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FI/CO module Roll out

Dear Experts,

My customer wants to roll out a new company code in a Egypt, i have 2 question:


1- What will be the case for number range, is it OK to transport the for the new company code only to production or we need to maintain it on the production server (i'm taking about all the number range "document type, vendors MD customer MD and Asset number range")


2- They are rolling out only the FI/CO module and later on they will extend the MM, PP & SD module, what will be the case for inventory account, can we make a direct posting on it and later on after implementing the MM module we make the posting through OBYC config and MIGO.

Regards,

Ahmed Samir

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1 Answer

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    Former Member
    Nov 01, 2015 at 10:22 AM

    Hi Ahmed,

    1. Number ranges to be maintained directly in production system. Not to be transported.

    2. You can allways add GL Account to OBYC once MM&SD in place and you can make direct postings till that time. But It is always recommended to have separate GL for Manual posting and update with different GL for direct postings. This helps for reconcilation if any.

    Regards,

    Santosh Varanasi

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    • Dear Santosh,

      I Agree with you, but as you referred it takes a lot of time, i think if all the process for both companies the same, it's okay to copy from existing one and change the related parameters  like fiscal year variant and posting period variant.

      if it will effect any thing else, please inform me to take it as a note during the roll out.

      Thanks,

      Ahmed Samir