Block Customer Extension to Other Company Codes

Hello,
How can i stop the users extending a customer master account anymore to new company codes but still continue to use on the company code already extended? Is there a config, Method or Security check?
-Deepak

Sorry your post has totally confusing. Let me assume, you have
Company Code 1000
Company Code 2000
New Company Code 3000
You have an existing customer ABC created in Company Code 1000. Now is it your requirement such that users can extend this customer to 2000 but not 3000? If so, let me know on what basis, you would conclude 3000 is a new company code?
G. Lakshmipathi

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ABAP runtime errors during customer extension to other company code

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I have created one customer in company code 1111 with tcode XD01.
When i am trying to create the same customer in the other company codes 2222,3333, and 4444, with tcode FD15, system is giving runtime errors like below.
The following syntax error occurred in the program RFBIDE20
"Field "BSZA1_D0100-MOB_NUMBER" is unknown. It is neither in one of the"
Error in ABAP application program.
The current ABAP program "RFBIDE10" had to be terminated because one of the
statements could not be executed
*This is probably due to an error in the ABAP program *
Could anyone help me out in this regard.
Thanks,
Srinu.

Hi
Check SAP Note - 757821
Thank You,

Transfer of Customer Open Line Item to other Company Code.

Hi Experts,
I have a scenario where my client want to tranfer the Customer Line item(open item) to other company code? How can i do that?
i.e : My client are having two company codes 1000 and 2000. they are having same customer in both company code, now they want to transfer customer line item from company code 1000 to company code 2000. Please tell me how can i do that without using cross company code transaction. because my client dont want to use cross company code transaction here....please suggest alternate way to do that?
Regards,
Sam.

Hi
you can use the system make the transfer posting with or without clearing.
To do so, choose Document entry-> Other -> Intern.transf.psting -> With clearing or Without clearing from the Accounts
Receivable menu:
From the Accounts Receivable screen, select Document entry and then the accounting transaction.
Enter and post the document as usual.
Please check by testing.
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Deleting other Company Code data

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Has anyone any good experience in deleting other Company Code datas. We had in mind archiving but seems it is more like"mission impossible" due to many opened documents whivch prevent to come to the customer in order to be deleted.
I know SAP SLO service, but it is much too expensive. Also we are not such perfectionist as they are.
Does anyone knows some product which could help us in this regads
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Jan

Hi Jan,
You can use SAP Landscape transformation tool .Refer to SAP help for more details on the same.
Deletion of a Company Code - Overview of SAP Landscape Transformation - SAP Library
Additional information can be found in below SCN thread
How to delete a Company Code with all custumizings?
Hope this helps.
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Blocking logistic invoice verification at company code level ?
Thanks
tuffy

Hi There
I think it can be solved in 2 ways,,
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2. Authorization for the Comp Code level (Check with your basis team ,, it will be the easieast way to block it for CC level and when ever you want they can just remove the block, (insterad of doing the changes in config, if basis can control the authorization it will be the best way)
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Employee as a vendor in other company code

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Thanks in Advance,
Sandeep

Hi,
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Derivation Rules Not Working for other company codes

Hi,
I have 5 Company codes and only for one FM was activated. now i want to activate FM for all 5 company codes. for which i have assigned the FM area to all 5 company codes. I have also assigned the derivation strategy to all 5 company codes as well. now when i post a transaction for any other company code derivation rules is not being process hence no commitment item or fund center is derived. however for the original company code for which FM was activated in the first derivation rule are working fine means system is deriving commitment item and fund center. can any one tell me why derivation rules are not working for other company codes? do i have to add Company code in source field of derivation strategy? could this be the reason? because in beginning there was no other company code so we did not included any company code field in the first place.
Regards,

Faizan,
Go to Funds Management Government> Actual and Commitment Update/Integration> Activate/Deactivate Funds Management.
In the screen create an entry for each Company Code and Funds Management Area combination.
Activate the AA Derivtn flag if you want the derivation to be called and the Update flag if you want to update commitments and actuals in FM.
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Shyam

Copy GL Master Data to Other Company Codes

I am trying to us FS15 to send GL Master Data over to other company codes (65 total) but it seems to do it one cocd at a time even though I specify all of them through either ranges or by manually selecting the ones I want. Does anyone know if FS15 allows for mass updates to multiple cocds and if so what I may be doing wrong? Any assistance would be appreciated, thanks.

Hi,
Try to use the program RFBISA20 by SE38 transaction.
Please do not click on "Update File immediately" instead use batch input session.
All the Best !!
Regards
K Khatri

Can a plant material valuated from company code to other company code ???

we have a lot of ships(plants) and the ship here defined as a plant with it own storage locations .
we have three company codes some ships are assigned to one company code and after a period of time it rented to other company code with its storage location........and the inventory go from one with its plant from company to another....
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we can transfer material from one company code to other company code, One Plant to other Plant & one storage Location to other storage location . if material is valuated then accounting document will get generated while GR . material l price will get updated for new plant/ company code
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Jyoti

Asset Transfor from one Company Code to Other Company Code

Hi i want to know how to transfor total Assets from one company code to other company code
Ex:
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2 - XYZ
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Please suggest me,
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Venkat

hi
through intercompany transfer it can be possible,first you have to configure two company codes OBYA T-Code,ther you have to give posting keys ,g/l account.
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assign me points
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Ramana

Block Sensitive field basd on Company Code

Dear Experts ,
We are blocking sensitive fields using the Customizing Setting in SPRO
SPRO > REF IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Vendors Accounts > Mast*er Data > Preparations for Creating Vendor Master Data > Define Sensitive Fields for Dual Control (Vendors)
Currently its is blokcing for all the Company Codes
Can we include a Check that it will block only a specific Company Code ...
We had cheked all the forums but unable to get the satisfactorily answers for the same.
Regards,
Saurabh Goel

Hi,
Sensitive fields effects at company code level and cannot be separated.
You have two options; one is to use user-exit ZXF05U01 in order to block some vendors another one is to customize sensitive fields and approve those vendors which you don’t want to be blocked by coding.
Best regards
Melih

Extend a customer to a new company code (IDoc DEBMAS06)

Hi,
I'm experienceing problems when I try to add company code data (segment E1KNB1M) and sales data (segment E1KNVVM) to an incoming IDoc of basic type DEBMAS06. The customer is to be extended into two company codes and correlating sales areas.
I have implemented notes 802008 and 895885 and now I get the error message "No batch input data for screen SAPMF02D 0310" when I check in WE02.
I have narrowed down the problem to billing details on sales data. The problem is that the field account assignment group (KNVV-KTGRD) is emptied on the last run of sales data processing. The value is there earlier but then vanishes mysteriously. Has anyone a tip on how to get around this problem?
I would most apprechiate any help in this matter.
Best regards,
Fredrik Skild

Hi Muthuraman Govi and Sanjeev,
in fact I can see in backend in transaction KS03 (show cost center) there in the F4s, which comp.code + controll area combinations are valid and have indeed cost centers assigned.
So I have a new valid comp.code and a new valid cont.area.
The new comp.code belongs to the new contr. area.
In SRM I set the BUK attribute as described by Sanjeev (I had that already done). Still, if it is like you say, why do I get an error in EBP when trying to buy products from the new plant in the new company code...
Is there any more config.work necessary in backend or SRM?
kind regards, matthias

How to prevent WBS element for other Company code to be used in WO

Hi,
I am new to this forum and want to try this out.
This thread is regarding: Area: plant maintenance, create/change work order, message control in wbselement in tab "Addit data"
Detailed explanation:
In our SAP system we have the functionality that when a user enters a wbs element in a Work order (Addit.Data Tab) he gets an error message CJ065 if the WBS element is from another Controlling area.
We want in addition the functionality: show error message CJ 066 when the WBS element is for another Company code.
I have searched in message control within PM, but here is only allowed to enter messages for application area IW.
I have also tried to search for other message classes without finding where in customizing to maintain message class CJ.
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Thanks for your feedback Narendra,
I have thought of that solution (using customer exit at save), but hoping maybe there was a setting in Customicing eather in CO or in PM to make message CJ066 appear. When looking at the source code it looks tlike there is a setting in customizing to be triggered, but I cannot find out where..
BR
Ellen
Edited by: Ellen Ødegaard on Apr 29, 2008 2:08 PM

Customer-based BP role, Company Code level data

System ECC 5.0.
May be somebody can help me in a problem with Company code level data for BP.
I'm trying to create new BP in custom Z role (created by me), on company code data screen I cannot set "Company Code Is Valid for Customer" indicator on company code selection dialog box.
I use custom Z role with assigned custom Z rolecategory (with active BP-customer syncronizaton), It seems that there is a missing setting in SPRO for rolecategory that activate possibility to enter company code data.....

After some investigation.... the problem was not in customising, but in some requirements from code: BP role should have the same name as s BP rolecategory. After renaming it goes.

Vendor & Customer master for cross company code

Hi
There are two company codes:
AB01 and AB02
I have to create AB02 as customer and vendor in AB01. Same way i have to create AB01 in AB02.
Let me know what all fields i need to fill in masters.

Hi Meenu,
If you require clearing between the customer and vendor, the following requirements must be met:
The customer number must have been entered in the corresponding vendor master record, in the Control tab
The vendor number must have been entered in the corresponding customer master record, in the Control tab
The fields "Clrg with vend." or "Clrg with cust." must have been selected in both master records.
If you require consolidations at a group level, the following requirement must be met:
Maintain trading partners and assign them during the intercompany transactions.
Regards,
Mike

Block Customer Extension to Other Company Codes

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