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Change Company code of WBS which has acutal posting

Financials (FI, CO, TR, EC)

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Change Company code of WBS which has acutal posting

Postby jlyun » Fri Aug 08, 2014 2:39 am

Dear experts,
the old company code has been wrote off at august this and we will re-inintial the data of the old company code 2000 to new company code 2000, for the WBS solution,we want to do like blow:

1,Pd and WBS element has no change,keep the same code.
2,the profit center has no change ,assign the posting of the new company code for old Profit center.
3,upload each G/L balance of each WBS to technical GL account 999999999 in old company ,and make sure each g/l balance of WBS is zero in old company code
4,change the company code of wbs from 2000 to 1000 by ABAP
5,upload each G/L balance of each WBS with technical GL account 999999999 reference template of step 3 in new company code 1000.

We are very concern that the change of company code of WBS element by ABAP is any serrious or critical risk ,such as consistency or cannot report in old company code for these WBS??

Thanks a lot.
jlyun
 
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Joined: Mon Aug 27, 2007 10:38 am

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