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Former Member
Jul 07, 2009 at 12:30 PM

Query on ALE configuration

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Hi - ,

Can anyone explain in detail why do we do the following setup in SALE t/code: I am doing the below setup while setting up new company codes in my project. But I am not clear why do we do the below setup.

ALE configuration via transaction SALE (needed for ALE to send data in the new company code):

u2022Modeling and Implementing Business Processes  Global Organization Units  Cross-System Company Codes

oSelect u201CCross-system Company codesu201D

Add new Company Code

oSelect u201CAssign Company Code to Cross-System Company Codeu201D

Find new Company Code

Global Company code = New Company Code

Thanks,

Gyanaraj