copy company code to new company code

[Former Member]

Dear Experts,

Please guide me what are all possibilities an implication,

1. if i copied from one existing company to new company code, what are all it will copy from source to traget?

2. it will copy configuration also ?

3.my old company we have many plant in new plant that are all i don't need all only few i need.

Please guide me

Regards

Chandu

[former_member380737]

Here is the list you can choose from as per your requirement.

FICO Config - GL OX15 Define Internal Trading partner

FICO Config - GL EC01 or OX02 Copy company code / Company code Setup

FICO Config - AP OBBG Assign Country to Tax Calculation Procedure

FICO Config - GL OX16 Assign company code to Company /Internal Trading Parnter

FICO Config - GL OX08 Maintain Purchase Organisation

FICO Config - GL OX01 Assign Purchase Organisation to Company Code

FICO Config - GL OB62 Assign Company code to chart of Accounts

FICO Config - GL OB37 Assign company code to Fiscal year variant

FICO Config - GL OBBP Assign posting period Variant to Company Code

FICO Config - GL OBA4 FI Tolerance Group for User

FICO Config - GL OB72 Create Cross-System Company Codes

FICO Config - GL OBV7 Assign Cross-System Company Code to Chart of Accounts

FICO Config - GL OBB5 Assign Company Code to Cross-System Company Code

FICO Config - AP AR OBA3 Define Tolerance (Customer or Vendor)

FICO Config - GL OB57 Assign User Tolerance Group

FICO Config - GL OBY6 Company Code Global Parameters

FICO Config - CO OX19 Assign Company Code to Controlling Area

FICO Config - GL OBYA Inter Company code clearing

FICO Config - GL SPRO or SM30 - V_T001A Define additional currency for lead ledger

FICO Config - GL Check if Non-lead ledger is to be maintained if yes maintain it

FICO Config - GL SPRO or SM30 - V_FAGL_T882G Define setting for Non-lead ledger

FICO Config -AP OBCL Assign Tax Codes for Non-Taxable Transactions

FICO Config -AP SPRO or SM30 - V_T001_EXT Enable EWT for the country to enable cross company posting

FICO Config - AP SPRO or SM30 - V_T001WT Assign Withholding Tax Types to Company Codes

FICO Config -AP OMKN Assignment of Tax Indicator to Plant

FICO Config - GL OB53 Retained earning account should have auto-post in GL master

FICO Config - GL OB28 Validation

FICO Config - GL OBBH or GGB1 Substitution

Master Data FS00 or FS15 Extend all GL accounts including cost element to new company code

Master Data KA01 Cost Element

Master Data OKEN Addition of cost center/Cost Center Group in Standard Hierarchy

Master Data KCH2 Addition of Profit Center Group/Profit Center in Standard Hierarchy

Master Data XK01 Create/Extend Vendor Code to new Company Code

Master Data FD15 or FD01 Create/Extend Customer Code to new Company Code

[Surya_Reddy1]

Great Help , Thanks