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FTR_COPY_COMP - Copy Company Code Dependent Settings

FTR_COPY_COMP - Copy Company Code Dependent Settings

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This report copies the customizing settings of one company code within Treasury and Risk Management (TRM) and assigns them to a new company code. The new company code should be new and not used in TRM so far.

All settings in customizing tables of the TRM which have the company code as primary key will be copied. The following tables don't have the company code as primary key and have to be maintained manually:

You can run the report in test run mode first. The test run will not make any changes in the customizing tables, but you will get a log, where you can see all affected tables. For all affected tables you will get the information whether entries have been found and would have been copied or no entries have been found.

After a successful test run you can run the report with the processing option Transport Changes. The report will then be executed in the system and the tables updated. When you choose this variant you will have to assign a customizing transport request.

  • All company code dependent settings in the non-TRM areas should be done also. This can be done manually or by copying the settings from an other company code in the above mentioned IMG activity.

To copy the company code customizing and assign it to another company code:

  1. Open IMG → Financial Supply Chain Management → Treasury and Risk Management → Transaction Manager → General Settings → Tools → Copy Company Code Dependent Settings.
  2. Select the Company Code Source.
  3. Enter the Company Code Target.
  4. Select the Processing Option:
  • Test Run - database tables are not updated.

  • Transport Changes - enter the Transport Request in the pop-up and the database will be updated when the transport is executed.

  • When you mark the indicator Save Log the messages in the log will be saved in the database.

  1. Click Execute.
  2. Check the results log:
  • that the customizing settings have been copied from the source company code to the target company code.

  • that the deal can be created with the new company code.

  • that flows can be posted for corresponding deals.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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