As part of the diversification of business activities, the customer has founded another company, which is built in the existing SAP ERP system as a new company code and controlling area.
For the creation of the new company code, a reference company code of the customer is used and copied as a template. Based on the specific requirements of the new company, the settings in the financial accounting, asset accounting and controlling are made and defined accordingly.
In addition to the specific adjustments, the necessary master data, number ranges and G/L accounts are maintained. Other activities include the adaptation of various forms (dunning letters, payment notices, balance confirmations, customer correspondence, SEPA collections). After a test phase in the QAS system, the system will go live.