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For each company and SAP company code-dependent object (based on mapping in /PACG/ECM_EOAS - Object Assignment), define company codes allowing for transfer to a given company. In other words, this transaction defines company codes that given object types have to be created in to be sent to a given company. Currently, this transaction applies only to CUSTOMER objects. Such objects are sales area-dependent by default but can be company code or no object-dependent instead.
In the example above, the system will select for the FSM company "1000" all customers (having relevant account group, see transaction /PACG/ECM_CUST_KTOKD) which are assigned to SAP company code 0001.
The company code can be found in transaction XD03 or in table KNB1.
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Use the button ‘Copy to another company’ to easily copy company code assignments from one company to another.
You can keep the company codes of the source company or use a new company code.
Keep the company codes of the source company
Objects and company codes of the source company will be copied for the target company.
Compare:
Use a new company code
All objects from the source company will be copied for the target company, the company codes will be replaced with the one entered in the pop-up.
Compare:
