Acquisition of company

Hello Experts,
Can someone tell me the general process/integration steps involved when a company whose ERP system is SAP acquires another company whose ERP is also SAP?
Regards,
Harish R
Moderator: Please, search SDN; it's simple merge of two company codes

Hello,
It involves financial decisions, like how the acquiring company want to display the financial result, for e.g. in the same financial statement but represeting separate business area or create the separate company codes in acquiring company system using same chart of accounts.
Regards,
Bhanu

Similar Messages

Asset Acquisition Error: Global Company is not supported

Dear All
i am trying to post and asset acquisition through F-90 when i try to save the document i am getting the
following message
Global company XXXXX is not supported
Message no. GI102
Diagnosis
The direct posting function could not find the global company specified. The global company has either been entered in the document or read from table T001 based on the transferred company code. Each global company must be defined in table T880.
System Response
Direct posting to General Ledger cannot take place.
Procedure
Check the document as well as tables T001 and T880.
Please tell me how to rectify this problem
Regards
Bilal

Hi Have a look to SE16 if the values are in both tables are the same.
In SM30 you can fill in the table name and click on the button Customizing to found where you have to change the settings
Paul

Account 'Acquisition from affiliated company' could not be found

Hi All
Account 'Acquisition from affiliated company' could not be found.
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acquisition from affiliated company' for company code but already i have maintained account in AO90.
Procedure
Enter this account in the account determination for Asset Accounting

Hi,
Perhaps you have maintain the account determination, just double check and ensure that both fields KTVZU (Acquisition from affiliated company) and KTVBAB (Clear.revenue sale to affil.company) is input with an appropriate account.
Kind regards,
John Chin

Hi, i was wounding if anyone would help me get information on the company regarding the acquisition of, beats by dre, could someone please help me out as i am doing a college report on this and need some good sources of information

hi, i was wounding if anyone would help me get information on the company regarding the acquisition of, beats by dre, could someone please help me out as i am doing a college report on this and need some good sources of information

Try a search with Google.
Why should we do your homework for you?

Creat acquisition asset from affiliated company

Hi everybody
I have some question about creating acquisition asset from affiliated company
When I creat acquisition asset from affiliated company, it appear wrong "contact your system administrater" (According to its Customizing definition, area 30 has to adopt the book values from area 01. However, one of these areas is defined so that when posting an acquisition from an affiliated company, the values for this area have to be entered gross. The other area is not defined in this way. This combination is not allowed)
You can help me to find wrong and creat asset from affiliated company.
Thanks so much. I hope you'll send message for me as soon as possible.
Reguards;
Ngocpt

Hi
Functionally its noting but purchasing of an asset from a group company.
In SAP few requirements are mandatory
1] Trading Partner concept should exists, which will run in Group chart of accounts (check ur FS00)
2] In AO90 a field named Acquisation from affilated company - give a GL Account for asset purchase. Its not necessary to give a different GL Account from the one for regular purchase of assets
Revert back for further clarifications
Warm Regards
Bala

Data Retrieval in Company Acquisition Scenario

Hello,
Scenario:
Group1 (XYZ) owning three companies C1, C2 and C3.
Group2 (ABC) is taking over above company C3.
Group XYZ has implemented SAP for its three companies C1, C2 and C3 in single SAP system (Single Client) and has 3 different company codes.
Another group ABC is taking over company C3 of group XYZ.
Group ABC has yet not implemented SAP.
Requirement:
As C3 is taken over by group ABC, we need to retrieve data pertaining to only C3 from SAP system of group XYZ.
With standard System copy or client copy concept, retrieval of data on company code level is not possible.
Please suggest me alternate way for above case.
Thanks,
Nirav Shah.

hi,
use second. index tables:
customers: BSAD
vendors:    BSAK
G/L acc.:   BSAS
sample:
SELECT (felder) FROM bsad into TABLE stab
         WHERE bukrs = bukrs
         AND    kunnr IN kunnr
         AND    gsber IN gsber
         AND    augbl <> space
         AND    hkont IN akont
         AND    augdt GT p_date.
regards Andreas
Message was edited by: Andreas Mann

Sale and acquisition of shares with group company

What activity type to be used when one company sale the shares and another company acquire it.
where both the company are with in the group

Hi,
You can use Total Transfer or Partial Transfer Activities. You can check
http://help.sap.com/saphelp_sem40bw/helpdata/en/0d/3f5c3c3806af06e10000000a11402f/frameset.htm
Best Regards,
UR

Transaction type 100 not possible (posting to affiliated company)

Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
To, Vendor Cr
while saving the above document i am getting an error Transcation type 100 is not possible (Posting to Affiliated Company)
to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
In Transcation Type I tried to change Post to affiliated Company then system allowing to post the document, but in real sense we should not give post to affiliated company at Transcation Type
can anybody help, is there any alternative to go ahead
Regards
Sreenivasulu
Edited by: sreenivasulu VAS on Feb 26, 2009 1:57 PM

Hi,
When there's a trading partner in the document, you need to use a different transaction type for external acquisition.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
Difference from Transaction type 100 is posting type. 150 has a posting type of 'Post to affiliated company' whereas 100 has not.
Check with IMG (T-code: AO73)
Heeseon.

Transaction type 100 not posible (posting to affiliated company)

Hil
While asset acquistion posting in f-90 ia geting error message "Transaction type 100 not posible (posting to affiliated company)"
can you please give solution for this one

Hi
pl check following settings in spro Img->Financial Accounting-Asset Accouning----Transctions--Acquisitions-Define Transaction Types for Acquisitions-in choose activity window -dbl clk on "Define Transaction Types for Acquisitions"
select transaction type 100--click on details--check posting type. if " Do not post to affiliated company." is selected then choose another transaction type which allows acquisition with option "Post to affiliated company"
regards
Vishwas
Edited by: Vishwas_bapat on Mar 24, 2011 1:24 PM

Company Code (Fusion) Asset Accounting Legacy Migration

Hi SAP Experts
We are going to initiate a project where a company code Y will be fusionated to a company code X
Therefore only company code X will prevail at the end on the month.
This migration is made within the fiscal year (april 2015) with a calenda K4 (january to december)
Some balance migration is planned, however we have the following scenario:
Company code X has asset accounting component working since 2006
Company code Y does not have asset accounting component within SAP, posting are made directly to SAP (and depretiation calculation posting are made outside SAP)
We are planning to "transfer the values" from company code Y -> to the asset acccounting component from company code X
Due theese assets are not "new assets" but "legacy asset" how it should be the right steps?
We have identified two options so far:
a) As a "legacy transfer", (AS91) transaction (create legacy data)
Some SAP documentation refers to take care about the timing to made this; in our case is within the fiscal year
Also a "data transfer date" or "take over date" must be defined on table V_T093C_08 in order to identify a value date for the legacy transfer
IMG > Asset Accounting > Asset Data Transfer > Parameteres for Data Transfer > Date Specification
There are several prerequisites such as company code status allowed for data transfer, set the above date for data transfer and I think also set a period where the legacy company code finish their posting.
We suspect this is the second or third time the company code X has transfer legacy data.
Do you have experience managing this option within SAP?
What issues must be considered
We do not want to impact the existing fixed assets values and previous asset transfers values with our new asset transfer within the fiscal year.
b) As a "acquisition without a vendor" ABZON
I think this option does not required so much customizing, usign this option I think I should put the last value for the legacy asset accounting and set the initiation date for the new depretiation posting accordingly.
I suspect the disadvantage here is do not have a historical data, however may these is the secure path.
I notice using ABZON transaction I need to set an account determination call "Contra account: Acquisition value" that is defined on table V_T095_MASTER or customizing transaction AO90
For this option we are guessing which type account must be.
I think it should be a balance account (due no vendor is implied) however we are not sure about this point
Many thanks for your inputs and ideas
Fernando Luna

Hi Fernando Luna
For my perception, option 1 makes sense because you may need to check historical values as well as depreciation posted in legacy system. As you highlighted, the key point to use AS91 to take over legacy assets are below customizing:
IMG: Asset Accounting -> Asset Data Transfer -> Parameters for Data Transfer -> Date Specifications ->
=> Specify Transfer Date/Last Closed Fiscal Year
=> Specify Last Period Posted in Prv.System (Transf.During FY)
Above setting affecting legacy take-over only, it wouldn't affect existing asset including previous taken-over legacy assets. After finishing legacy asset migration, you may need to execute depreciation recalculation at company code level.
Hope this information is helpful.
Regards
George

Creating a PR for acquisition of an asset

Hi everyone,
This week some friend were talking about the process to buy an asset and we're a little bit concerned about the situation below.
A user created at IMA11 a request to buy some laptops and then he created an internal investment order related the IM request made before. So far everything is fine.
He called our asset sector and asked it to create an asset number related to the internal order that he has been created. With the asset number the user gone to the ME51N transaction to create the PR using the asset number provided by the asset sector.
At this time, for some reason, he didn't notice and instead of buy some notebooks he bought some chairs and the system didn't alert him telling that the asset number are for laptops not chairs.
Is this correct, or the system really doesn't provide that kind of information and an asset number created for some particular demand can be used to buy everything that the user wants?
Another thing, we've noticed that the asset number can be used for more than once, is this correct as well?
PS.: In our company IM management isn't turned on, I mean, Investment acquisitions doesn't check budget .
Thanks a lot for your answers.

Hi AP,
When the user is creating the request via IMA11, there is a tab called Variant.
In this tab, there is an option called Plan Values. In this option the user can assign that the request is related to a Material by inputing the material code. But, based on you've said before, I realized that there isn't any constraint between the material code choosen in IMA11 transaction and the material code choosen in ME51N.
Thanks.
Best Regards,
Rodrigo

Data Acquisition for Position Transducer

I just purchased an Analog Position Transducer from SpaceAge Control, and was wondering if anyone had any code to gather the data. I must admit i'm lost when it comes to this, I thought the transducer would come like an instron where you just plug it into the computer. I have a six pronged plug that exits the device. I have a couple TI data acquisition boards at my disposal. I am hoping someone has used a similar product or has some advice. Thank You
Keith

We have lots of code to gather data in all sorts of ways. Building measurement applications is what we do. Since you are lost when it comes to this, you would do well to hire a guide in the form of an Alliance Member company. We do this stuff every day.
Your TI DAQ boards may do the trick, but you would have to show someone the specs for them. Also, you need to think about what kind of speed you require and where you want the position data to go. Table? Plot? Database? A good LabVIEW developer can set you up with some code that does exactly what you want.
Daniel L. Press
PrimeTest Corp.
www.primetest.com

How to report a company, Tuguu S.L.U., representing themselves as FireFox

This company, using the FF logo, sent me the notice that follows & attempted to get me to download an executable file. It seemed a bit phishy.
You are currently browsing the web with Firefox and your Video Player might be outdated
Please update to the latest version for better performance
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This is a legally binding contract between you and Tuguu SLU. By downloading, installing, copying, running, or using any content of filenaut.com, you are agreeing to be bound by the terms of this Agreement. You are also agreeing to our Privacy Policy....
This Agreement may be modified by us from time to time....
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Your download and software installation is managed by DomaIQ. DomaIQ(i) downloads the files necessary to install your software; and (ii) scans your computer for specific files and registry settings to ensure software compatibility with your operating system and other software installed on your computer. ...We may also offer to: (i) change your browser's homepage; (ii) change your default search provider; and (iii) install icons to your computer desktop....
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...you hereby grant us permission to display promotional information, advertisements, and offers for third party products or services ..... The timing, frequency, placement and extent of the Advertising changes are determined in our sole discretion. You further grant us permission to collect and use certain aggregate information in accord with our Privacy Policy.
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We grant you a non-exclusive, non-transferable and non-assignable license to use the Content.... You may make only such copies of the Content as are reasonably necessary for your own use, and any copy made by you must bear the same copyright and other proprietary notices that appear on the copy furnished by us.
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WE ARE NOT LIABLE TO YOU OR ANY OTHER PERSON FOR ANY INCIDENTAL, CONSEQUENTIAL, SPECIAL, INDIRECT, PUNITIVE OR EXEMPLARY DAMAGES,...EVEN IF WE HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. ...
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Address: Bentinerfe Street nº 57
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CP: 38670 Adeje - Santa Cruz de Tenerife - Spain
Tuguu S.L.U
Phone: + 0034 922782352
Email: [email protected]
To be effective, notifications must include the following information: (i) a physical or electronic signature of a person authorized to act on behalf of the owner of the copyright that has been allegedly infringed; (ii) identification of works or materials being infringed; (iii) identification of the content that is claim to be infringing including, information regarding that location of the content that the copyright owner seeks to have removed, with sufficient detail so that Tuguu SLU is capable of finding and verifying its existence; (iv) contact information about the notifying party including address, telephone number and email address; (v) a statement that the notifying party has a good faith belief that the content is not authorized by the copyright owner, its agent, or the law; and (vi) a statement made under penalty of perjury that the information provided is accurate and the notifying party is authorized to make the complaint on behalf of the copyright owner.
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If you have any questions ... contact us by writing to:
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CP: 38670 Adeje - Santa Cruz de Tenerife - Spain
Tuguu S.L.U
Phone: + 0034 922782352
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The Company only obtains and retains the following information about visit our site: The domain name of the of the provider (ISP) and/or the IP address that gives them access to the network.
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Address: Bentinerfe Street nº 57
Pol. Ind. La Atalaya - Barranco de las Torres
CP: 38670 Adeje - Santa Cruz de Tenerife - Spain
Tuguu S.L.U
CIF: B76539535, inscrita en el Registro Mercantil de Tenerife, Tomo:3182 Libro: 0 Folio: 73 Hoja: TF-48562
Phone: + 0034 922782352
Alternatively, if you would like to contact us via e-mail, please send a message to [email protected]

I had the same problem with the same company. It was supposedly an update of 'New Player' as if that's not phishy, plus it wouldn't allow me to close it. I even rebooted and it just came right back. It's like zombie malware and I can only imagine what would have happened if I had actually let it run. I couldn't even delete the files it put on my computer in the normal way but SuperAntiSpyware's 'Uninstall Unwanted Software' tool found it and got rid of it. I can't say enough good things about SuperAntiSpyware and would recommend it to anyone with a computer.

Image acquisition not functioning after upgrading computer

Hi all,
I've run into a bit of a snag with our LabVIEW program. This program was written by someone that no longer works at my company and his VI scripts and installer do not exist, at least no where that we can locate. We've migrated the executable as well as the LabVIEW runtime environment over to a new Windows 7 PC (the original computer was running Windows XP). The program loads as it should but when it comes to the image acquisition within the program, the camera image is garbled and basically useless.
Using NI MAX, I am able to detect the camera and I can set it to the settings from the original PC but the image is even scrambled inside NI MAX. The camera in question is an ATV Oscar F810C which is detected as such by NI MAX. I've updated the Vision runtime to the February 2014 build available on NI.com (about a 2GB download). Here are some screenshots of the original PC's settings in NI MAX:
In reality, the image in NI MAX should look like this:
On the new system with the same settings it looks like this:
And when running the program on Windows 7 it looks like this:
If I change the Video Mode to one of the lower res ones, such as the first greyscale 1024 x 768 option, the image stops being scrambled inside NI MAX and I'm able to see the image properly. However, the image acqusition inside the program still does the same thing. Without having any information on the contents of the program or access to the original files, it would appear to be some kind of driver issue since the setup works fine on the old system.
Any ideas on what may be the issue?

billko wrote:
It may be that you have to download a WIn7 driver for the camera. Dll(s) might be incompatible.
Sorry, I did not see that that was one of the first things you did.
Bill
(Mid-Level minion.)
My support system ensures that I don't look totally incompetent.
Proud to say that I've progressed beyond knowing just enough to be dangerous. I now know enough to know that I have no clue about anything at all.

Transaction type 100 not possible (no affiliated company specified)

Hi Experts,
At the time of posting asset acquisition in F-90 I am getting following error
Transaction type 100 not possible (no affiliated company specified)
Message no. AA389
I checked transaction type 100 config. there, "Post to affiliated company" is selected
Awaiting your valuable reply.
Regards
Anand

Hi,
check SAPNET note 127650.
Best regards

Acquisition of company

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