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Former Member
Nov 23, 2009 at 02:09 PM

New Company Code - need help

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Hi Friends ,

My requirement is to create a new company code and transfer all employees in to New Company code .I have to use the same cost centers .( user asked me to delimit for old costcenter )

As per my analysis :

1) created new company code along with New Gl accounts - done

*2) We are going to assign existing 'personal area' to NEW Company - (is it correct Process?)*

3) I am going to create Postions and cost centers in new company similar to old company

( I need to delimt costcenter in old company )

How can i delimit , i dint have any idea as of now

4) we are going to copy postion from old company to new company .

5) we will perform an action called " Change data " which will modify only in IT0001- Company code , personal area , cost center by postion.

as per the above i have assigned new company to Existing personnal area, positions assigned .

when i run simulation for one employee i am able to post succesfully into new company GL account .

Can you please tell me is this process is correct ? safe ?

Thanks,

Edited by: agrud agrud on Nov 24, 2009 4:49 AM