Hello Forum,

I need a help. I am doing the Archiving Company Setup. I have 200 as Operational Company and 400 as Archiving Company. May you please tell what will be the value of Group Company in Operational Company and Archiving Company. Will it be 200 in both or 200 and 400 respectively. Kindly help.

Thanks & Regards
CR

If you mean the values in tfgld0101m000 (field tfgld003.bcmp), in mine they are all the same company number (200) whether live (200) or archive (280).

Hopefully it is correct! It works anyway.

Ed

Thank you very much for your help.

Hello Ed,

I need another help from you. I have accounting office in Company Parameter. What will be the setup for Company (tcemm1170m000) and Enterprise Unit (tcemm0130m000) for the Archive Company? Kindly advice

I'm sorry but that isn't in my setup. We don't have any tcemm packages at all.

Ed

Hello CR,

The Archive Company setup should be a mirror image of operational company i.e., it should be exactly same with all the required data to perform the activities. If we do not maintain any of the data required for a company setup, it will create problems during archiving process. So we need to maintain even company(tcemm1170m000) and Enterprise unit(tcemm0130m000) to smooth flow of archiving process.

Regards,
Manasa
Finance Consultant
Coserve Solutions
(www.coservesolutions.com)