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Former Member
May 15, 2008 at 02:54 AM

New company code

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Hi All,

We got a new company code and I have to do the testing for this company code.We are not using any customers and vendors for this company code and neither invoice postings and payments.Can I just do GL Journal entry postings to make sure if the values are showing correct in all the reports Or Is there any posting which I can do beside journal entries.If I post GL journal entries in FB50 then in that case will the values flow to CO? Now, what are the options available to me through which I can test the scenarios, I have to run assessment cycle from Cost center to PA , to check if the values are hitting correct. Beside this, I have to look all the reports , such as cost center , profit center and special purpose ledger reports for this postings.

Please advice me.

Thanks in advance