New company code configuaration is added for the existing company

[Former Member]

Hi Guru's

New Company Code is to configure for the existing company. Already we 20 company codes.

Now Business users want new code for the country australia.

Please let me know what are the steps to configure the new company code.

I appreciate your help and coperation.

Regards

Jenny

[Former Member · Accepted solution]

Define a Company first (if the new company code is required to be assigned to new Company and NOT to existing company)- IMG>Enterprise Structure>Defination>Financial Account>Define Company

Copy Company Code - IMG>Enterprise Structure>Defination>Financial Account>Edit Copy Delete Check Company Code

Assign Company Code to Company _ IMG>Enterprise Structure>Assignment-->Financial Accounting-> Assign Company Code to Company

Assign Company Code to Controlling area >IMG>Enterprise Structure>Assignment>Controliing-->Assign Company Code to Controlling Area.

Apart form the above there may be additional defination or assignment based on the design of your customer.

Hope this helps!!!

Murlidhar Khatri

[Former Member · Accepted solution]

Hi jenneyc,

1.1 Define and Assign Company Code

1.1.3 Assign Company Code to Controlling Area

1.1.4 Create new plant

1.1.5 Define and Assign Sales Organization

1.1.5.1 Copy Sales Organization

1.1.5.2 Change name and address of Sales Organization

1.1.5.3 Assign Sales Organization to Company Code

1.1.5.4 Assign Sales Organization ‑ Distribution Channel ‑ to Plant

1.1.6 Delete Purchasing Organization assignment to Company Code

1.1.7 Define Variants for Open Posting Periods

1.1.8 Open and Close Posting Periods

1.1.9 Assign Posting Period Variants to Company Code

1.1.10 Create Number Ranges for document posting for company code

1.1.11 Asset Accounting - Specify Number Assignment Across Company Codes

1.1.12 Creation of House Bank and Bank accounts

1.1.12.1 Define House Banks

1.1.12.2 Define Lockboxes for House Banks

1.1.12.3 Define Posting Data

1.1.12.4 Set Up Payment Methods per Company Code for Payment Transactions

1.1.12.5 Set Up Bank Determination for Payment Transactions

1.1.12.6 Create Check Lots

1.1.12.7 Create Program Variants for RFFOUS_C

Along with above we need to do LSMW for GL a/c company code data have to upload, and foreign currency Configuration require...!

I hope this info will helpful to you..!

Rds,

ANil

[Former Member · Accepted solution]

Hi

thank you for your reply. I appreciate your help and co-operation. What is the impact on reporting structure?

P&L,B/S,KE30,PCA reports.

I need to add new comany code to report group.How I have to add it.. How to transport it in production.. It is like T.code: GR37,GR36.

Regards

Jenney

[Former Member · Accepted solution]

Hi, there is no specific config for report propose, only if you created variants and sets befor

[Former Member]

Hi,

You can copy the existing company code where the parameters are largely same. Otherwise you can tale help of SAP Building Blocks

[http://help.sap.com/bp_bblibrary/500/bblibrary_start.htm]

Regards

Milind Sonalkar