New company codes to be set up...

[Former Member]

Hello

The new company codes that have to be created have corresponding existing company codes in SAP that have been setup as companies with local currency as USD. Currently month-end balances are updated into SAP for these company codes. I

If we now create these companies with fresh new company codes, what happens to existing data?

Regards

Kavitha

[Former Member · Accepted solution]

your exisiting data will always be there.

If you want to perform a migration from 1 groupiing of Company Codes to another, this can be done, however the history will always reside with the source Company Code, however the line items will be cleared.

[Former Member]

Thank you Mark!

The new company codes are to be set up in foreign currency and and there is not group currency set up for our existing company codes. We have BCS, CO, Fixed Assets, Billing (SD) and HR Time-management implemented.

Perhaps you now understand my question that if we now create these companies with fresh new company codes, what happens to existing data? Is there any need for data conversion so that past data can also be consolidated and reported on?

Regards

Kavitha

[Former Member]

Hi,

The exisiting data will always remain in the old company code.

If you want to do a migration from one Company Codes to another, this can be done, however the history will always reside with the source Company Code,But the line items will be cleared.

Regards