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.
Change in Company Code Currency
You are a live site in China using company code currency as "RMB". The
client would like to change the same to "JPY". How to achieve the same and the
impact of the same?
This will be a big task for you.
What's your strategy?
You`ll use the same client for the new currency, or you`ll have a brand new
one.
What we`ve done before was creating a brand new environtment.
These were our strategies :
1. copied all the customization in a new client, no transactions and no master
datas. so you`ll have the same settings
with your live system.
2. created a new company code with the new currency, and copy all the
customization. this step was to minimize our
step in recustomization.
3. uploaded all the master datas...and started to do a new transaction.
thats what we did. and fortunately our client
was satisfied w our job:D
The suggestion is don't do that in a live system or else you`ll have a big
problem then.
