Business area ,plant and company code

is the business area assigned to plants in configuration or is it only at company code?

u can assign business area to plant as well as to company code..
chek table T134G for the assignment to plant
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"Check Business Area of the company code" error while posting stock

Hi Experts,
While posting stock to a storage location of a plant , the system is giving me the following error message :
"Check Business Area of the company code" .
Would highly appreciate if I could get some info for this error message and how to resolve the same.
Thanks & regards
Vikas Hali

hi
i think division is missing in material master basic data , please enter division in basic data tab in material master then you will try ,
then post the stock
regards
vijay

Database table/FM to find relation between plant and company code in SRM

Hi,
I have a requirement where I need to determine the relation between the plant and company code in SRM.
The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
Thanks,
Srivatsan

Hi
Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
BBP_COMPCODE_FAV User-Specific Favorites for Permitted Company code.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Table that gives the relation between plant and company code

Hi gurus,
I actually have plant number and using this plant value i need to get the company code.
Is there any table that gives the relation between plant and company code. So,that i can get the company code details.
Thanks in advance.

Hi Bhanuphani,
Use T001K where BWKEY is the plant
Reward if useful
Thanks Arjun

PLant and Company Code

Hi experts
In which Table can I get Both Plant and Company Codes.
Message was edited by:
Kapil

Hi,
Use VBAK and VBAP and u can use MSEG
Regards,
Prashant
Message was edited by:
Prashant Patil

2LIS_03 Extractors for new Plant and Company Code

Hi Gurus,
I would like to seek for your help regarding 2lis_03 inventory extractors.
- May I know the sequence of initialization for 2lis_03_bx, 2lis_03_bf and 2lis_03_um? How about the dependencies of each?
- How about if there are new Company Code or Plant to 2LIS_03_UM, should I do the reinitialize again of the 3 extractors? or the delta would take all the new records regardless of the plants that were maintained from the first init?
Your response is very much appreciated

Hi Ethan,
Please have a look at Re-initialization of the Material Stocks/Movements cube (0IC_C03) with 2LIS_03_BF, 2LIS_03_BX and 2LIS_03_UM in BW 7.x.
Reinitialization is not necessary if you did not enter any plants or company codes explicitly in the selection criteria.
Best regards,
Sander

Return STO and ISTO to different plant and company code

Hello Experts;
I have a doubt.
Scenario:
1) Plant A(company code 001) transfer the material to Plant B(company code 001) on the same company code;
2) Plant B issue PO-(ISTO) to plant C(company code 002) differente company code ;
For some reason the GR at plant C can not due and the return must be at plant A(different comapny code), how to do at standard process? Or better exist standard process for this scenario?
Thank you

Hi,
The Return from Plant C only comes into Picture if the Material is received ( MIGO ) at the Plant C from Plant A,
Scenario 1:
If the Material is received then Plant C can create a new STO to return the material
Scenario 2 :
If the Material is not received at Plant C , Then once the material Physically comes back to the plant location cancel the material Document.
Revert in case of any query.
Regards
Mascot

Customisd err message at MIRO - Business area V/s company code validation

Hi experts,
We have simple validation for company code V/S Business area check in place ,
While doing MIRO system throws error for a particular company code and Business area
combination the set error message ( customized - Business are does not match with company code)
This validation has given as a sub node (step) of another consolidation trx. types against GL validation (that was in place earlier, thats why)
But when we do through F-02 (Journal entry ),F-43(vendor invoice), F-22(customer invoce) for the same combination system passes the entry !!!
what may be the cause ?
the error message is the standard one set -251 this message is custom created at Validation (GGB0)
Business area doesnt belongs to the company code
Message no. /ASU/GENERAL251
One more thing Noticed
The Material PO is a account assigned (K) cost center and the
cost center Business area is 1003.
In PO plant is 1003 and i checked the MSEG the plant shows 1003
But in Logistics assignment the Business area 1001 is tagged to Plant 1003
not THE BUSINESS AREA 1003 !! . I mean at plant/valuation area to Business ara configuration
the valuation area 1003 is assigned to Business are 1001 not to Busienss are 1003!!!
Edited by: melgibson on Feb 15, 2012 1:42 PM
Edited by: melgibson on Feb 15, 2012 1:43 PM

Hi
thankx for the reply,
there is no exit/ set for validation here
I have done like this
Pre requisite
company code = xxxxx
Check
Business area = xxxx or BA = XXXXXX or BA = XXXXX ......
Message
E Message class /ASU/GENERAL
251
Business area doesnt belongs to the company code
Message variables
1 BSEG - GSBER
The t codes like F-43 AND f-02 1003 cc TO 1003 BA is perfectly working !!! our problem is at MIR7/MIRO
only there the error pops up even the combination is allowed in the above mentioned validation??
Edited by: melgibson on Feb 15, 2012 2:03 PM
Edited by: melgibson on Feb 15, 2012 2:04 PM

Plant and company code assignment in Ecc 6.0

Hi,
In 4.7 and ecc5.0 version we can assign only one company code for one plant but we can assign multiple plants to one company code. but in ecc 6.0 we can assign multiple company codes to one plant. what is the main use to maintiang multiple comapny codes for one plant. in which senario this function will work.

Hi Meher,
Let's not take the sentence "plants can be assigned to different company codes" out of its context.
http://help.sap.com/saphelp_utilities472/helpdata/en/ff/515a4249d811d182b80000e829fbfe/frameset.htm
Golden rules in SAP Logistics:
A single plant is always assigned to one company code.
Several plants can be assigned to the same company code.
A single sales organization is always assigned to one company code.
Several sales organizations can be assigned to the same company code.
In sales, IF the company code of the sales organization is different from the company code of the delivering plant, then SAP will automatically recognize an intercompany sales process.
If the sales organization and plant are assigned to different company codes, an internal billing document is sent between the company codes before the sales transactions are entered for accounting purposes.
These "golden rules" did not change in ECC 6.0.!!!
Best Regards,
Franck

Business Area into New Company code.

Hi Peers,
My Client is selling one of its Business Area and the Buyer wants to be able to use the existing SAP system. We have dicided to create a new CCD and trsansfer all the AR/AP open items of this perticulat business area in old CCD to the new ccd and business area. We also want to transfer the Asets into the new CCD by retiring them in old ccd. Please advice on the measures that needs to be taken in these processes. Also, the fisical year for the New ccd is going to be different from the old one, in this case what are the effects on the transfers and loads and exchanges rates and etc..
Please advice. My e if needed: aravind_s2k at ya***com

Hello,
I want to discuss with you about Business area so let is go:
Business areas are primarily used to facilitate external segment reporting across company codes
So from this sentences it is mean that you can assign more than one company code to one business area and there is another thing, that Business is defined on the Client Level not on the Company Code level.
There is another useful task from Business are that you can create Financial statement on the Business area level BUT
Financial statements at business area level are therefore only suitable for internal reporting
To be able to create financial statements, the data has to be updated in the general ledger transaction figures
I hope that it will help,
Regards
Hussein

Restricting business areas as per company code

Dear friends,
The Company Code is 1000. This company code has four Business areas IQE,DQE,DPS,KQC.
The Requirement is that when the user selects the company code 1000, He must restricted to pick only the business areas
IQE,DQE,DPS,KQC.
Please advise how to proceed?
Thanks
Sridhar

HI,
one possible sample for business areas:
Prerequisite: BSEG-BUKRS = '1000'
Check: BSEG-GSBER = '0010' OR
BSEG-GSBER = '0100' OR BSEG-GSBER = '0200' OR
BSEG-GSBER = '0400' OR BSEG-GSBER = '0600' OR
BSEG-GSBER = '0700' OR BSEG-GSBER = '0900' OR
BSEG-GSBER = '1900'
Message: (own defined) raised if the business area differs from the ones listed above:
"Business area & can not be posted in company code & ! "
with variables 1: BSEG-GSBER 2: BSEG-BUKRS
BR Christian

Regarding Purchase Org at plant and company code level

Hi MM Gurus,
I am supposed to prepare an organizational structure,
The procurement of raw materials is done centrally at corporate level,
and other nonstock items are done decentrally at plant level.
Is there a way we can design the organizational structure, based on material type.
How to define a purchase org for different material.

Hi,
Purchase Organisations can be based on material type.
purchasing org is where negotiations & vendor finalisation is done by the procurement team. this purchasing org is responsible for all material types.
you have decentralised policy of procurement. raw material is managed at corporate level, centrally. and non-stockable, fast moving items are managed at plant level.
You can have a individual purchasing org for each plant and assign it to them. a central purchasing would be assigned to all plants. You can keep the central purchasing org as reference purchasing org.
when you want that the prices fixed by central pur org should be applicable to all plants, then you need to create contract (OLA) in reference pur org. this contract is applicable to other plants by default.
Hope this answers your query.
Anand

Why is business area assignment to co.code, not required

why is business area assignment to co.code, not required

Hi
You can define a business area in OX03 (SPRO>Enterprise>Definition-->FI)
And now if you want to assign this business area to your company code, you can do so in configuring the global parameters OBY6
It all depends on how you want to assign your business area. You can also assign all the balance sheet accounts and P&L accounts to a business area.
Well, in the configuration, business area field would have been optional in the field status group; thats why you might think that its not required.
Hope you got a picture what I am trying to say; if not, explain us your exact problem, will be forwarding the right answer.
Regards,
NareN.

Wrong combination of Plant and Co code at the time of PO creation

Dear all,
At the time of creating PO when I am entering Plant and Company code system is not giving any error message if I am entering other Co code , i.e. Co code which is not assigned to the plant. I want an error message in case of maintaining wrong combination of plant and Co code.
Any suggestion ??
Reward assured for helpful answer.
Thx and regds
Amitava

Go to SPRO - MM - Purchasing - Environment Data - Define Attributes of System Messages - System Messages
Then maintain system messages 00 06 167 and then set as E (error) in category field.
Reward if useful

Activate Business areas for existing company (company code) for Ecc 6.0

Dear Experts,
I need to take a chance to ask about my requirement on Activating Business area for existing Company (one company code) in SAP Ecc 6.0, My client wants to open one more plant to do different business operations, he wants to see Trail balance and Financial statement individual business wise, hence this we need to activate Business areas to track Financial statement different business wise.
Note: Even though We are in ECC 6.0, client doesn't want to go Profit center wise segment accounting. he is mainly looking about Business area.
Kindly advice me to do this things in Ecc 6.0, Even I couldn't find T.codes for Business area adjustments through the path wise in SAP Easy Access screen Ecc 6.0. also what would I be taken precaution to do this scenario and what is the impact once i activate Business areas for existing company(one company code)
Thanks
Madhusudhan.B

Dear Experts,
Please look on this issue........!
I need to take a chance to ask about my requirement on Activating Business area for existing Company (one company code) in SAP Ecc 6.0, My client wants to open one more plant to do different business operations, he wants to see Trail balance and Financial statement individual business wise, hence this we need to activate Business areas to track Financial statement different business wise.
Note: Even though We are in ECC 6.0, client doesn't want to go Profit center wise segment accounting. he is mainly looking about Business area.
Kindly advice me to do this things in Ecc 6.0, Even I couldn't find T.codes for Business area adjustments through the path wise in SAP Easy Access screen Ecc 6.0 (A1FS). also what would I be taken precaution to do this scenario and what is the impact once i activate Business areas for existing company(one company code)
Thanks
Madhusudhan.B

Business area ,plant and company code

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