All plants Under specific company code

Hi,
What is the Tcode for All plants under Specific company Code.
I Know about EC01 Navigation..
But is there any other tcode available or not?
Is there any table for all plants under company code?

Go to SE11.. Give table name T001K..Execute... Give the company code in the field BURKS.. the result will give u all the plants under it....(WERKS is the field name for Plant)..
Karthick

Similar Messages

  • Urgent: Maintain std cost for plants under different company codes

    Hi all,
    Company code(s)/Plant(s): C1/P1, C2/P2, ..., CnPn
    BOMs and Routings are maintained under P1. I believe that unlike BOM routing can't be made available across plants. So how does one maintain std cost across plants under different company codes?
    Thanks.

    Hi,
    You have to maintain individual BOM, Routing and varaint for all plants.
    Best Regards
    Ashish Jain

  • Transfer Posting between plant to plant under 2 company codes

    Hello all,
    I have 2 company codes 9002 and 2850.
    Under 9002 there is a plant 9002 with storage location WHSE.
    Under 2850 there is a plant 3105 with storage location WHSE.
    Whenever I am moving a material from plant 3105 to 9002, I am getting the following error in the system:
    No accts maintained for company code clearing between comp.cds 9002 and 2850.
    The system clearly requires a configuration to solve this error. But my doubt is, is there any other way by which I can solve this error without making any new configuration??? My client does not need any configuration but wants this error to be resolved. Is there any way???
    Kindly advise.
    Thanks and Regards,
    Umakanth.

    This is absolutely a SAP standard error which can be easily solved by FI guys.
    Though I dont remember the transaction code now but it becomes necessary to maintain clearing accounts between two company codes for accounting consistency.
    Please convince your client and get it done from FI guys. You will have to show your consulting skills here.

  • Settings for the new plant under same company code

    Dear all,
    As I am into the roll out project. I need to know the necessary configuration settings from FICO (FI and Contolling Settings) point of view.
    I need this very urgently. If u have any documentation with regard to the same, u can forward to my mail id  [email protected]
    Input will be of great help and rewarded too.
    Thanks
    Niha

    Hi Neha,
    please follow the follwing steps relating to new plant in all madual.
    Steps needs to be configured
    1.New Plant to be created (Copy the new plant from the existing Plant)– Configuration
    2.Create Plant as Location - Configuration
    3.Define Shipping Point- Configuration
    4.Transport Planning Point Description to be changed – Configuration.
    5.Create a new Profit Center – Master Data
    6.Create a new Cost Center – Master Data
    7.Cost Center allocation to Shipment Cost – OKB9 – Configuration
    8.Assign Business Area to New Plant – Configuration
    9.Assign New Plant to Sales Organization & Division - Configuration
    10.Update all the GLs related to the new Plant. Default assignment to a Profit Center - 3KEI – Configuration
    11.Update Table J_1IT030K_V for Indian Tax Account Determination. - Configuration
    12.Account Assignment Category – VKOA – Assign GL Accounts to Sales Org/AcctAssgGr/AcctAsgnmt/Plant/Acct Key – Configuration
    13.Maintain Excise Registration for New Plant- Configuration
    14.Maintain Plant settings for New Plant- Configuration
    15.Maintain Excise Group for New Plant- Configuration
    16.Define GL Accounts for taxes – Configuration
    17.Specify GL account for Excise Transaction- Configuration
    18.Create all Inbound and Outbound Routes for new Plant –Configuration
    19. Assign new plant to company code.
    Please note that the above steps are for new plant by copying the existing plant and modification. If you define a new plant without copying the existing plant lot of steps are involved.
    as per FI/CO part point nos 5 to 8, 10 to 17.
    Hope this will help u, please assign the points if its helpful.
    please cheek your mail i have sent the material.
    regards
    sai krishna

  • Same WareHouse  Assigned to different plants under different company codes

    Hi Guys,
                 I assigned a warehouse to two different storage location under two plants under two different company codes. I did do the movement in one plant and i could do TR and TO
    but when i post a material movement in other one. I cant c the TR created for the next one.
    Any idea y?
    thanks a bunch

    Yes i did extend the material master for both the plants and extended to the warehouse too...
    pls help
    thanks a bunch for the reply

  • STO - PLANT TO PLANT UNDER DIFFERNT COMPANY CODES

    GREETINGS!
    I AM GETTING PROBLEM AT *PO LEVEL*( THEY ARE NOT BLOKING THE PO) LIKE:
    1 ) MATERIAL IS INTERNALLY PROCURED
    2) THIS SHIPPING POINT IS RELEVENT FOR SHIPPING COND AND LOADING GROUP AND PLANT, HTOUGH I MAINTAINED THEM PROPERLY IN XD02, MM02, VOV8
    AT VL02N LEVEL LIKE:
    THERE IS PROBLEM IN MOVEMENT TYPE 645-XX--
    WILL U PLEASE GUIDE ME TO KNOW THE WHY THE PROBLEM IS OCURING AND SOLVE THE PROBLEM

    Hi,
    You need an intercompany flow. Check the notes
    Note 543821 - FAQ: cross-company processing
    Note 308989 - Consultant note for cross-company transactions
    and related
    I hope this help you
    Regards,
    Eduardo

  • Stock transport scheduling agreement between plants under same company code

    We created outbound delivery and post goods issue in the supplying plant.When I do GR for outbound delivery  for receiving plant" The message displayed is PL stock in transit is excceded by the quantity to be posted ". So I could not post GR using MIGO.
    The Master data created are
    1) Created customer master for receiving plant with account control vendor number for supplying plant ( Account control customer no for receiving plant)
    2) Created vendor master for supplying plant with additional purchasing data for supplying plant
    3) maintained sales views of the material for both the plants.
    4) in IMG shipping data shipping data for plants: receiving plant - customer no for the receiving plant ; sales org for supplying plant and distribution channel and division.
    After posted goods issue in outbound delivery I check plant stock for supplying plant I could see the stock in transfer of the amount issued.
    Can anyone could explain How I could resolve this issue.
    Thanks in advance,
    Nathan

    We created outbound delivery and post goods issue in the supplying plant.When I do GR for outbound delivery  for receiving plant" The message displayed is PL stock in transit is excceded by the quantity to be posted ". So I could not post GR using MIGO.
    The Master data created are
    1) Created customer master for receiving plant with account control vendor number for supplying plant ( Account control customer no for receiving plant)
    2) Created vendor master for supplying plant with additional purchasing data for supplying plant
    3) maintained sales views of the material for both the plants.
    4) in IMG shipping data shipping data for plants: receiving plant - customer no for the receiving plant ; sales org for supplying plant and distribution channel and division.
    After posted goods issue in outbound delivery I check plant stock for supplying plant I could see the stock in transfer of the amount issued.
    Can anyone could explain How I could resolve this issue.
    Thanks in advance,
    Nathan

  • External processing in the plant as vendor under same company code

    Hi friends,
    In our project under implementation we have following scenario.
    we have 4 plants under one company code. one of the plant does powder coating as manufacturing activity. Other 3 plants sends components to the powder coating plant for coating purpose.
    In IDES Standard scenario of external processing, a purchase requisition is raised thro info record maintained for the external operation. This scenarion works if the vendor is external.
    In our case, the vendor is one of the other plant under same company code/client. Also the powder coating needs to be done without any profit margin for internal customers.
    Our FICO guys have the opinion that, intra plant can't be a vendor; because raising invoices among plants under the same company codes is against accounting standars.
    If anybody has faced this type of scenario nd found the solution, Please share it here.
    Thanx in advance

    Hi Shiva
    STO scenario
    You can not create only STO as you need to send the unpainted components to another plant through SAP & have them painted back with only payment of paining charges without margin.
    Subcontracting scenario
    You can not create the Subcontracting PO as this is not your external vendor.
    Does this involves excise?
    Then the PR/PO ctreated should be of combination of STO and subcontracting. If so this is not possible, as item category is the only field in PR/PO that identifies it as STO and subcontracting. obiviously it cann't have 2 values.
    My suggesion on this as...
    Create a BOM for painted component with sp procurement key as produced in another plant(paining plant). this will have STO cretaed for paining plant. This will inturn cretae a production order in painitng plant.
    The BOM in painting plant will have the unpainted component with sp procurement key as produced in another plant ( fabricated plant) this will have STO created for unpainted components.
    I hope I am clear & not confused you much.
    Regards
    Mahesh
    Regards
    Mahesh

  • Plant to plant subcontracting(Under one company code)

    Hi,
    I need a help on one issue.
    We are having multiple plants under one company code.
    Material goes with 57F4 challan for subcontracting plant to plant.
    How to do the subcontracting process for plant to plant.
    Please explain step by step.
    I know the normal process (with vendor)
    Also, if I have create a subcontracting PO, how the receiving plant will come to know about this?
    How will he receive the material which I have send?
    How the production activities at their end?
    Do I need to do the MIRO?
    Please thrwo some light.
    Thanks in advance,
    Piyush

    1)  Create Subcontracting Purchase Order with `0` Cost
    2) Transfer of Components to Subcontractor
    3) Create Subcontracting Challan
       a)Receive the Components as non valuated Materials
       b)Process the Materials to get the SF Product
       c)Create the Outbound Delivery without Ref. To Sales Order
       d)Endorse the Subcontract Challan Manually
    4) Post Goods Receipt
    5) Reconcile Subcontracting Challan
    6) Complete / Reversal / Re-credit SubcontractingChallan
    During Reconcile the Subcontract Challan - J1IFQ,Enter Manually into the Assigned Quantity Field the Components that are actually assigned for this Subcontracting Process.
    Regards,
    eswarmanu...

  • Plant convert to Company code

    Dear Friends,
    We have 4 plants under one Company code.
    Work is going smoothly.
    From FI point of view they want seperate transaction ,payment,profit & loss records with different Number ranges.
    For this they want 4 company codes for 4 plants.i.e.total seperation.
    Now tell if all is going ok since 1.5years then it is fisible to do that?any risk?
    If yes it can be done then please reply.
    Regards,
    Chandra.

    Hi
    Pls forget sap and think in general , is it possible to make the plants to each company code.
    with ur full fuctional knowledge.
    if you feel, you can. then in sap also we can do it .ok

  • Reassign Plants from one company code to another company code

    Hi Gurus,
    We need to move plants from the current company code to a new company code. I know this is possible in configurartion, however, I not sure on what implications this may cause to the new company code. We are looking for a way to not creating new plants under the company code, and we believe reassign plants to the new company is the best way.
    Could you please let me know what might be the impact on this? on Finance? etc...
    Thanks in advance,
    Richard

    To me, it is something alarming!!!
    You are trying to assign the plants to new company codes after removing the assignment from the other company code. In my opinion you need to first consult a MM and a FI specialist and not a SD specialist.
    In the old assignment, there might be transactions done (for example goods movement, different material documents etc..). If you assign the plant to new company code, then how will you retrieve the old historical documents? I don't think even if you archive the documents,  you could retrieve after assigning the plant to new company code.
    I would suggest, think twice before you do anything/do enough testing in development system, or consult with MM/FI personnel or consult SAP before reassigning the plant.
    Regards,

  • How to see all the customers under one company code?

    hi,
    I would like to know, is there any standard transaction code to see all the customers under one company code?
    thanks.

    Hi,
    You can check through :
    1). SAP Menu ->  Accounting -> Financial Accounting -> Accounts Recievables ->Information Syatem -> Reports for Account recievable accounting -> Master Data -> Customer List
    2). Run Txn SE16 -> Enter Table name (KNB1) -> Enter Company Code -> Execute.
    Reward Points if this helps.
    Regards,
    Harsh

  • Stock Transfer Plant to Plant under one company

    Hi All,
    While transfering Stock from one plant to other plant I wanted to add some freight cost or may be some discount to other plant to dispose of inventory under one company code.
    Problem is under one company no accounting document is getting created. And MAP of recieving plant should also be affected by this freight cost and discounts. I mean in case of freight cost MAP of recieving plant should go up. In case of Discount it should go down.
    How I can achieve this.
    Thanks
    Sanjay

    Hello,
    While I am doing STO for doc type UB and want to define condition following error is coming.
    Function not possible for this item
    Message no. 06096
    Diagnosis
    The function cannot be performed because either
    invoice receipts are not allowed for this item (that is, IR indicator = -), or
    conditions are not relevant to the item (e.g. in the case of contracts with the item category 'W'), or
    taxes have not been defined for the item (that is, the VAT code has not been maintained).
    Any more suggestion since I am not able to define freight condition in STO.
    Thanks
    Sanjay

  • One common plant for 15 company code , is it

    Dear Friends,
    I have to make 15 company codes , but all company code have common plant that is centralised plant (1CEN) , but in SAP system does not accept it.
    System gives message- "this plant is allready assinged to company code - XXX "
    How can solve this ?
    Regards,
    Mahesh.

    Hi,
    One plant can not be assigned to multiple company codes, as plant/plants is/are company code specific
    The concept of company code is a business organization with association or collection of individual of real persons who each invested some form of capital. This group of individuals has a common purpose of installing plant; manufacture goods and sale the goods aiming for gaining profits which in turn company with company code is itself considered a "legal person". So in this system how other company code can come & do activities {Manufacturing, Processing, and Selling) in the same plant with same sales area.
    Regards,
    Biju K

  • Generate user list assigned specific Company code....

    Hi All,
    I want to generate a list of users who are assigned a specific Company code say 'XYZ' ?
    Is it possible if yes how can it be done ?
    appriciate  immd  response..
    Rgds
    D L

    Hello Dhaval,
    Yes it is possible though using you may not be able to determine if the user has display or change access to the company code. Execute report RSUSR002. Under selection by field name give Field Name as BUKRS and Value as XYZ and then execute.
    Regards.
    Ruchit.

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