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SAP S4 Hana: Copy Company Code Guide | PDF
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SAP S4 Hana: Copy Company Code Guide

The document provides steps to copy an existing company code configuration to a new organization. It outlines maintaining key configuration objects like controlling area, number ranges, cost centers and versions to complete the company code setup.

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Rupang Shah
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0% found this document useful (0 votes)
27 views7 pages

SAP S4 Hana: Copy Company Code Guide

The document provides steps to copy an existing company code configuration to a new organization. It outlines maintaining key configuration objects like controlling area, number ranges, cost centers and versions to complete the company code setup.

Uploaded by

Rupang Shah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COPY COMPANY CODE

ORGANIZTION OBJECT
- COMPLETE DETAILED CONFIGURATION

How to Copy Company Code to New Organization Step by Step


SAP S4 Hana, SAP FICO Consultant
1. Copy Code organization object co. code data ( T-code – EC01)

1. Click on Copy org. object (F6)

Predefined Co. code – TS-22


Than use New Co. Code – TR12
Press Continue Option
Then Three Time click on Yes – yes –yes option .

2. Change Company Code name - ( OX02 )


Click on search option - co. Code – TR12
Address details

Then continue option press & save.


3. Check Global Company Code Parameters ( Tcode – OBY6 )
Search – co. Code – tr12
Then double click on tr12.
4. Maintain controlling area ( Tcode: OKKP )
Click on new entry

Then save & continue


Then double click on assignment of co. Code
Click on new entry

Give company code then enter


Then double click on active component /control
Click new entry
Save it.

5. MAINTAIN NO. RANGE FOR CO. DOUCMENT ( T – CODE – KANK )


SELECT CO. CODE – CO. AREA ( TR-12 )
SELECT “COPY SUBOBJECT “
FROM – TS22
TO – TR12
6. MAINTAIN CONTROLING VERSION
Path - SPRO-IMG-CONNTROLING AREA-GENERAL CONTROLING-ORGANIZATION-MAINTAIN
VERSIONS
THEN EXECUTE
SELECT “0” ZERO
THEN DOUBLE CLICK ON “ SETTING FOR EACH FISCAL YEAR
CONTROLLING AREA – TR12
THEN ENGER & BACK

7. DIFINE LEDGER FOR CO VERSION


Execute –
New entries.

Save it.

8. Create Cost center


Tcode: KS01

Give CO. Area, Cost center name and date.

Press enter.

Save it.
Now you can use Your TR12 (Copied Company code) For further
transaction posting.

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