Need Guidance to Implement two New company codes(FI and MM) in Existing SAP ERP ECC 6.0

[aarifcdac]

Dear All,

In our company, we have a requirement to implement two new company codes in existing SAP ERP ECC 6.0 for two new factories.

Right now we need only FI and MM Module for these two company codes.

We are using SAP ERP ECC 6.0 EHP 7 on cloud hosting.

Could you please tell me what are things I need to keep in mind to start this project.

If anyone tells us to step by step process for this project implementation.

Thank you,

[ankurch]

Hi There,

If you are having system and you only need to create two new company code for two new factories, then you might not needed two entire new company code, this we called Roll-out Project, you need to extend your implementation with specific to MM-FI for two new factories.

Please check Different FI-CO parameters which used in your existing company code and ask business if you can use the same for two new factories.

Thanks,

[aarifcdac]

Dear Ankur,

Thanks for your the information.

Right now we have one parent company code 1000 under this company code we have two companies which are company code respectively 2000 and 3000.in these company codes we have FICO, HR, MM, SD, PP, PM, QS, PS module, etc.

Now we are opening two new factories that the company code will be 4000 and 5000.

we need 4000 company code under parent company code 1000.

For 5000 company code, we need separately from parent company 1000.

Regarding the business process for Finance and MM will be the same for both new companies.

Best Regards,

Aarif

[ankurch]

Hi Arif,

This requirement seems pretty unusual to me, may be something incorrect you mentioned over here, if I think about your requirement it seems, you need to have one plant under company code 1000 & and a new company code which should also have plant 5000 and its roll-out project for 5000, for 4000 you only need to create a new plant and make all the assignment as its maintained for other plants.

Thanks,

[Mainak0412]

If they need separate balance sheet and p&l a/c, create two co.codes by using the copy functionality and change the variants for the new co. code.

Be careful about the Plant and other assignments, take all the details from the client and then proceed further.

[former_member219830]

Hello

IF there is a requirement to separate balance sheet and profit & loss report then you need to create new co codes and yes you can copy for existing system to roll out in other co code

.

Best Regards

Pawan Gupta

[Mainak0412]

Hi Arif,

Please check with your client whether they are planning to generate separate balance sheet and p/l a/c for the two new factories??

If yes, then you can move ahead with the copy functionality for creation of new co.code.

If no, then there is no need of creating new co.codes.

Let me know if you need any further information .

[aarifcdac]

Dear Mainak,

Thank you for the information.

Yes, they need all FI balance sheet reports separately under new company code 4000, and 5000.

They need the same FI and MM business process in new company codes.

So can I copy this existing SAP system to a different machine?

Please guide me for next steps.

Best Regards,

Arrif