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
Download – Step by Step Guide to New Company Code Configuration in SAP
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
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~
I have tried to learn SAp but found it easy to learn only till now when I visited your work.
Rgds
you are welcome amit. I also am learning still :)
just let’s keep learning :)