I have a scenoria where this ABC company is selling its system to another newly formed company say XYZ.
Current Environment of ABC :- Has 3 company codes attached to single chart of accounts and controlling area. The module used are MM,SD,FI,CO,AM,PP and PM.
As XYZ is an entirely new company, there is no legacy system and no business data.
XYZ wants its ERP organisational structure just like ABC. They want to maintain only one company code with no transactional data but wants to maintain the Master data. Also they are planning to use only FI, CO, AM, and MM modules.
My concerns are :
1. Does reseting company code by OBR1 and OBR2 would help in deactiving company code completely from all modules including FI, CO, AM and MM . If not, what are the steps to completely wipe out the company code from the client.
2. Is there any other alternatives to retain the original org structure without retaining the transactional data.