Electronic Bank configuration for new company code.

[Former Member]

Hi Experts,

Could you please advise what are the configuration steps that we need to do while adding an additional company codes. Business have given a reference company code.

Please advise how to check if EBS was already done for th ref.co.code.

Thank You!

[former_member183378 · Accepted solution]

Hello Jennie,

In order to know the EBS Configuration is available or not, you have to verify the full EBS configuration in sap.

Please find the below link which will be helpful to know the EBS Configuration in sap.

http://scn.sap.com/docs/DOC-54192

I hope it helps else revert us with your query.

Thanks & Regards,

Lakshmi S

[Former Member · Accepted solution]

Hi Lakshmi,

Thank you so much. I will check the document.

It looks like the document is more about the configuration, it is helpful. By any change can you advise how to proceed with company code settings; pls see below points-

>     I am using the same chart of accounts.

>     I am using the same bank keys which are already available and I can see that bank keys in the OT83 settings.

>     I have assigned new GL's to some of the new company codes.

Regards

J

[former_member183378 · Accepted solution]

Hello Jennie,

It is advisable to do search properly in SCN before raising new discussion thread.If you didnt find any relevant documents or discussion threads then please raise new discussion thread accordingly.

Thanks & Regards,

Lakshmi S

[Former Member · Accepted solution]

Hi Lakshmi,

Thanks!

I did find a few relevant threads clarifying the EBS concept, however in the previous query, my doubts were specific while adding the new company code that too using the same Bank key and a few new GL accounts.

I would appreciate your valuable inputs!

Thanks in advance!