Dear All,
I am going to configure results analysis for another company code.
Current status: controlling area 1000, company code A configured and using results analysis for the past 5 yrs. company code B is using PS but not RA.
Requirement: configure RA for company code B.
Actions: in OKG8, copy new posting rule for company code B. However, this is not possible without first removing the Transfer to FI-A indicator in OKG2.
Question: is it safe to do the following?
1. untick the Transfer to FI-A indicator in OKG2
2.Add the posting rule for company B in OKG8
3. tick again the indicator in OKG2
I just want to make sure that there is no adverse effect on company A. has anyone done this before.?
Regards and thanks in advance..