Asset Claas Activate For particular Company code in Company

Hi,
Asset class is defined at client and how can we activate asset class for particular company code in group company how can assign the asset class for particularly one company code in group company
Regards,
Harish

Asset class depends on chart of depreciation , so if you have created an asset class on lets say US chart of Depreciation, it will be available to all the companies that have US Chart of Depreciation assigned to them .
Thanks

Similar Messages

I want my users (8 company code). each company see only theirs asset class

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i have 8 company to configuration.
and each company have various kind of asset class. such as company A have 350 asset class. company B have 400 asset class.
so i want my users (8 company code) . each company see only theirs asset class
(company A can only see asset class of company A )
how can i do ?
please help
Thank you in advance

Hi,
you can restrict it through the user profiles. advise basis team to restrict based on the below 2 auth objects:-
A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class
A_S_GSBER Asset Master Data Maintenance: Company Code/Business Area
Rgds.

Restrict the badi for particular transaction code

hi, i have implemented BADI_FDCB_SUBBAS01 and in the subscreen area 10 i attatched my own module pool program and screen number. my requirement is for FB60 only. and it is working for FB60 fine. the problem is also working for FV60.
Is there any possibility to restrict for particular transaction code say for FB60.
Please reply me soon....

Hi Praveen,
Since this is a single use badi you have the option to create a new filetr of your own. You can create a filter of type sy-tcode and in your implementation assign it a value of your transaction. Thus if someone else also wants to use it for some other transaction can have a implementation of his own for some other transaction.
The other way which is though not the recommended way buy easy to use is to put a check before your code on SY_TCODE = your transaction.
revert for more clarifications if required.
<b>Always reward points to useful suggestions.</b>
regards,
Vikas
Message was edited by:
Vikas Taneja

Assing company code to company

hi,
What is the t-code to view the assignment of company codes to company? In which table this assignment is stored?
Best Regards,
UR
Moderator: Please, search SDN

HI
you can assign a company code to company in t-code OBY6. how ever you can even do it in the t-code OX16.
The data base table is T001
Regards
pavan kumar

Stock Transfer between company to company(company code to company code)

Hi Experts,
I have inventory status report on Inventory cube running fine in Production, i succesfully pulled ASN qty, stock trasnfer between plants, stock transfer between storage locations now i need to pull Stock transfer between Company to compnay (company code to company),Can any one share there experience.
Thanks In advance
Ram

Hi,
Stock transfer between plants in the same company code is Intra-company transfer and stock transfer between plants in different company code is inter-company transfer and an intercompany as well as customs invoice is generated in this instance.
Refer the following link,
http://help.sap.com/saphelp_46c/helpdata/en/fd/45bfe09d6411d189b60000e829fbbd/content.htm
http://help.sap.com/bp_autov1600/Auto_JP/html/A62_EN_JP.htm
Regards,
Ravi.

Authority-check for particular comp code

Hi All,
when i'm using standard Authority Object F_BKPF_BUK for a particular standard code say 'CO01'. but it is working for all company code, but i want work for only one company code say 'CO01' ONLY.i'm using in report program (zreport prog)
I written code as
AUTHORITY-CHECK OBJECT 'F_BKPF_BUK'
ID 'BUKRS' FIELD 'BE10'
ID 'ACTVT' FIELD '03'.
Please can u advice on this .
Many Thanks in Advance for u r Answer
Naren

Hi
In general different users will be given different authorizations based on their role in the orgn.
We create ROLES and assign the Authorization and TCODES for that role, so only that user can have access to those T Codes.
USe SUIM and SU21 T codes for this.
Much of the data in an R/3 system has to be protected so that unauthorized users cannot access it. Therefore the appropriate authorization is required before a user can carry out certain actions in the system. When you log on to the R/3 system, the system checks in the user master record to see which transactions you are authorized to use. An authorization check is implemented for every sensitive transaction.
If you wish to protect a transaction that you have programmed yourself, then you must implement an authorization check.
This means you have to allocate an authorization object in the definition of the transaction.
For example:
program an AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT <authorization object>
ID <authority field 1> FIELD <field value 1>.
ID <authority field 2> FIELD <field value 2>.
ID <authority-field n> FIELD <field value n>.
The OBJECT parameter specifies the authorization object.
The ID parameter specifies an authorization field (in the authorization object).
The FIELD parameter specifies a value for the authorization field.
The authorization object and its fields have to be suitable for the transaction. In most cases you will be able to use the existing authorization objects to protect your data. But new developments may require that you define new authorization objects and fields.
http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/content.htm
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
Authorization : An authorization enables you to perform a particular activity in the SAP System, based on a set of authorization object field values.
You program the authorization check using the ABAP statement AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT' FIELD '02'
ID 'CUSTTYPE' FIELD 'B'.
IF SY-SUBRC <> 0.
MESSAGE E...
ENDIF.
'S_TRVL_BKS' is a auth. object
ID 'ACTVT' FIELD '02' in place 2 you can put 1,2, 3 for change create or display.
The AUTHORITY-CHECK checks whether a user has the appropriate authorization to execute a particular activity.
This Authorization concept is somewhat linked with BASIS people.
As a developer you may not have access to access to SU21 Transaction where you have to define, authorizations, Objects and for nthat object you assign fields and values. Another Tcode is PFCG where you can assign these authrization objects and TCodes for a profile and that profile in turn attached to a particular user.
Take the help of the basis Guy and create and use.
Reward points if useful
Regards
Anji

Asset transfer from company code to company code

Hi ,
I want to transfer assets from one company code located in India to another company code located in the US. The existing configuration is as under.
Both the the company codes share the same "chart of accoutns" but the "chart of depreicaiton" and the "controlling areas" of the above two company codes are different.
The client wants to transfer the assets at net book value.
In the above scenario (1) is it possible to transfer the assets.
(2) shall we have identical depreciation areas in both COD's
(3) what would be transaction variant should we use? and the its mapping the transaction types in "Define Transfer Variants" node?
Moderator: Please, avoid asking basic questions

Dear,
Please check: Re: asset transfer within company code from one plant to another using STO
Re: how to transfer an asset from one plant to another plant within comp code
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-transfer-237416
Regards,
Syed Hussain.

Re: IMpact in changing company code to company relation not during monthend

Hi Guru
I would like to know your opinions about the impact that may arise in changing company code - company relationship during the mid month(not exactly mid month - anytime expect month end )? If there is an impact what would be the best approach. We suggested to the change at the month end and do the month end activities ..but due to management decision, situation may appear where it needs to be done during the month . They have inter-company transaction .
Here is the scenario :
Company A has 1,2,3 and 4 as it's company code . The company code 4 now needs to be linked to a new company B . How can this be done during the middle of month ? How to get the reports for new company A and Company B and make sure the entries are correct one .For example on 18th of month company code 4 is been moved to company B. how will the assets depreciation will be posted that will reflect in Balance sheet . Let say total depreciation for the month is 300$( 30 days in month). I believe this will show up in both company B/L sheet as 300$. We are looking to differentiate 180$ being posted to Company A balance sheet and 120 to be posted to company B balance sheet .Your input on this will be highly appreciated.
Thanks
Gobi

Hi
Transaction <b>OX02 </b>changes the name.
It is not easy to change your company code to a new one.
You would need to copy your existing company code to the new one and go through the IMG and verify all settings. Then reconfigure all the modules that are using the old company code like purchasing, sales, etc. to point to the new code. Finally, you would need to transfer all the legacy data. Therefore it is far easier to keep the existing company code but give it a new text name.
Copy all the customization in a new client, no transactions and no master data. So youll have the same settings with your live system.
Created a new company code with the new currency, and copy all the customization. This step was to minimize step in re-customization.
Uploaded all the master data...and do a new transaction
The suggestion is don't do that in a live system or else youll have a big problem then.
Message was edited by:
SHESAGIRI.G

Company Code to Company Assignment

Dear Gurus,
Presently in my instance there are 2 different company code assigned to 2 different companies this config was done during initial implementation.Auditors have raised issue regarding irrelevant confifuration as we are not doing consolidation or consolidation is done manually.
I want to know if I remove this assignment will there be any other effect in FI or in other modules.
Please suggest.
Regards
Raju

Hello,
Company is NOT a mandatory configuration, unless you are going with EC-CS.
However, in case if you want to post a inter company document between two company codes which are in turn assigned to two different controlling areas, in such cases, both the company codes must have been assigned to a single company. If you are covering any such scenario in your business, then I recommend not to delete the Company.
But, you told that both these company codes are being assigned to different companies and I believe you are not going for Consolidation. In such case you can delete the Company.
Go to transaction code OX16 and remove the assignment of company from your company code.
Go to transaction code OX15 and delete the company.
Thanks,
Ravi

Changing assignment of company code to Company

Dear Experts
Need your guidance on this one. In a productive company code, will changing the assignment of the company code from Company1 to some other company have severe effects?
Please highlight all the impacts that such an action can have.
Thanks for your help.

Hi,
I don't think there will be any issue in changing the company code assignment as long as both have same currency. However, there could be some issue in consolidation because of intercompany elimination due to change in trading partner.
Please explore further on this in Sandbox before going ahead.
Best Regards,
Madhu

Valuation differs from company code to company code

Dear Experts,
I need to create a material wgich will be valuated on a company code and will not be valuated on another company code
how can i do such a thing ... could I use Split Valuation for example ??
Thanks

I need to create a material wgich will be valuated on a company code and will not be valuated on another company code
how can i do such a thing ... could I use Split Valuation for example ??
Whether a material is valuated or not is determined by the value update setting. Value update setting is controlled trough material type.
SPRO > Logistics - Genral > Material Master > Basic Settings > Material Types > Define Attributes of Material Types
Here select the material type and choose "Quantity/value updating" in the left navigation section. Now, you can carry out your settings for the desired plants.
You can see, that the setting is valid for a material type and not for a separate material master. Via split valuation you cannot set a material to "not valuated".
As a "workaround" you can use standard price control ("S") under the desired company code / plants (based on your valuation level) and maintain the lowest possible price for your product...
Regards,
Csaba

Intercompany (Company code to Company code) STO with Proforma Invoice.

Dear experts.
I ve done Inter company STO Process.. with IV billing.. But my client requirement is instead of IV it should Generate Proforma.. since these two legal entities.. is it possible to create proforma... ?
i try to create the scenario in delivery below massage generated i had serch in SDN i ve not recived correct answer.. is any configuration missing in Inter company STO Proccess.
Purchase order xxx 10002 does not contain items for a stock transfer
ive taken Po: NB
delivery type: Nlcc
item catecory type : NLC
after this it should genarate Profoma invoice
Kindly help me out

Hello Mahesh
Can you please elaborate if this inter company sale is domestic or exports? Typically in exports proforma invoices are created. You can do this by creating a Proforma Invoice with reference to the delivery document.
Regards
Shiv

Company Code creation for non SAP transaction company

Hi Expert,
Need your advice.
The user requesting to create customer/vendor master data for a new inter company for their AR/AP posting.
However this inter company do not have full setup of SAP configuration (eg. GL/Cost center/Profit center).
So, could we just create a new company name for this inter company in Enterprise structure without activate the company code in SAP : Financial Accounting > Financial Accounting Global Setting > Company Code > Set Company code to productive ?
We even adviced the user to use the 1 time vendor/customer code for the AP/AR posting (due to transaction is not frequent happen in the inter companyu). But they reply prefer create as a new company code for their inter company, for better tracking purpose.
How can we handle this kind of situation ?
thanks.
rgds,
tee

Hi,
if you want to use the new company as an intercompany business partner / trading partner (to assign the company in customer/vendor master data) just maintain the COMPANY in SAP (not the company code). This is done in
IMG: Enterprise structure / Definition / Financial Accounting / Define company. Each company defined here can be used as trading/business partner in customer/vendor master data to create postings where BSEG-VBUND contains the IC-number.
Best regards, Christian

Different chart of A/c for different company codes

Hello ,
As per my Knowledge we can have Multiple Chart of account for multiple company . We have 5 company codes ,
2 Company codes are Germany
1 Company code in India
1 Company code in US
1 Company code in Brazil.
1) shall i maintain only one chart of account for all the company codes, if i done like this what will be the advantage and disadvantage?
2) If Suppose shall i use Different Chart of account specific to Country?
3) If suppose i used for two country one chart of a/c and for another two country another chart of a/c.....(total two)
which is the best solution? if you have any different idea let me know.
Thanks
sapman man

Hi,
Control area is having the authorization to allow the chart of account for a particular company code.
The company codes are belonging to a particualr Controlling area, definitly they (Company code)are using the same chart of A/C is used by CA.
defenitly CA (controlling area) has only one chart of A/C. So if you need to maintain the company codes are belonging to different chart of A/Cs, you have to assign them different CAs which have their own chart of A/Cs.
This is my understanding...
regards,
Sathes

Exchange Rate Type default different from M for a company code

Dear SAP guru,
Would you shed some light on this?
How would we be able to default/assign a different exchange rate type from M at a company code level?
I have a company code - finance company - that every foreign currenty transaction needs to be translated using different exchange rate type (i.e. daily hedge rate) than other operating companies.
The OB22 screen makes it appear as M rate is specificied as 1st currency in company code, but grayed out and not able to change.
Please help me with your expertise on this.
Kind regards
taro

Hi,
ExRateType is hardcoded in
Main Program     SAPL0F03
Source code of   L0F03I01
*------- Daten zur ersten Hauswährung -
rfcu4-curtp = '10'.
rfcu4-bwer1 = '0'.                                        "AT 23039
rfcu4-kurst = 'M'.               <<<<<
rfcu4-cursr = '1'.
rfcu4-curdt = '3'.
The reason why the assignment of exchange rate type M to the first company code currency is a historical reason. A lot of coding within the SAP system is directly developed under the prerequisite that the exchange rate type for the first company code currency is M.
As you described you want to setup several company codes in one client that all have the same first company code currency but should use different exchange rates. To solve that issue there are 2 ways available:
The first way is that you use the functionality to assign an exchange rate type to a document type. That would mean a lot of work because in that case you would have to define all document types seperatly for
every company code.
The second possible solution is that you use different names for the fist company code currency.
That means for example that you name the first company code currency in company code 0001 USD and in company code 0002 US1. So you can use different exchange rates for the same currency.because in that examle USD and US1 are only different names for the same currency. Using this approach you can have different exchange rates for different companies with the same company code currency by setting only different names even though the exchange rate type M is fix asigend to the first company code currency.
Best Regards,
Gladys xing

Asset Claas Activate For particular Company code in Company

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