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FI/CO module Roll out

Dear Experts,

My customer wants to roll out a new company code in a Egypt, i have 2 question:


1- What will be the case for number range, is it OK to transport the for the new company code only to production or we need to maintain it on the production server (i'm taking about all the number range "document type, vendors MD customer MD and Asset number range")


2- They are rolling out only the FI/CO module and later on they will extend the MM, PP & SD module, what will be the case for inventory account, can we make a direct posting on it and later on after implementing the MM module we make the posting through OBYC config and MIGO.

Regards,

Ahmed Samir

Former Member replied

Hi Ahmed,

It is not required to copy number ranges while copying company code. You will get option to exclude this while copying. You should choose option not to include number range while saving transport request.

You can create number ranges manually with desired ranges in your target system.It will impact target system if you transport number ranges as existing system has already same number ranges created for the existing company codes and you will not be able to differentiate if you copy.

Hope it helps.

Regards,

Santosh Varanasi

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