Prerequisites

Before you complete the tasks in this section:

• At both the source and the target, set up a pseudo company in the Company Names & Numbers program (P0010) for the consolidated account balances.

• Set up the structure codes in UDC table 00/TS.

• Ensure that your business unit category codes are assigned.

• Determine the organizational structures to use for your business.

• For each organizational structure that you want to create, determine the sequence to use for the business unit category codes.

• At the target, ensure that a model chart of accounts is set up if you want the system to dynamically create business units or accounts.