How to Copy Company code data in SAP, using T code: EC01.
Go to T code: EC01.

Click on Copy Icon

Popup will come.

Give both the company codes and click on continue button.
- Source Company code – 1002.
- Target Company code – 1004.

Keep in mind we will get more popups.
Now come to topic. Popup will come asking copy GL Accounts with using same Chart of Account for source and target company codes.
In this blog we are clicking on Yes, so GL Accounts will be copied to target company code (1004).

Now system is asking – You want to use same or different currency from source company’s currency.
In this blog we are clicking on No, so the same currency will be copied to target company.

Now popup is about Transport number range intervals, just click on continue button.

System is asking, Do you want to transport number range interval to target company.
In this blog we are clicking on Yes, so same number range interval will transport to target company.

see this reading at underneath, just keep watch.

Now customizing request prompt will come, select your request and click on continue.

see this reading at underneath, just keep watch.

See below, Company code 1002 copied to Company code 1004.

Just check activities.

Now check whether Company code – 1002 is created or not.
Go to T code: SE16N.

Table name for Company codes: T001.
Give inputs like below.

Click on Execute button.

Great, company code 1004 is there.

How to Create a Company Code in SAP: Click here
SAP FICO Configuration topics:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
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