Company code status for FI-AA

[Former Member]

Hi All,

my client is asking for the creation of new depreciation area...and on the glive date they set company code status as "Asset Data transfer complere" and if i change this for the live system what are the implications....thanks in advance...

regards...

Srinivas.N

[Former Member · Accepted solution]

Hi

you only need to create a new depr area or you also want to do legacy data transfer?

if you only need to create a new depr area, it could be done without change the company status. So i suggest you not to change it.

<u>it is stated like this :</u>

<i>In order to ensure the safety of live data, a live company code should not be set back to test status. However, should it become necessary to enter legacy asset data after you have set the status to live, you can still reset the status.</i>

<i>In the "Activate Company Code" step, you set the live indicator (0) for the company codes in which the test phase and legacy data transfer have ended. The live indicator ensures that data is not deleted from live company codes by programs for deleting test data.</i>

hope it helps.