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Company Code Merge
FICO SAP Consultant needs help regarding “Company Code Merge “
Hi Friends ,
My client decided to go for company code merge (merging one of the existing company code to another one) , We have plans , cost centers , AR , AP , CO , AA activated in our system and have huge amount of data on Vendor Payments , Customer Invoices…Has anyone performed this in of your projects ? If so can you throw some light on this and any doc
umentation if avaiable. I checked few threads which recommended to contact SAP (for SLO service) , but other than this any other inputs will be great and the time frame (rough estimate) to complete this merge.
FICO Consultant, needs help regarding Company Code Merge Help!
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