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Re: How to activate a company code in parallel accounting when it is already in production?

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Dear Sridhar,

 

Thank you.

 

We've read the notes, but it requires the support & charge of SAP.

 

Can we use the migration cockpit to deal with it by ourselves?

 

Besides, the transaction code for the cockpit "CNV_MBT_NGLM" is not exist in our system.

 

Do we need to implement some SAP Notes or Add-ons to activate that?

 

Many thanks again.,

 

 

Kelvin


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