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