What is cross-system company code in SAP FI - Financial Accounting?

SAP Term: cross-system company code

• Component: FI

• Component Name: Financial Accounting

• Description: A company code used across a corporate group. It has both a cross-system company code ID and a local company code ID.

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• Key Concepts: 
  A cross-system company code is a company code that is used in multiple SAP systems. It allows for the consolidation of financial data from multiple systems into one system. This allows for a more efficient and accurate reporting of financial data. 
  
  How to use it: 
  To use a cross-system company code, you must first create the company code in the source system. Then, you must configure the company code in the target system. This includes setting up the necessary accounts and assigning the appropriate account groups. Once this is done, you can then transfer the data from the source system to the target system. 
  
  Tips & Tricks: 
  When setting up a cross-system company code, it is important to ensure that all of the necessary accounts are configured correctly in both systems. Additionally, it is important to ensure that all of the account groups are assigned correctly in both systems. This will ensure that all of the financial data is accurately transferred between systems. 
  
  Related Information: 
  For more information on cross-system company codes, please refer to SAP Help documentation or contact your local SAP support team. Additionally, there are many online resources available that provide detailed instructions on how to set up and use cross-system company codes.