Hi all,
I have a customer, which has a few entity / companies. The SAP partner set up only one client. For the different entity / companies the partner set company codes in the financials. That practice is new to me. As far as I know for each and every company / entity you set up one client. Am I wrong? Please let me know your practice to set up more than one company in one SAP FI System.
Thanks and Cheers
Steffen