SAP Knowledge Base Article - Preview

3047401 - SAP S/4HANA conversion - mark company code as Template

Symptom

You are doing SAP S/4HANA conversion and you want to mark some Co.Code as template so that they are not migrated to SAP S/4HANA. However in your ECC system, transaction code FINSC_CO_CD_TEMPLATE is not available and you cannot mark company codes as Template.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

T001-XTEMPLT, FINS_001_TEMPLT, customizing, Co.Code, FINS_ACDOC_CUST039, V_001_TEMPLATE, suppress, CL_FINS_CUST_CHECK_UTIL, 
CL_FINS_CUST_CONSISTENCY_CHECK, SAPLFINS_001_TEMPLT , KBA , FIN-MIG-GL , Data migration for General Ledger Accounting , How To

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