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Former Member

New Company code Creation in ECC impact on BW system

Hi All, I have received one requirement estimate from our ECC team this is related with creation of New Company code they are currently doing - open new company code (AB20 – Europe). New open client should contain FI-CO & MM Module. New open client should contain:MM module: Open the purchase order, provide their approval, create receipt and connection with invoices.FI Module: - Create New Chart of account (AB20 – Europe) and copy AB10 Chart of account in New one; - Account settings should be same as for AB10. For example accounts for suppliers and customers must be open as alternative account.
My current understanding on above is as mentioned below please let me know if my understanding is correct or need other aspect to be included too.

1- All new comp code data will be loaded into BW with Enabled Delta. Once load is completed cross checking at BW Data targets.whether new comp code data was loaded or not.

2 - if group structure was moved to another comp code then based on date from and date to, new comp code will be recorded as new record and data will be loaded.

3- You cross check at RSA3 thru delta mode if possible.

4- Checking Info package/DTP settings and verifying used any Init selections/filters on comp code based on the same.

5- The config (SPRO) related to Company code are done and if the text is going to change then it will be challenging - the Question is how to resolve this?

4) The Data Migration from Old company code to New company code is created in that case delta will take care of the data loading.

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1 Answer

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    Former Member
    Apr 17, 2017 at 03:15 PM

    Hi;

    Usually BW works quite well with the assumption master data are loaded before transactional data and there are no filters in the dataflows / reports.

    Only authorizations must be adjusted.

    Nevertheless there are many business logic in dataflow /queries where there are filters: InfoPackages, DTP, Routines in transformations, Bex, etc...

    If you have a complex system I think you need to check flow by flow :(

    Hope it helps;

    Regards

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