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integrate subsidiary in existing SAP

Dear All,

My Client wants to integrate a subsidiary in existing SAP System. I want to create a new Company Code.

Can someone explain to me which actions are necessary? And what should I consider?

So far I know,

- Copying the Company code from existing

- Both companies are using the same Chart of account

- G/L Account could be copied for new Company code

...

Thanks in advance.

Morteza

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    author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2008 at 03:13 PM

    That are the actions,

    Burt you have still to look to all the customizing settings and make some changes like:

    Company name/ Address

    VAT numer

    Set-up the payment part (banks)

    Dunning (different names)

    Number ranges

    New cost centers

    New profit centers

    Set up intercompany postings??.

    Is there integrastion with SD/MM/AM/PP,..

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