SAP recommends that you used EC01 to copy an existing company code to a new one.
This has the advantage that you also copy the existing company code-specific parameters.
If necessary, you can then change certain data in the relevant application.
This is much less time-consuming than creating a new company code.
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Account Posting, Company Business Area, Controlling CO, Account Payable, Periods, Reporting, TCodes, Fixed Asset, General Ledger, Interfaces to Accounting, Interview Questions, Report Painter, Taxes
Thursday, June 12, 2008
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- Simple Overview of Product Costing
- Difference between Cost Centers and Internal Orders
- Populating Transaction Type during Order Settlement
- What is Production Order Settlement?
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- Requires an Assignment to a CO Object
- Difference Between Primary and Secondary Cost Element
- SAP Controlling FAQ
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