Steps for Merging -  transfer the balances in one company code.

Hi SAP Gurus,
My client requirment is ,they are merging all company codes in to one company and they want to transfer all the company code's asset balances, open and clearing balances into merged company.
Also they are merging only FI and CO modules and chart of accouts is the same using
so please let me know what are all the steps do I need to do inorder to complete the above mentioned requirment .
Thanks,
SPbabu

Hi,
Position is interlinked with Personal Area and Personal Sub Area. Through PA40 you can use Action Change in Position there you can Assign P.No to Position and in which personal area and sub area P.No belongs to.
I hope you know how Enterprise Structure is integrated with Org. Structure.
All the Best.
Kalyani

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