to copy the master details from another company

7/24/2019 To Copy the Master Details From Another Company

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To copy the master details from another company

Edit, Copy, Delete, Check Company Code

To copy the master details from another company


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To copy the master details from another Plant


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Dene, copy, delete, check plant


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Assign Company Code to a Fiscal Year Variant (OB37)

For every company code, you must specify which fiscal year variant is to be used.

Requirements

You have defined the relevant fiscal year variant. The variant does not contain more than 16 periods. For moreinformation, seeMaintain Fiscal Year Variant.

tandard settings

The standard company code is assigned to the fiscal year variant that corresponds to the calendar year and uses fouradditional special periods.

Acti!ities

Assign a fiscal year variant to each company code.


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Assign Company Code to Chart of Accounts

Assign Company Code to Chart of Accounts!"6#$

For each company code, you need to specify which c"art o# accountsis to be used. %everal company codes can

use the same chart of accounts.

Requirements

The chart of accounts must be defined in the c"art o# accounts list. Choose$dit C"art o# Accounts %istto enter achart of accounts in the chart of accounts list.

tandard settings

Corresponding charts of accounts were assigned to the standard company codes.

Acti!ities

&f you use a standard company code, chec' whether the chart of accounts you re(uire is assigned to it.

Assign the re(uired chart of accounts to your company code.


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Enter Global Parameters


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)nter *lobal +arameters

&n this activity, you can ma'e various global specifications for the company code. &n addition, you can loo' at the most

important specifications of the company code at any time in the overview. This includes, among other things, the

c"art o# accountsand the #iscal year !ariant.

Requirements

You have created the organiational unit -Company code- in the -)nterprise %tructure- section of the &mplementation

*uide. For further information see &Create company code&.

tandard settings

For the standard company code 1, the global parameters for *ermany have already been set, such as, for

e/ample, the payment methods, the ta/ calculation procedures and the chart of accounts most fre(uently used in

*ermany.

&f you need a company code for a different country and the corresponding legal re(uirements, you must first of all run

the country installation program in client 1. The country which you need is then entered as the country of company

code 1 and all the country0specific parameters associated with it are also converted to this country. ead thechapter -%et up client- within your Customiing pro2ect.

Acti!ities

You can loo' at the most important specifications. You ma'e these specifications later from other activities.


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to copy the master details from another company

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