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Deactivating 2 company codes and transferring balances to new company code

Former Member
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Hi Gurus,

We have few company codes created out them 2 company codes closing due to client req, So we have so many transaction in those two company codes, scenario is to transfer all balances to new company codes.

Please help me to how to proceed what is the right way of doing.

Thanks,

Sree

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member183424
Active Contributor
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You can use the transaction F-04 to transfer the balance from one company code to another..

You can use LSMW for the t-code F-04 - Post with Clearing.

On the selection screen you have to give the new company code and at the time of choosing line item you have to give old company code..

After the all balances transferred, you can block the old company code..

Former Member
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check this out Sree

Closing company code FI impact | SCN

Cheers

Sandeep