Assign company code

Dear All
is it possible assign more than a purchasing organization to one company code?
best regards
Ramin

hi,
yes you can have one or more than one Purchase organisation assigned to one Co. code...
Example:
One co. code ie. Steel company...may have more than one Porg and attach to diff. plants performing diff. activities like maintenence, purchasing, production ...and production of diff. parts etc...
Even SAP will work if you don't make any attachments...ie. goes for decentralised attachment...
For more help check SAP help or more threads on SDN
NO YOU CAN'T HAVE MORETHAN ONE CO'CODE ASSIGNED TO ONE PORG.
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Oct 6, 2010 10:17 AM

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I am configuring "MM Subsequent settlement" in IMG
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Assign Company Code to FM area greyed out

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We are in 4.7 and currently have assigned one company code to FM area and now we have created a new company code and want to assign the new company code to the existing FM area but noticed that in IMG 'Assign company code to financial management area' the field 'FM area' for the new company code row is greyed out and unable to assign it.
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Hi,
We can assign one FM area to more than one company code & not required any additional configuration
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so Just try again with same path
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When I execute tcode GC41, there is an error message , it said :
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Diagnosis
No consolidation staging ledger was allocated to the company code.
System Response
If an extract is to be created for consolidation, then every company code must also be allocated to the consolidation staging ledger. This means that every company code is posted directly to two ledgers.
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In T.Code: OX19 - Assign company code to controlling area
Please check that if for ur Controlling Area, the
Currency Type:
Currency:
Currency Type
10 Company code currency
20 Controlling area currency
30 Group currency
40 Hard currency
50 Index-based currency
60 Global company currency
Currency
required code of Currency
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Diagnosis
The system makes consistency checks during assignment of a company code to a controlling area as part of assignment control.
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Note
A precondition for currency type "10" is that all company codes assigned to the controlling area must use the same currency.
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Procedure
Change the currency type or the currency settings.

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Edited by: Rob Burbank on Nov 13, 2009 1:47 PM

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Sap FICO Experts,
I have error in OX19 T_code. Here I had to assign the company code to Required controlling Area. But it exists Error, "Data in Company Code SMSL not Maintained"
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Hello,
review the settings of the company code SMSL in transaction OBY6. Pay special attention to the assignment of CCode to CoAr... or other similar settings related to controlling...
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-=Meila.S=-

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There is already actual data for FM area, which is assigned to company code B"
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VS

Hi,
check SAPNET note 1502436 maybe its helpful.
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hi all,
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Moderator: Please, avoid asking basic questions

Hi,
Financial Accounting (New)-Financial Accounting Global Settings (New)-General Ledger Accounting (New)-Master Data-G/L Accounts-Preparations-Revise Chart of Accounts,Edit Chart of Accounts List,Assign Company Code to Chart of Accounts,Define Account Group,Define Retained Earnings Account
Direct try this Tcode is OB62 or logoff thesap and logon
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Unable to assign Chart of Depreciation to Company Code

Dear Experts,
I am trying to assign newly created chart of depreciation to my company code but system is not allowing me giving the following error message:
"You cannot process company code ****, it contains assets".
When I go for F1, then further it says:
Message no. AC507
Diagnosis
You want to delete company code **** or assign company code **** to a different chart of depreciation.
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System Response
The action cannot be carried out.
Procedure
Check the company code entry. You may have to reset the assets in this company code, if it is not in production operation.
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Dear all who responded,
Thanks for your effort, advise & valuable time.
Issue has been solved finally.
Key point was to delete all assets one by one using AS06 and then try to assign to COD to company code.
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After deleting all assets one by one I was able to execute the primary purpose which was: "to assign the COD to my Company Code".
Regards

Assign company code

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