Stock transfer between one company code to another
How to configure stock transfer between one company code to another.
Please send me the step by step procedure ASAP.
Hi
check following steps
1. Create Customer in Supplying Plant.
2. Create Vendor in Receiving Plant (In Purchasing View, Menu-Extras-Add Purchasing Data)
3. IMG-MM-Purchasing-PO-Setup STO-Define Shipping data for Plants (Assg Cust No in Receiving Plant)
4. IMG-MM-Purchasing-PO-Setup STO-Assgn Doc Typ, One-Step Proc Und Del Tol
5.IMG-Log.Execution-Shipping-Basic Shipp Func-Shipp Pt & Goods Recei Pt Det
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
also give ur mail ID will send doc
Vishal...
reward if usefull
Similar Messages
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Stock transfer between two company code
Hi experts !!!!!!
Would like to have u r suggesations
We have two company codes. (1000 and 3000)
Company code 1000 has one Distribution Center (e.g.1100)
And Company Code 3000 has Five Store (e.g. 3100, 3200,3300,3400,3500)
please suggest how to transfer the article stock , (by using Stock transfer order) from Company code 1000 Which has Distribution Center (e.g.1100)
TO
Company Code 3000 has Store (e.g. 3100, )
please tell detail in step by step
thanks in advanceHi,
Steps to be followed will be
1) Define the shipping data for Sites
2) Assign a delivery type and checking rule
3) Assign a Purchasing document type for the Supplying site and Receiving site combination
4) Assignment of movt type 643 and field selection for the same as per requirement.(OMJJ)
5) Change filed controls for Vendors by vendor account group. Change the General data> Control to optional and Additional Purchasing data from site to Optional. (OMSG)
6) Define the partner function in Vendor master data for supplying site. (XK02).
Hope this helps.
Regards,
Vinod Kapote. -
Balance transfer from one company code to another
Hello
There is already one company code is running....and having 5-6 plants.......now one of the plant is going to become another legal entity.........and the mostly customer and vendors are same with both of them entities.............so for the cutover data what should be the strategy..........
regards
Moderator: Please, search SDNRe: GL balance upload
Re: Trial balance upload,
Re: Data Migration Part - Reg. -
Stock transfer from one co.code to another.
Hi,
What is the process of stock transfer order from one co.cde to another co.code (not with in the plants of a co.cde)
Also please explain the financial effects on each steps on both side.
for Stock transfer order i need to configue the cross company code transaction.
RegardsCompany code to company code u have to treat the another company as Vendor/Customer in each company code books. Then the process is same. Sale order, delivery and billing to the Customer(2nd company code i.e. stock receiving company code). Then in receiving company code based on the delivery document of other company code GR can be made. and IV.
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Stock transfer between 2 company codes.
Dear Experts,
Our client requirement is transfer stock from one 1000 co.cd to 3000 co.cd
company code 1000: comapny code 3000::
first Assumption :: inventory a/c 470001 Dr
1.Vendor recon a/c 900150 Dr recon a/c 900150 Cr
to Inventory Cr
2.Vendor a/c Dr Recon A/c 900150 Dr
recon a/c 900150 cr customer a/c Cr
please provide any possibility, and due to this which i need to change the settings.Hello Sivakrishna,
When you tranferring the stock from one plant to another below are the entires.
Change in Stock A/c Dr
Inventory A/c Cr
Is your question is related to clearing of the inventory account?
Regards
Ajith -
Stock transfer between one ware house to another warehouse
hi all,
i moved the the stock within the warehouse(bin to bin).my client requirement is move the stock from one ware house to another warehouse in same plant /storage location. so i need the configuration steps for that.
appreciate your help always,
yours
muthuraman.dHi
Hope you are using different storage location for different warehouse within same plant.
Use Movement type 311 - Location to location stock transfer to transfer the material from one warehouse to another ware house.
Make the Auto TO enable at the movement type level so that system will generate the TO automatically when you do the transfer posting. Also possible to confirm the TO autmatically at movement type level.
Hope it helps.
Thanks /Karthik -
Balance transfer from one company code to another company code line item
Hi
I have company code A in which Suppose for one GL some balances are exists. Now I have created two different company codes B and C and same GL has been created in both company codes now I have to transfer balance from A to B with all line item wise.
please tell how to do it.ASSUME YOU HAVE 1 GL AS WITH 2500 DR BALANCE AND YOU WANT TO TRANSFER 1000 TO B AND 1500 TO C. CREATE BALANCE TRANSFER ACCOUNT IN ALL 3 COMPANY CODES.
IN COMPANY CODE A
BALANCE TRANFER AC DR 2500
AS AC CR 2500
IN COMPANY CODE B
AS AC 1000
BALANCE TRANSFER AC 1000
IN COMPANY CODE C
AS AC 1500
BALANCE TRANSFER AC 1500
YOU CAN CREATE LSMW FOR FB01 AND TRANFER LARGE NO OF GL ACCOUNTS/ LINE ITEMS IN ONE GO. -
Need to transfer more than 150 employees from one company code to another company code
Dear Sir/Madam,
I am new in SAP HCM . We need to transfer more than 150 employees from one company code to another company code due to some business requirement. Please suggest the process of transfer from one company code to another company code considering the other element like gratuity , leave entitlement, Bonus , Exgratia etc.
Your quick response will be highly appreciated.
Thanks & regards,
Babuna Ray
Mob:- 9007295305
[email protected]Dear,
do not transfer employee from one company code to another issues are as under.
1. Employees Form 16 you will get wrong value as per I Tax law because of company is having different PAN & TAN.
2. Form 24 Q annual return data will not get properly/easily from SAP because of form 24 Q will run on Payroll area base/ company code base
3. PF number is different for these 2 company codes then you are unable to submit annual return.
4. If employee will get hike after the transfer case then system will post expenses period wise means if employee is having 2 different cost center related 2 different company codes posting will done as per this scenario is it accepted to Account Depatment? it is reflected in FICO through KSBB how can they manage expenditure which is related to previous month?
Like this many points are there you have to study it and then suggest to your client.
Regards
Subhedar
9158881202 -
Transfer Customer Master records from one company code to another company.
hi ,
working on a rollout project ,
needed to transfer Customer Master records from one company code to another company code.
is there any sap standard BDC/T-code as in case of Vendor Master FK15,Fk16(T-CODE) .
thanks in advance.
rahul
Edited by: RAHUL SINGH on Jul 22, 2009 9:05 AMHi,
I think you should ask this question in functional consultant forum.
Thanks, -
Material transfer one company code to another company code
Dear All,
I want to transfer some items to one company code to another company code. Please suggest me the process.
Regards
Vimal
Note : Please search forum before posting.
Edited by: Jeyakanthan A on Dec 26, 2011 1:25 AMThis has been discussed on this forum million times...please search on this forum before asking generic query....
inter company code material transfer -
Transfer an employee from one company code to another
Hello
How to transfer an employee from one company code to another? If both the company codes are in same client.
Thanks
YashHi,
Position is interlinked with Personal Area and Personal Sub Area. Through PA40 you can use Action Change in Position there you can Assign P.No to Position and in which personal area and sub area P.No belongs to.
I hope you know how Enterprise Structure is integrated with Org. Structure.
All the Best.
Kalyani -
Transferring an Employee from one Company Code to Another Company Code
Dear All,
we are implementing the HR Implementation for the group of Hospitals, each hospital being an Individual Legal entity, but there is a requirement, where in there is a possibility that the employee may be transferred from one Hospital to other on a short term basis or on a long term basis, and as long as the Employee stays in that transferred place, his salary is to be paid from that particular Hospital,
As per my understanding, we have to run the seperation action and then go for a hiring action in the new company,,, but this wouldnt solve the purpose if the employee works for 10 days in a month in one Hospital and the rest in the Other Hospital...
I have come across various posts on sdn regarding the same issue that it is possible, but i didn't find the end result for this one,I would request you to provide me with your inputs on this one.
Regards,
BharadwajHi ,, I am aware that we need to execute a transfer action, but how can we transfer an employee from one company code to another??? let me explain you with my scenario here....
HOSPITAL-1 : XYZ1 ( Company Code)
HOSPITAL-2 : XYZ2( Company Code)
Hospital 1 (XYZ1) and 2(XYZ2) belong to the XYZ Group of Companies
both these hospitals are separate legal entities
an Employee "A" is working in a Hospital 1 ( XYZ1) from 1st of a month till 10th and from 11th onwards he is working in Hospital2(XYZ2).
if i want to transfer an employee internally from one Personnel Area to another Personnel area or from one org unit to other org unit then i can do it through transfer actions, but how am i supposed to do a transfer action in between two company codes? -
Transferring of employee from One Company Code to Another company code
Hi Friends,
There is already configured SAP HR solution for say 1000 Company code, Now I am implementing for another company code 2000, Client has requirement to transfer employees from 1000 ( company code ) to 2000 ( company code ).
Country is UAE (Gratuity / Pension legal calculation)
According to me as company code is an legal entity, We need to resign the emplyee in one company code and hire him in another company code. What you say? OR any best SAP Preactice ?
Thanks
JayHello Jay,
You need to have different PAs for different company codes and assign those PAs to the respective company codes (check IMG: Enterprise Structure -> Assignment -> Human Resources Management -> Assignment of Personnel Area to Company Code).
Now you need to run action (transfer or org reassignment) wherein you will change the existing PA (belonging to one company code) to another PA (belonging to different company code). This way the employee master in IT 0001 will show different company code from the date of such action
Goto PA40, choose Transfer actionChange Info group
0001 COP
0006 COP
0009 COP
0007 INSS
0008 COP
0014 COP
0015 COP
0588 COP
OR
Perform the action Organizational reassignment in PA40 for that employee and change the personnel area. by changing the personnel area the company code will cahnge automatically
regards, -
Employee transferred from one company code to another company code
Hi
I have an issue.
If an employee is transfered from one company code to another company code.
how can we transfer the master data and payroll data of the employee from existing company code to new company code.
Regards
Vish1.Try with this report RPUP0001 (read the documentation )
2.The other option would be LSMW
But you havent say how the payroll Should process from the persent period with changed company code or for previous periods with pervious company code -
Posting from one company code to another company code
Hi all,
For functional reasons in SAP FS CD (insurance) we had to split up an administration in several company codes. Is it possible to post all GL transactions in FiCo from the insurance company codes to the target company code automatiucally every day or week?
I haven't been able to find a transaction yet. I'm looking for something like the way "distibution" or "assessment" are used in CO but then for posting from one company code to another on the same GL accounts (both CC's use the same chart of accounts).
Thanx for the help in advance!
Arnoud BomDear Arnoud,
You can do it by substitution rules - GGB4 or EDI / IDOCs.
Look at discussion bellow. I hope it helps.
Automatic Posting Between 2 companies in the same system
Regards
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