How to Assigning the company code to the billing units from ecc to crm
Hi,
Iam doing the roll out project , i require the help.
can any one suggest me how to assign the company code to the billing units from ecc to crm.
Thanks
Mustafa
Hi Mustafa
You can load this data from R/3 to CRM by going to transaction R3AS in your CRM system, and using load objects EQUIPMENT, MATERIAL, and CUSTOMER_MAIN.
Best Regards
Gavin
Similar Messages
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How to Mapping of company code to the billing units
Hi,
Please help me how to Mapping of company code to the billing units , iam doing the rollout project.
Thanks
MustafaHi Mustafa,
External billing (A): Billing is controlled in the R/3 System.
The company code is determined by the accounting adapter which calls
the R3 system. You define the company code to be transferred in
Customizing under:
Customer Relationship Management
Master Data
Organizational Management
Cross-System Assignment of Organizational Units
Assign Company Codes and Business Places to Billing Units or
Assign Company Codes to Billing Units.
Also you can check attached note 717476 for further information.
Cheers,
Brian. -
Assignment of company code to the Equipment.
Hi All,
I am new-able in sap pm please guide me.
During creation of Equipment why we are assigning the Company Code, if plant is already assign.
What is the need of company code.
Thanks & Regards,
B.K.Pathak.You will not assign the company code manually. Once you assign Maintenance plant, system will copy from the Enterprise structure configuration.
To validate the usage of company code in equipment master:-
Asset numbers will be assigned to company code. These assets are created against company code only.
Cost centers will be assigned to equipment. Cost centers are created against company code / controlling area.
To validate the Asset & Cost Center entries in Equipment master, company code should be available in Equipment master. -
How to find out the company code given the customer number
I am new to SAP please help me out? How do you find out the answer.
Hi,
Goto T.Code SE11/Se16/SE16n.
Key in the table name as KNB1.
Enter your customer number.
Execute.
You will get your company code here.
Another way is Goto XD02/XD03.
Enter your customer number.On company code press F4.Enter the customer number and press Enter.A list of company code in which your customer presents will appear.
Regards,
Krishna. -
How to stop the Company Code popup window in MIRO!
Hi,
When User logs in the system and enters into the MIRO transaction, he is asked to enter the Company Code first in order to proceed further. I know that once you enter the company code then the system does not ask it to enter again during that login, however, it will asks again whenever User login the system again!
Can someone tell that how to stop this Company Code popup window in MIRO, so that the system should not ask for the Comp Code whenever User logs in and enters into MIRO? I think there are some entries maintained in the User Master for this!
Thanks.Hi,
It is Necessary for the user to enter the company code for which he need to process the Invoice.
First think is if the user knows ,that he is only going to do for one company code.then
in the T code SU3.
In the parameter TAB
you can make the Default value for the parameter ID BUK as your Comany Code value ( Eg 1000)
so that when ever the user does the MIRO ,it comes with that company code only.
and if he want to do for another comapany code ,he has to use the option of Switching the comapny code.
so this is user dependent and has to be made for all users.
Note .the above setting works only you have entered saved and logged off and log in again.
also ,this value gets defaulted you all the comapny codes in all screen.
Hope so it helps.
Regards
Anjanna. -
How to determine which company code a customer is assigned
hi
anybody knows how a customer is connected to a company code
i know its connected to several company codes but i want to know the original company codeHi
Anjali's question sounds valid. As per my understanding we cannot Create a customer many times. The customer will be created only once (say Customer 1000) and the same existing customer will be extended to other company codes and for other sales areas based on the requirement. The company code and the sales area details in which the customer was initially created should be traceable.
But I donot understand the reason for looking for these details.It will give more clarity on the requirement if the reason behind this requirement is also posted by Anjali.
Thanks,
Ravi -
To get the company code and country grouping attached to a position
Hi everyone,
I have a position and I need to get the company code and the country grouping that this position is attached to. Could you kindly suggest an FM or a class which would fetch the above data keeping in mind the inheritance tree. That is, if the company code is not maintained in HRP1008, then it should look for the same in the Org Unit that this position belongs to and so on..
Any help will be greatly appreciated.
Regards,
Alpana.Hi
Check the A011 relationship of the position and get the cost center, from cost center you can get the company code and country grouping from Cost Center Master CSKS.
~~~Ganesh Kumar K. -
Email PO - Has anyone configured the Company Name in the Subject Email?
Hi experts,
I have configured the following in the subject of the email for all of our PO's being sent via email.
PO &EKKO-EBELN& - &EKKO-BUKRS&
This shows the PO Number and the Company Code in the subject line. My clients do not want the Company Code to go into the subject becuase it is meaningless to our vendors / suppliers. I need to find out how I can add the company name into the subject.
NOTE: We have more than 1/2 dozen company names.
Thankshi
pass the company code to the company code table get the description and pass on to a local variable from there display in subject email. -
Ledger Assignment to Company code
Where do we assign Non-Leading ledgers to company code
Dear,
Use below path.....
SPRO>Financial Accounting (New)>Financial Accounting Global Settings (New)>Ledger>Define and Activate Non-Leading Ledgers
In the pop up enter the non leading ledger......then you will map the company code and the currency...
Regards,
Chintan Joshi -
Error as no calculation procedure assigned to company code
Dear Member,
I am SAP hr Fresher, Im practising in IDES,
When i create Personal Area iam getting
Error as no calculation procedure assigned to company code???
What should i do???????
Help me out experts.......
Thanks
JosePlease execute t-code OX02 and assign your company code to the country in which it exists.
Hope this helps, -
Personnel area without assigning to Company code.
Hi All,
Can you let me know the scenario where it is not mandatory to assign a company code to the personnel area ?
Also, is it possible to configure SAP HR for a personnel area in such a situation?
Thanks & Regards, Swapnil MishraHi Swapnil,
I think assignment of Personnel Area to Company Code is required when SAP HR-Payroll results are posted into Accounts, means it is required for integration of SAP HR and SAP FI. Also you will find a feature 'PPMOD' used during accounting posting also use BUKRS in decision tree.
Regds.
Suman -
Removing number assignment across company code
Hi all,
I'm new to FI-AA and am wondering if it's possible to remove the number assignment across company codes in the section "Change View "FI-AA: "Assignmt. to company code providing number range" ?
I've tried leaving the column "No.CoCd" blank as there isn't any delete icon available to remove the assignment but the system will then prompt me to fill in all required fields.
thanks
jazreelHi Bernhard,
thanks for the reply
It just prompts me to fill in the required fields (message no. 00055), no other error messages.
It's the same even after i try to save the changes.
regards
jazreeel
Edited by: jazreeel on Jan 10, 2011 3:43 AM -
Wrong business area assigned to the company code
Hi All ,
I am getting error " Wrong business area assigned to the company code " while posting a document in F- 02
please adviseDear Balasubramaniyan,
You can supress the field Business area field in Field status Groups.
For this follow the following steps
Please check TCode OBC4 for field status variants
> Goto G001 (General) Field status group
>Additional Account Assignment
> Click supress in front of business area.
In that case, F-02 will not even ask for business area.
Also check whether Business area FS is ticked in front of your company code in TCode OB65
You may also refer to the following thread
How to assign business area to company code?
I hope this solves your query.
Thanks & Regards
Saurabh
Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM -
HOW TO CAPTURE THE COMPANY CODE IN MIR7
Hi ALL,
MIRO data transfer i am facing some problem
initially i am capturing the Company code in MIRO
after that i am filling up all those values.
for my requirement
1.i want to hold the company code screen initially at all time
other wise
2. i am getting error message as No batch input screen for 'SAPLMR1M" '1000' while i am execution of the second time of MIRO posting how to eliminate the error message.
Please advise.
Thanks & Regards
K.Gunasekar.Hi All
I am doing BDC in FV60( Recording) is it possible to pass the value into hidden fields through (BDC)
SCREEN FIELD NAME: Document Type.
Document type is hidden through FV00 and also without changing configuration in IMG.
Thanks & Regards
K.Gunasekar. -
How the Company Code determination happens in the SAP CRM
Hi,
Friends ,
How the Company Code determination happens in the SAP CRM ?
Regards,
VCSHi VCS,
company code is determined in the following ways,
Sales org created in CRM is linked to Sales org in ECC, where it is diretly linked to Company code in ECC.
Secondly, Billing units in CRM are assgned to CC, you can see this under Master data-> Cross system org units-> Biling units to CC
Regards,
Seshu
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