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Transfer CUSTOMER objects to a given FSM company based on customer’s assignment to a company code. 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.
Prerequisite
The “Company code” option should be selected for the CUSTOMER object in transaction /PACG/ECM_EOAS -Object Assignment.
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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 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:
