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Cross-System Company Codes

Hi Experts,

Can you please clarify on below point:

I want to know the impact of change existing Cross-system company code.

If we change the existing "Cross-system company code", with newly created cross-system company code.

Cross-System Company Codes
Assign Cross-System Company Code to Chart of Accounts
Assign Company Code to Cross-System Company Code

In above configuration, if Cross-system company code is replaced with new Cross-system company code.- what is the impact of this in system.

Kindly provide you inputs.

Thanks

Partha

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3 Answers

  • Posted on Oct 25, 2019 at 05:23 AM

    Hi Team, please share your thoughts on this.

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  • Posted on Oct 25, 2019 at 10:56 AM

    Hi Partha,

    Since the moment you change your configuration, it will point to a new company code. If your CoCd is identified it will post a document, if not you get an error. It's on the IDoc generation, what has happened before doesn't matter.

    Now, what's the point on doing that ? Are you changing CoCd ?

    Kind Regards

    PS: Be patient !!!! We are all willing to help but we do not always have the answer or are on-line:)

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  • Posted on Oct 25, 2019 at 11:22 AM

    Hi Gustavo Vazquez,

    The reason for change details I am not yet received. But the question from business is, what is the impact if we change current assessment.

    Example, present having below settings (example only):

    Cross system company code (CSCC) Company code (CC)

    ZZ1000 --> 1000

    Expected change:

    CSCC CC

    1000 --> 1000

    * New CSCC 1000 to be crated (same as company code)

    ** CC 1000 is assigned to CSCC 1000.

    This is the change required. So if we do this change -

    1. What is the impact.

    2. If we do this, what are the additional changes required, in configuration (module wise).


    This is the scenario, please let me know.

    Thanks

    Partha

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