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author's profile photo Former Member
Former Member

Deactivating 2 company codes and transferring balances to new company code

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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 04, 2014 at 03:58 AM

    check this out Sree

    Closing company code FI impact | SCN

    Cheers

    Sandeep

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  • Posted on Jun 04, 2014 at 05:35 AM

    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..

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