STEPS TO COPY A NEW COMPANY IN SAP

Dear all,
I must copy one new society basing me on the data of one existing. which are all the singles steps and codes transaction necessary in order to execute this correctly task?
Thanks in advance
Regards
roby

EC01.
click on copy icon (second icon from teh left)
PRaveen.

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Creating new company in sap b1 8.8

Hi
While creating new company in SAP-B1 8.8, it's giving me the following information.
"Company was not added to read-only DB user. Read-only DB user must be updated manually"
I had also given the SITE password and created the new company successfully.
Can anyone help me on this please.
regards
Sriram.L

Hi Deepak
Thanks for Your response.
I followed the steps you mentioned. While doing that, it's asking for Read Only Db User ID & Password. If i give new ID & Password it gives the following information.
"A Read Only DB USER is assigned for all Company Database, Adding a read only DB user is irreversible. Do you want to continue"
Can you please guide me how this can be taken forward.
regards
Karthik

Internal error while creating new company in sap b1 pl 05

Hi all
I installed sap b1 server and clint in PL 05 for USA localization but when I m trying to create new company from login screen system start to create tables but after some time its giving error ''Internal error 101, then system showing that company in list but its not working
Please help me out
RIcky

Hi Ricky,
We had a similar issue and found we had to create the database on another server & restore it. I think, but didn't get around to proving, that the issue occurs where the license service is running using trusted connections

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

New company code configuaration is added for the existing company

Hi Guru's
New Company Code is to configure for the existing company. Already we 20 company codes.
Now Business users want new code for the country australia.
Please let me know what are the steps to configure the new company code.
I appreciate your help and coperation.
Regards
Jenny

Hi jenneyc,
1.1 Define and Assign Company Code
1.1.3 Assign Company Code to Controlling Area
1.1.4 Create new plant
1.1.5 Define and Assign Sales Organization
1.1.5.1 Copy Sales Organization
1.1.5.2 Change name and address of Sales Organization
1.1.5.3 Assign Sales Organization to Company Code
1.1.5.4 Assign Sales Organization ‑ Distribution Channel ‑ to Plant
1.1.6 Delete Purchasing Organization assignment to Company Code
1.1.7 Define Variants for Open Posting Periods
1.1.8 Open and Close Posting Periods
1.1.9 Assign Posting Period Variants to Company Code
1.1.10 Create Number Ranges for document posting for company code
1.1.11 Asset Accounting - Specify Number Assignment Across Company Codes
1.1.12 Creation of House Bank and Bank accounts
1.1.12.1 Define House Banks
1.1.12.2 Define Lockboxes for House Banks
1.1.12.3 Define Posting Data
1.1.12.4 Set Up Payment Methods per Company Code for Payment Transactions
1.1.12.5 Set Up Bank Determination for Payment Transactions
1.1.12.6 Create Check Lots
1.1.12.7 Create Program Variants for RFFOUS_C
Along with above we need to do LSMW for GL a/c company code data have to upload, and foreign currency Configuration require...!
I hope this info will helpful to you..!
Rds,
ANil

How to config new plant in SAP MM. Steps required

how to config new plant in SAP MM. Steps required pls help

Hi,
1S pro---enterprise structure-definition -logistic general-define,check ,delete plant
here click on copy object icon
then copy your plant from stander plant or existing one
2and then define storage location if required
3then assign plant to company code
4if purchasing organization is there for your plant then assign plant to purchasing organization
Regards
kailas

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.

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

New company code creation in sap

Dear Experts
I want to configure new company code in sap. can anybody share the templates for data collection, which are required during company code creation and configuration steps to be followed for the same.
Thanks
Venugopal

Hi Venugopal,
For all configuration questions please use help.sap.com
Thanks.
Sebastian

Steps to Copy a Database in SAP

Hi,
What are the steps to copy a database in SAP?
Thanks,
Sreekar.

Hi,
The steps of database copy are as below.
1. To make Database copy between two systems, you have to check file size on
Target System.
Use commands:
df -k
bdf (HP-UX)
2. On the Source System, check the files which are going to move.
Use commands:
su ora
svrmgrl
connect internal;
select name from v$controlfile;
select name from v$datafile;
select name from v$logfile;
3. Release all change requests on source system.
4. Shutdown database (Source system)
Use commands:
su - adm
stopsap
5. Copy the controlfiles, datafiles, logfiles from source system to target
system.
Backup via tar
ftp or rcp
For example: You can write a simple script.
rcp r src_server:/oracle/SRC/sapdata1 /oracle/TRG
rcp r src_server:/oracle/SRC/sapdata2 /oracle/TRG
rcp r src_server:/oracle/SRC/sapdata3 /oracle/TRG
or for backup
tar cvf /dev/ sapdata* dbs origlog* mirrlog*
6. Copy $Oracle_Home/dbs/init.ora parameter file from source system to
target system. Change all old SIDs to new SIDs except db_name parameter.
Save it with old SID name.
7. On the target system, change parameter /dbname= on
parameter file /usr/sap/trans/bin/TPPARAM
8. Change all owners and groups.
Use commands:
With root user.
cd /oracle/
chown R ora:dba sapdata*
chown R ora:dba origlog*
chown R ora:dba mirrlog*
9. Change the name of control files (cntrl.dbf) with new SID
10. Startup mount must work successfully.
Use command:
su ora
svrmgrl
connect internal;
startup mount;
11. Define new locations to database for data files and log files.
Use command:
su ora
svrmgrl
connect internal;
alter database rename file /old/file/name to /new/file/name;
12. Startup R/3 with startsap.
Use commands:
su - adm
startsap
13. If not start; see OSS note--> 8179 (grant connect to sapr3 identified by SAP)
14. Log on to SAP via SAP* user.
15. Run ST06 and set workbench organizer.
16. Install new license.
17. Change the spool server names on SAP system. (SPAD)
Reward points if found helpfull...
Cheers,
Siva.

New company in Texas, USA. Can it be a copied from a Mexican Company?

We are a Mexican Company who is creating a new small operation in Texas (5 people) so I was already working on it with SAP best practices documents for the US
Now the accounting department tells me that they just want to copy the Mexican company, since the accounting will be done from Mexico, "and everything is the same, only taxes are different".
My question is if this is true and what risks are of doing this?
We will hire an external firm to handle taxes in the US but they are not going to be involved in the day by day operations.
Best Regards,
Carlos

Hello,
As I understand your question, All the thing which are releted to costing are done only at the controlling area level not at company code.
As your req diffrent cost componenet for diffrent company code is depend up on how you define the controlling area.
Hope it will clear you
Regards
Ravi

Copy User Defined CoA to New COmpany

Hi all,
For one of the implementation project that i am into, i am creating different companies. While creating a new company i have an option to copy all the user defined fields and user defined objects to the comapny, but no option to copy the User Defined Chart of Accounts into the new company that i create.
Is there any workaround for this scenario in SAP Business One? I am using SAP Business One 2005 India Localization.

Andrews,
You should try using Copy Express AddOn available on the SBO CD.
Check this link for a presentation https://websmp202.sap-ag.de/~sapidb/011000358700006479672006E/CW49_SYS_FixedAssets.wrf
https://websmp207.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700003716502006E&_SCENARIO=01100035870000000183&_ADDINC=
Suda

Copy cost centers & profit centers to a new Company

Hello,
What's the transactions or customizing path to copy cost and profit centers to a new company ?
Best reagards
Paul

Hi,
Good evening and greetings,
Try using KE56.
Please reward points if found useful.
Thanking you,
With kindest regards,
Ramesh Padmanabhan

Copy company code to new company code

Dear Experts,
Please guide me what are all possibilities an implication,
1. if i copied from one existing company to new company code, what are all it will copy from source to traget?
2. it will copy configuration also ?
3.my old company we have many plant in new plant that are all i don't need all only few i need.
Please guide me
Regards
Chandu

Here is the list you can choose from as per your requirement.
FICO Config - GL     OX15     Define Internal Trading partner
FICO Config - GL     EC01 or OX02     Copy company code / Company code Setup
FICO Config - AP     OBBG     Assign Country to Tax Calculation Procedure
FICO Config - GL     OX16     Assign company code to Company /Internal Trading Parnter
FICO Config - GL     OX08     Maintain Purchase Organisation
FICO Config - GL     OX01     Assign Purchase Organisation to Company Code
FICO Config - GL     OB62     Assign Company code to chart of Accounts
FICO Config - GL     OB37     Assign company code to Fiscal year variant
FICO Config - GL     OBBP      Assign posting period Variant to Company Code
FICO Config - GL     OBA4     FI Tolerance Group for User
FICO Config - GL     OB72     Create Cross-System Company Codes
FICO Config - GL     OBV7     Assign Cross-System Company Code to Chart of Accounts
FICO Config - GL     OBB5     Assign Company Code to Cross-System Company Code
FICO Config - AP AR     OBA3     Define Tolerance (Customer or Vendor)
FICO Config - GL     OB57     Assign User Tolerance Group
FICO Config - GL     OBY6      Company Code Global Parameters
FICO Config - CO     OX19     Assign Company Code to Controlling Area
FICO Config - GL     OBYA     Inter Company code clearing
FICO Config - GL     SPRO or SM30 - V_T001A     Define additional currency for lead ledger
FICO Config - GL          Check if Non-lead ledger is to be maintained if yes maintain it
FICO Config - GL     SPRO or SM30 - V_FAGL_T882G     Define setting for Non-lead ledger
FICO Config -AP     OBCL     Assign Tax Codes for Non-Taxable Transactions
FICO Config -AP     SPRO or SM30 - V_T001_EXT     Enable EWT for the country to enable cross company posting
FICO Config - AP     SPRO or SM30 - V_T001WT     Assign Withholding Tax Types to Company Codes
FICO Config -AP     OMKN     Assignment of Tax Indicator to Plant
FICO Config - GL     OB53     Retained earning account should have auto-post in GL master
FICO Config - GL     OB28      Validation
FICO Config - GL     OBBH or GGB1     Substitution
Master Data     FS00 or FS15     Extend all GL accounts including cost element to new company code
Master Data     KA01     Cost Element
Master Data     OKEN     Addition of cost center/Cost Center Group in Standard Hierarchy
Master Data     KCH2     Addition of Profit Center Group/Profit Center in Standard Hierarchy
Master Data     XK01      Create/Extend Vendor Code to new Company Code
Master Data     FD15 or FD01      Create/Extend Customer Code to new Company Code

Copying new company code and G/L's-how to put in Quality server?

Hi
We have existing system and we are creating new company code by copying from existing company code along with G/L accounts using --Copy/edit/delete company code action.
Once this is done in Development server how do we transport this in to Quality and production servers?
Is basis help required or as a functional consultant I can do if so how?
regards

Hello,
Through STMS you can import.
However, there should clear segregation of duties. I would expect a basis consultant should do the imports into QA or production or a centralized team.
Regards,
Ravi

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STEPS TO COPY A NEW COMPANY IN SAP

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