Hello all,
I hope anything goes well for you.
My request :
We use SEM BCS for about 2 years and we decided to change company codes of our consolidation units. (e.g: XP01 ==> 0001 ).
We want also to keep old data in the system to make reporting. the challenge is to change these company codes without impact on existing data.
A solution was proposed :
1 Declare end of life of all consolidations units (that we want to change)
2 create the new company codes
3 transfers all amounts from old to new companies.
What do you think about this solution? how to practice that ?
Is there another solution ?
Thanks a lot !!