Transfer Company Codes to Another System under a new company code

Hi,
We have 2 company codes in which we want to move to another SAP system but under one new company code. Is it possible to create a new company code and bring the two company codes under this company code. We do not really require to move all the historical data, just the balances will be fine. Please provide your insight how this can be done.
Can the 2 company codes be transferred to the new company codes as cost centers? Or what kind of design can work in this situation?

Hi,
As the historical information is not required the approach to be adopted can be as under:
1. A cut off date has to be determined for transfer of balances to a new Company Code.
2. All Business Processes mapped in both the Company Codes should be there in the new Company Code.
3. All GL Accounts to be extended to new Company code.All Customer and Vendor masters are to be created.
4. All the GL Balances are to be brought over.
5. All open item managed GL Accounts (line item wise) to be populated in the new Company Code.
6. All open items of Customers and Vendors are to be brought over.
7. Material Master to be broght over if the same are no there in new Company Code.
8.All open Purchase Orders and Sales Orders are to be broght over.
You can use LSMW to do the data conversion.
Thanks
Murali.

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