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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 objects of a given type 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 codeAll objectsthe mapping
Objects from the source company will be copied for to the target company, based on the company codes will be replaced with the one entered in the pop-up.
Comparemapping. Only the entries whose areas are mapped (entered as source company code) will be considered, the rest will be omitted.
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Search helps for the source company codes include only the codes already assigned to the source company. For the codes to be properly displayed, please make sure to press ENTER before opening a search help. |
Compare, if source company’s company code 1000 is mapped with target company code 1010:
