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