Company Id Vs Company Code

how can we make consolidation company code consists of many company codes?
whats the use of defining it?
how it will be benifited - making consolidation company?
can we give me example to understand company - company coede - Bussines area - organization structure.
regards.

Hi,
In enterprise structure of IMG,you have to define the company-this is the consolidation company code consisting of company codes.IMG->Ent-structure
->define company.
This is the parent company [ holding Company] under which subsdiaries exist.
The company code is an independent entity for which the results can be measured and analysed.A company code can be a hloding company or a subsdiary unit.
For example,SAP AG is a group company consisting of SAP America,SAP india - these two are subsdiaries of the group company,SAP AG.The group ompany [ SAP AG]itself is a company code under which SAP America and SAP India comes under the group.For legal purposes like companies act,Income tax etc,these [ the subsdiaries ]are treated as and in fact behave as independent have their own seperate accounts,B/sheet etc.At the time of consolidatioon,these will be consolidated under SAP AG to show the group results.
Business Area is the area of operations-can be sales,production,marketing etc.This is the area of operation of the individual company codes.The purpose is to measure the expenses item wise [area wise-production,marketine etc].
Hope this helps.
Regards,
Ramesh

Similar Messages

Inter company with three company codes

Is it possible to use inter company in three?
e.g. CC01 creates sales orders from CC02's stock and somehow automatically in CC02 the system generates a requisition to CC03 whom send this requisition to the vendor.
Does anyone had this problem, or is this possible?
Any good information will be reworded.
A.C.

Hi,
Of course, it is possible to do this. As far as standard SAP is concerned, intercompany transactions can be carried out between only 2 company codes.
We have done an enhancement in which 4 company codes are considered for the intercompany scenario. Company A creates the sales orders for the end customer and delivery plant will be of Company D. Company D delivers the material directly to the customer and creates an intercompany invoice on company C. Then Company C creates an intercompany invoice on Company B and Company inturn creates an intercompany invoice on Company A. Then, finally, Company A creates the customer invoice on the end customer.
You would require 2 different enhacements here.
1. To update the partner functions (Slod to, Bill to and Payer) during the first IC invoice (between Company D and Company C)
2. To create IC invoices automatically between Company C & B and Company B and A.
Hope this is clear. Let me know, I can give you the BAPI's to be used as well.
Regards,
Raghav

Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.

Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes u2013 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 20003 Rita Chemicals            5000     Credit
460000   - Expenses                                  2000      Debit      - Company Code     -   8001
(Then Debit Expenses G/L Account 460000 for Company Code 8001)
460100   - Expenses                                  3000      Debit      - Company Code     -   8002
(Then Debit Expenses G/L Account 460100 for Company Code 8002)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number MODA
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number MODA.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number MODA.
Please tell me How to solve this issue.
Thanks,
Srem

Dear friends,
I Assigned the company name to both company code throught t.code OX16
but still it is giving me same error Message.
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes u2013 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 20003 Rita Chemicals            5000     Credit
460000   - Expenses                                  2000      Debit      - Company Code     -   8001
(Then Debit Expenses G/L Account 460000 for Company Code 8001)
460100   - Expenses                                  3000      Debit      - Company Code     -   8002
(Then Debit Expenses G/L Account 460100 for Company Code 8002)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number MODA
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number MODA.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number MODA.
Please tell me How to solve this issue.
Thanks,
Asm

Questions on Inter-company and Cross-company sales ordering process..

Hi,
I understood the delivery plant and the sales org. is not in the same company code might be the process, but i want to know some details especially in SAP system how it is realized and processed, hope could kindly help me on below questions!! thanks!!
1)what is the difference between inter-company sales and Cross-company sales??
2)What is the general document flow and config. when in below 2 cases:
Suppose the 2 company code under same sap client system, then what kinds of company code,plant config within the system for inter-compan and cross-company, and finally what kind of document flow will it be in the system.
Suppose the 2 company code is under diff sap system, then what kind of doc flow in each sap system for inter-company and cross-company sales process???
Thank you very much!!!!

Hi,
Basically there are totally Three types of scenarios
1. Intra Compnay Stock Transport Order
In this type of scenario, the stock is transfered between Two Plants which are under the same Compnay Code. The document type used here is UB. Here in this scenario the owner ship on the stock is not changed thats way there will not be any Invoice. The process as follows
a. Create Purchase Order with document type UB - ME21N
b. Create Replenishment Delivery with Document type NL - VL10B
c. Picking and PGI - VL02N
Now stock will be shown in Transit, you can check this using T.Code MB5T.
d. Do MIGO to receive the stock into ordering plant.
2. Inter Compnay Stock Transport Order
This is called as Cross Compnay STO. Here the stock is sent from one plant to another plant which are in two different Compnay codes. That means the Ownership on the stock is changed in this scenario, that way there will be Intercompnay Invoice IV is reaised. Here the stock is just moved to one plant to another plant but not to any customer.
The Process is as follows
a. Create a PO using type NB - ME21N
b. Create a Cross Compnay Replenishment delivery using type NLCC - VL10B
c. Picking and PGI in VL02N
d. Inter Compnay Invoice IV is raised by Supplying Compnay code to the Ordering Compnay Code - VF01
for this a customer created in Supplying Compnay who represents the Ordering Compnay and the invoice is raised against to that customer.
e. MIGO to receive the stock in Ordering Plant
f. MIRO to do invoice verification and do Vendor account update. This also can be done by EDI triggering, to update the Vendor Account. That means with this step, ordering compnay will update into its vendor account that he has to give certain amount to the compnay who supplied the stock.
3. Inter Compnay Customer Sales
This is similer to the 2 process, but here instead of sending to Plant we will send the stock directly to Customer of other compnay code.
The process is as follows
a. Customer raises normal sales order in another compnay code of type OR - VA01
b. But if the plant of that compnay does not have stock, then in the order the plant is changed to other compnay code plant.
c. Delivery is created in supplying Compnay against this Order - VL01
d. Picking and PGI is done - VL02N
e. But the stock is sent direclty to customer from supplying plant.
f. Ordering compnay will raise normal invoice F2 to the customer
g. Supplying Compnay will raise Intercompnay invoice IV to the Ordering Compnay.
But for all these process there are some configurations can be done, like
the material should be extended to both the plants
a customer is created in supplying plant who represents the ordering plant so that IV can be generated to that customer.
Supplying Plants should be linked to ordering Sales Org and Distribution channel. etc.
Hope this is clear.
Thanks
Praveen

Cisco ISE 1.1.1.268 patch 4 (Authorization polices for company asset & non company asset)

Is there any way to differentiate company asset & non company asset machines as both use same AD credentials but only difference is company asset is domain joined machines & non company asset only use AD credentials.
We want to create different authorization polices for company & non company asset machines. What condition I can use under authentication & authorization which help us to differentiate them except certificate.
We want to do posture assetment for them as well.

Hello Tabish-
There are several ways you can do that. The easiest way (In my opinion) is to use PEAP machine based authentication for your domain computers while using PEAP user based authentication for non domain computers. Based on that a different authorization profile will be applied to the supplicant. For example, you can have a rule where if a computer is part of domain computers then it gets an throziation profile called Full_Access but if a domain user then apply authorization profile called Limited_Access. An important part of this solution is for your AD to be locked down where only certain users/admin's can add computers to the domain. Otherwise, by default, any domain users can add a computer to a domain. Putting some posture checks in between those would also not be a problem.
Some other methods are to use EAP-TLS with digital certificates but this requires that you have a PKI in place and every single domain computer is issued a digital certificate.
Some more advanced methods are EAP-Chaining where you can perform both machine and user authentication.
I hope this helps!
Thank you for rating!

BW Implementation when company A acquires company B

Experts,
I have a question what are the steps required from a case when company A acquires company B and both has BW systems.
This is a generic question ,but would lke to open it up for all the thoughts abd inputs one may have.
Thanks

Hi
It dependence on the company descesion.Normally they won't combine because even though they equire entire business flow will differ.So it is little bit difficult to comibine the Old data with new data.
If they want to combine then there will some steps needs to be cnsidered.
1. How much data is comin into BW for the acquired company?
2. Understnding the Design and the data format and sceraio?
3. If everything is ready upload the Acquired companyBW to Current Company BW System.
As per my knowledge they won't mix even though they acquire.Be coz MDM maintainnece risky,Data clubbing,Designing of flow also risky.
Regards
Ram

EWT - Report on Company and Non-company

Hi Gurus,
How can we get a report in EWT for Company and Non-company?
Please revert back asap.
Thank You

Hi,
How can we get report on recipient types in EWT? we have created two recipient types CO and OT, now how can we get information for CO and OT separately.
Please revert asap.
Thank You

How to start visitor notification alerts using Company DNS and Company IP?

1- I need to set up visitor notification alerts using company DNS and Company IP? How to do that?
2- Second thing is, What is the common use of Company DNS and Company IP in Account fields?
Thanks

Shivangi,
This is largely an E9 thing - the functionality for notification has been made way easier with Profiler (yes, there is a separate license fee)
to do it without Prospect Profiler: (I think I have the actual documentation at my office - will check once I am back from #mme15
1. Go to Setup, Visitor Profiles, then edit your view to show the fields you wish to see. Since you are specifically asking about DNS and IP address, the 'Technical Information' view is a good starting point.
2. Go to Setup, Users, User Defaults and Settings, Visitor Notification configurations. You can use the default or create new (lower right corner)
Specify the view you wish to use. You can also create a custom header for this notification email.
3. Go to Setup, Notifications
Configure your rules for notification.
for your second question - common use of DNS name and IP on account fields, I do not think there is a 'common use' Since the visitor record is going to show the exact IP address and most organizations will have a range of IPs, any sort of comparison of the visitor to the account is difficult.
If your use case is to match visitors to their account, email domain is much easier. Create a field on the Contact and Account for 'email address domain', a string manipulation cloud app to take the email address and remove everything before the '@' the accounts will need to be populated with the domain via a data load (or you can get close with a update rule/validation rule set to take the company name, remove spaces and special characters and append with '.com')
You could then: link contacts to accounts using this field (will need to make sure there are no duplicate company records) or use a Match/dedupe rule to grab values from the company table to update the contact. (or vice versa)
Hope this helps.
Nathan

TAX code custmisaion for Overseas Company with local Tax code

Hi Gurus...
I am facing following scenario:
**My company is set ups as overseas company / company code curr / local Curr = overseas Curr, My group currency is local currency / home country curr.
**I like to raise PO for a vendor who is local and supplying goods locally, invoicing in local currency for Overseas company. Goods will be used locally.
I like to know how should I configure this from TAX perspective.
Thanks
Hiren
Edited by: Hiren Mazumdar on Mar 6, 2009 4:04 AM

Hi
<u>SPRO Path - hope this will help you in customizing </u>
1.
SRM Server -> Cross-Appl Basic settings -> Tax Calculation ->Determine Tax Code for Country/Product Category.
2.
SRM Server -> Cross-Appl Basic settings -> Transaction Tax engine -> Define Tax Settings .
<b>Please go through the links below -></b>
Re: Tax Calculation
Re: Tax code T1 does not exist for jurisdiction code error in shopping basket
BBP_DET_TAXCODE_BADI is not setting the Tax Code ! :-(
Tax code is not changing in back-end
Tax code
Tax code T1 does not exist for jurisdiction code error in shopping basket
Change tax code in SC
Regards
- Atul

Assign existing company to new Company code

Hi there,
we have to integrate a company into another one. How can we block the 'company to be integrated' from being used as partner company in new Customer master in the future ? Can you somehow block this company from being used ?
Or is it possible to assign this company to a new company code in FI ? If yes how and what do I have to be careful of ?
Carsten

Carsten - this is a question for the FI forum (if there is one)

Company Id Vs Company Code - Enterise architecture

how can we make consolidation company code consists of many company codes?
whats the use of defining it?
how it will be benifited - making consolidation company?
can we give me example to understand company - company coede - Bussines area - organization structure.
regards,

Hi, scruz.
i think regarding company code, FI guys are experts.
Please post this topic to forum ERP Financials.
Good Luck.
Sejoon

Cnnecting to company Fails with error code -8006

Hi All,
Please help me to rectify this problem.
When I am tried to connect to a company using GetDICompany or companyobject.connect methods it returns an internal error with code -8006. What can be the reason and how can I rectify it. The same code was working yesterday and today its not working. Only change happend is system team has provided Internet access and Installed some anti Virus on my machine.
Thanks in advance
Ajith

Hi,
I am able to connect and work with B1 product. The problem is in my add-on program .
So I don't think It is the problem of an IP.
Another Point : I just tried after removing the Anti virus and the net connection, Still The connection fails.
Please help
Ajith

Cross company sales / Inter company sales ( STO ) in Is- retail

Hi All,
I need your help in understanding how sales occur between two different company codes in Is-retail. As far as retail is concern the sales doc OR is created automatically based on the POS inbound data. Please provide me input to understand how this STO works in Is-retail and what are processes and configuration required.
Thank you so much for your time.
Regards,
Pratap

Hi Pratap,
Generally sales between two company Codes will not happen by POS. It will happen in SAP only as Normal STO with Intercompany Billing and Delivery.
Please see the following Link for Configure Intercompany Stock Transport Order.
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regards,
Selvakumar.M

Calculate percent difference of revenue dollars between company a and company b in SSAS cube

New to the world of SSAS cubes. Here is my scenario... I have company A that has revenue R for a given month. I have company B that has revenue S for the same month. I have Company C that has revenue T for the same month. I need
to calculate the pct difference between revenue R vs S, and R vs T, for each month. Can this be done in a SSAS cube? Thanks in advance.

hi,
Hereunder one idea that went through my mind. But there is room for improvement.
Feel free to replace the pct formula with your own conception of it.
I didn't clutter it with the usual nullity test that you can find in the documentation on the internet.
No company dimension in AW so i took country instead:
WITH
MEMBER [Measures].[Pct vs] AS
[Customer].[Country].currentmember.nextmember.name
MEMBER [Measures].[Perct vs] AS
[Customer].[Country].currentmember.nextmember.nextmember.name
MEMBER [Measures].[Sales next member] AS
([Customer].[Country].currentmember, [Measures].[Internet Sales Amount]) / (
[Customer].[Country].currentmember.nextmember,
[Measures].[Internet Sales Amount])
MEMBER [Measures].[Sales 2nd next member] AS
([Customer].[Country].currentmember, [Measures].[Internet Sales Amount]) / (
[Customer].[Country].currentmember.nextmember.nextmember,
[Measures].[Internet Sales Amount])
SELECT
[Measures].[Internet Sales Amount],
[Measures].[Pct vs],
[Measures].[Sales next member],
[Measures].[Perct vs],
[Measures].[Measures].[Sales 2nd next member]
} ON 0,
[Date].[Calendar].[Month].&[2007]&[1],
[Date].[Calendar].[Month].&[2007]&[2]
[Customer].[Country].[Country]
} ON 1
FROM [Adventure Works];
Hope this will inspire you !
Philip

Facility to copy/duplicate company in Choose company form

Hi Development team mebers,
As of now if somebody wants to create duplicate company then he/she has to use SQL server to take back of existing company database and restore it.
I belive during the initial phase of impelmentation and even after going live to carry out many activities SAP suggets to take trial in Test environment.
So to make the process simple/user friendly, I believe there should be facility to create duplicate company in choose copany form/screen itself.
Destination company name and destination database name can be entered by the user.
Best Regards,
Samir Gandhi

Hi Martin,
Let us assume someone wish to execture year end / Period End process and prior to execute it in Production/Live data he/she wish to execute it in test environment.
(Here test environment meaning the user is testing particular process/function on actual/live data to see result / verify SAP B1 behaviour).
The facility which I have asked is general and applicable to every implementation.This can be everyday scenario somewhere in the world where the product is under use.
I believe many a time people would have avoided taking trials in test environment because of present many steps involved in creating test environment.
As the product is targeted to SME segment, one should not expect availability of SQL expert/SAP B1 expert all the time on site.
I believe if the above asked facility is incorporated then it can save lots of SAP B1 / SQL expert's time consumed on creating test environment worldwide (which is actually non productive/non creative for their level) and there are lots of hidden benefits toward increasing product accepability.
I hope you understand the benefit of incorporating this feature, If not please give a fresh thaught from being an implementation consultant / SAP B1 power user involved in following steps.
1.Testing the effect of new setting in live data (What if scenario)
2.To reproduce some behaviour
Above two are the crucial points which generates lots of dis liking of product if not solved fast. In such incidents nobody is going to monitor that most of the time was spend in creating test environment.
If you give deep thaught you will realise that this can even save lots of support time whether it is by SAP or the partner and reduce the total time taken in closing support calls, and improves user experience with product and support process.
Best Regards,
Samir Gandhi

Company Id Vs Company Code

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