SD connection of a subsidiary
The subsidiary's billing documents are to be created in its own SAP system. For this purpose, a new sales organization and a new company code are to be created.
- Customizing the sales organization
- Integration of the sales organization into the existing sales documents and processes
- Connection to the new company code
- Billing documents are created in the new sales organization.
- The financial accounting and controlling documents are transferred to the new company code.