.Add
i recommend you to do this in a loop and to copy all your users
regards
David

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Creation of New company code using EC01

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Hi,
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Creation of New Company in existing SAP system

What are the major issues involved in a Business running SAP taking over a new non-SAP company and trying to merge the new enterprise into its existing system? Are there any case studies of this type of acquisition/merger available and also step by step config? I want to use the same company code for the new Company.

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You need to go for a rollout to meet your requirements.
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Configuration:
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2.     Create company code (copy )-(EC01)
3.     Assign company ID to company code
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5.     Assign company code to controlling area(OKKP)
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8.     Setting default cost center &profit center(OKB9)
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10.     FA number range(AO11)
11.     Allocate company code to Non-taxable transactions(OBCL)
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Creation of new company

Hai SAP Gurus
We are in the process of getting new entity into SAP, company functionality would be similar to the existing company. We would like to copy the config. of the existing company into the new company.
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Noramlly, if the company code is first of its kind in a country, advise you to copy from the country template provided by Standard SAP.
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We are having SAP implemented since 4 years with ONE active Company code and 4 other dummy company codes.Dummy means they are only used for financial loan&interest postings between Main company code and other dummy company codes.Dummy company codes does not have any SD/MM/other module integration.Right now financial reports for all company codes are extracted from SAP and consilidation is done out side SAP.
Dummy company codes have bank accounts and a bank statement is uploaded in to SAP for them for few entries monthly.
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Hello,
1.Which is the simplest&best way to create new dummy comapny codes?
Copy from the existing company code
IMG ==> Enterprise Structure ==> Definition ==> Financial Accounting ==> Edit, copy, delete, check company code
2.Is there any precautions we need to take when creating new company codes,so that exsiting company codes functionality is NO WAY disturbed?
If you company in a proper way, it wont disturb your existing company code, unless you disturb existing config.
3.What settings I need to make for bank statement upload?
Manual Bank Statement Upload: IMG ==> Financial Accounting ==> Bank Accounting ==> Business Transactions ==> Payment Transactions ==> Manual Bank Statement
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Assets Creation in New Company Code.

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I could not understand your view, what is batch input to t
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Error during creation of new company

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I am getting an error while trying to create new company. The error is
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The customer has asked to create a Company code, i have created it.
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i can do the posting to this Co.code in FB01.
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Vidya

Dear Vidya,
Definition
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In this section you maintain the cross-system company codes and allocate them to the local company codes.
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The use of cross-system company codes and business areas in distributed financial accounting is a provisional measure. SAP reserves the right to replace this in a future release with a tool that allows a conversion for all the organizational units of the SAP system.
Therefore SAP recommends that you choose consistent identifiers for the company code and the cross-system company code.
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1. Create a cross-system company code.
2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system.
This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
3. Assign cross-system company codes to the local company codes.
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Creation of new company in existing SAP

What are the major issues involved in a Business running SAP taking over a new non-SAP company and trying to merge the new enterprise into its existing system? Are there any case studies of this type of acquisition/merger available and also step by step config?

Hi,
You need to go for a rollout to meet your requirements.
The configuration comes after the preparatio of blue prints, you may need to restructure the business process in the Non-SAP company.
Then you need to structure the data of Non-SAP company in accordance with that of the existing data in SAP. Like Business Area or Profit Center or Cost Center etc.
Thnaks
VK

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Hi
By mistake i have created "S" (Branch Company ) in 2000 in OM.
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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?
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New company code creation in sap

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New Company Code Creation Problem

Hi Experts..
We are having 10 company codes, i got a requirement to create another company code. I have used one of the earlier company code to create a new company code.
It is giving me the following error while trying to post a document in a testing server.
<b>Could not determine the year for TDS Certificate number range</b>
Message No: 8I017
Diagnosis
The excise year could not be determined for generating the numbers for TDS Certificates. The number range is linked to the excise year and not on the fiscal year directly.
Procedure
Check the customizing done for the company code in the India Version IMG. Maintain the start month for the excise year correctly.
Please provide me your valuable inputs on this.
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Kiran

Hi Naveen
Thank you so much for your reply...
The company code which i have choosen to copy is functioning properly in the production server. That is why i have copied. I need to create some more company codes.. Creation of codes involves from the scratch involves lot of work.
Please guide me how to rectify the error.
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Business requirement Questioneer/checklist for New Company Code Creation

Experts,
Can anyone provide Business requirement Questioneer/ Checklist or say all the factors to be considered for New Company Code Creation from user's point of view.
this questioneer we will send to User department to specify all the requirements and add if required.
Eg; Fiscal year definition, Posting period, Doc. types, etc.
Please provide full list to be considered before we go ahead.
- Nilesh

Dear Vivek,
Actually I need the factors to be considered while defining Co. Code settings.
All such factors which will guide us (SAP Team) how to design parameters in the Co. Code.
We will send this questioneer to User Department to fill up and on that basis we will conclude our design Parameters.
Please help.
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