Assignment of factory calendar ID to company code

Hello,
I want to implement a report where I need the Assignement of the ID for the factory calendar to the company code. Is there a table in the system?
thx
Robert

Hi Robert,
Read the factory calendar & plant link from T001w & then read the link between plant & company code in T001k. I am sure you would then be able to get the fields into your report as you want.
If helpful award points
Regards,
Vivek

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I want to assign 3 factory calendars to plant, could you plz tell me where to assing in IMG.
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As per me u can assign only one factory calender to plant
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Assignment of chart of Dep to company code

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While assigning the chart of depreciation to my company code the system give the error is inconsistency in fi company code. pls ex
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Check the tax code in transaction code OBCL and maintain the settings.
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Can we assign 1 credit control for multiple company codes

hi,
sap gurus,
good afternoon to all
can we assign 1 credit control area for multiple company codes.
if yes can any body explain the pro's and cons of the assignment.
if no can any body explain the why?
its urgent plz.......
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balaji.t
09990019711

Yes Balaji,
We can assign.
Here the risk categiry and terms of one credit control area will be applicable to all company code.
Credit Control Area
Definition
An organizational unit that represents the area where customer credit is awarded and monitored.
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performed across several company codes. One credit control area contains credit control
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Use
Credit and risk management takes place in the credit control area. According to your corporate
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somewhere in between.
For example, if your credit management is centralized, you can define one credit control
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Credit limits and credit exposure are managed at both credit control area and customer level.
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Is it possible to assign existing plant to different new company code

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we have created one company code and two plants A001 and A002 plants. Both plants are having some entries.(created So. PO. scheduling agreements )
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Hi,
If u assign the same existing plant to another company code then it will lead to inconsistencies since there will be old and new purchasing documents created for that plant even after " clearing" your open pur documents like PO,GR,IR sched agmt etc
so I think the best way is to
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Hi,
Check the Company code assignment to Controlling area. You would have assigned same controlling area to both the
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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
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Assigning chart of depreciation to company code

Frds,
Facing a problem when i am assigning the chart of depreciation to company code.
My fiscal year is calender year 2007
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Deepak

Hi Frds,
My problem is not solved.
Can I use Fiscal Year Variant K4(provided by SAP, Calender Year, 4 Special Periods) as year dependent, that means i put a tick on Year Dependent and I did not put tick on Calendar year.
Is this can be the reason for my error " Fiscal year variant K4 is not maintained for calender year 2006"
Suppose if I change the tick now (frm Fiscal year variant to calender year)will it create some other problem.
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Error while assigning Chart fo dep to Company code.

Hi,
I am getting an error "Inconsistency between FI company code PJP1 and chart of deprec. ZJCD" when i am trying to assign chart of depreciation to company code.
The details description is below:
Inconsistency between FI company code PJP1 and chart of deprec. ZJCD
Message no. AC481
Diagnosis
You tried to assign chart of depreciation ZJCD to company code PJP1. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
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Dinesh Lakhotiya

Hi Paul,
It is already defined for my chart of depreciation.
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Dinesh Lakhotiya

ERROR in depreaction area assign to company code

HI all,
i am using ECC 6.0. i copied depreaction area from USA and tried to assign same to my company code but it is geving following error:
Inconsistency between FI company code 1234 and chart of deprec. 123C
Message no. AC481
You tried to assign chart of depreciation 123C to company code 1234. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
can any one give me solution for this problem
Thanking you

Hi,
if you use multiple local currencies in FI, then you have to set up so called "parallel depreciation areas" to at least depreciation area 01 (more precise to each realtime posting depreciation area). And I would recommend to set up as well parallel depreciation areas to all other posting depreciation areas (periodic or direct posting and/or posting depreciation only).
You can find detailed information in the SAP Help Portal under [Parallel Currencies in General Ledger Accounting |http://help.sap.com/erp2005_ehp_03/helpdata/EN/4f/71dfb9448011d189f00000e81ddfac/frameset.htm]
Regards,
Markus

Assign chart of dep with company code

Hi All SAP Guru,
I want to Assign new chart of dep in company code. When i assign the system is not allow. It is not showing white color field. Please advice how can i assign the new COD.
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Pankaj

Hi,
Thanks for your quick reply. The COD is already assigned with company code. Client want to change COD. When i try to assign another COD. It is not allow.
Company code Company COD text
1000 ABC LTD BP00(want to assign new COD)
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Pankaj

When assigning to the chart of Depreciation to company code system throwiin

Hi All
when i m trying to assigning the Chart of Depreciation to Company Code getting the following Error message as " Fiscal year variant xx is not maintained for calander year 2010."
in my company code i configured tthe fiscal year variant as v3- it means (April to march 2011 + 4 special postings allowed.)
y this kind of error message getiing i m not understanding...
any one can plz resolve the issue .... immediately....
thanks & Regards
Kumaraswamy

Hi
y it is missing the fiscal year 2010.
i m configured all the things for fiscal year 2011 ony..
we started the project in may it self it means v need to maintain only 2011 fisca year variants..
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Problem with assigning chart of Depreciation to company code

Hi Everybody
I am just trying to assign chart of accounts to company code. I get the following error message:
Inconsistency between FI company code 9100 and chart of deprec. 9100
Message no. AC481
Diagnosis
You tried to assign chart of depreciation 9100 to company code 9100. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
I have maintained parallel currency for the company code i.e. Currency for Leading ledger is INR and the 2nd and 3rd local currency is EUR and want to keep this setting unchange.
Can anybody help me to solve this problem.
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SIM
Edited by: SIM on May 5, 2008 11:10 AM

hi all
can anybody help us to solve this issue.
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Error when i am assigning chart of dep to company code

Hi all,
when i am assigning chart of depreaction to company code it was geving the following error.
NOTE: i copied chart of dep form USA and names as 999 and my company code is 1234
Inconsistency between FI company code 1234 and chart of deprec. 999
Message no. AC481
Diagnosis
You tried to assign chart of depreciation 999 to company code 1234. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
could you please give me solucion to me please.
thanku

please define the additional currency of ur company code as per following setting. as you copied the chart of deperciation
1-OAYH Define depreciation areas for foreign currencies
2- OABT Specify the use of parallel currencies

Assignment of factory calendar ID to company code

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