Dear Gurus,
Iam doing roll-out for India, My parent company is Italy, Could anyone help me out what should be configured in FICO with Tr codes:
1. How to copy company code to company with T code what all will be coped here
2. How to Copy GL, Vendor, Customer, Asset master data with T code
3. How to copy Number ranges with T code and what all be coped here
4. Non-leading ledgers
5, Currencies etc
Apart from above what all I have to Assign .........company code to fiscal year, other things pls mention including new gl
From Co part, what i have to copy
Thanks
Anil