New Company Code Configuration

This document describes how a new company code is added to an existing SAP R/3 environment. Here the company code is not created from scratch, but as a copy from an existing company code. This document wants to point out what information is transferred in the copy and at which points you must interfere.

Contents:

New Company Code
Environment
Enterprise Structure
Edit Company Code Data
Company
Credit Control Area, Business Area
Assignment Of Structures
Financial Accounting – Global Settings
Asset Accounting
Bank Accounts
Accounts Receivables And Payables
Controlling
Fi Automatic Account Determination

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    4 Responses to “New Company Code Configuration”

    1. olan says:
      March 29, 2009 at 10:04 pm

      Hey Eddai, so happy I stumbled on your website. I have worked with other ERP s/w but only just started a contract as an SAP master data person. I will give FI/CO a go and see how it goes. Nice materials though. Cheers

    2. eddai says:
      March 29, 2009 at 10:20 pm

      Hi Olan, welcome SAP world:)
      thanks for your compliments. I’m also fresher to SAP, while learning i’m just trying to share here too. Hoping to be beneficial to all other beginners like me.
      Best~

    3. amit says:
      July 4, 2009 at 1:25 pm

      I have tried to learn SAp but found it easy to learn only till now when I visited your work.
      Rgds

    4. eddai says:
      July 4, 2009 at 1:28 pm

      you are welcome amit. I also am learning still :)
      just let’s keep learning :)

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