Short description:

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.

Technical description:

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.