Business Object Icon on Copy Company Code screen

Hi,
After sccessfully copying Company Code, on the screen of Tcode:EC01, theres an icon of BO, I would like to know what is this for???
when I click on that icon, it takes me to screen that has Object tree structure. Please explain what type of configuration does it lead to???
Thanks

hi
you can use Business Objects in your process also that is why it shows BO
Edited by: AP on Apr 6, 2009 6:51 AM

Similar Messages

Error while copying company code

Hi
While copying company code from 0001, following error is giving. Can you please tell me how to go ahead with that:
Message no. TK455
Diagnosis
The value "12 " was entered in the field "REICHWEITE".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000003.
System Response
The entry was not accepted.
Procedure
Enter only numeric values in this field
Regards,
Priya

Hi,
Did you check the note?
it indicates:
>Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
>If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Regards,
Jigar

Error copying company code in ECC 6.0

Hi all,
I encounterred the error "Enter numeric value only" aftern copying company code.
This problem is exactly the same with Copying of Company Code
However, I couldn't find the note Note 547875 that he mentioned in the thread.
I also tried to create company code before copying but no help.
Can anybody help?
Giang

This is what u need to do to resolve this error:
The problem is caused by an error in Customizing.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
Solution
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Header Data

Wrong business area assigned to the company code

Hi All ,
I am getting error " Wrong business area assigned to the company code " while posting a document in F- 02
please advise

Dear Balasubramaniyan,
You can supress the field Business area field in Field status Groups.
For this follow the following steps
Please check TCode OBC4 for field status variants
> Goto G001 (General) Field status group
>Additional Account Assignment
> Click supress in front of business area.
In that case, F-02 will not even ask for business area.
Also check whether Business area FS is ticked in front of your company code in TCode OB65
You may also refer to the following thread
How to assign business area to company code?
I hope this solves your query.
Thanks & Regards
Saurabh
Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM

Error in Copying Company COde

Hello All,
Through SPRO, when I am trying to copy company code 0001 to 9999 (with currency USD), I am getting following error
""Enter numeric values only
The value "12 " was entered in the field "REICHWEITE".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000003.""""
Does anyone has idea about this error. I have debugged a lot but not reaching to any solution

you can check following OSS note..547875
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875]
Extract of the NOte..
Symptom
When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
Reason and Prerequisites
The problem is caused by an error in Customizing.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
Solution
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.

Copy Company code

Hello all
I want to copy company code in development please tell me from which company code i should copy it, 0001 ro IN01 company code.
I am asking this question because whether no range wpuld be transported to it or not.
suggest
Edited by: Prem Kumar on Aug 13, 2008 7:39 AM

Hi,
Both company codes are depending upon your scenario. IN01 is the indian model company which is created particularly for indian organization structure and company code 0001 is created by an SAP AG which is having internation chart of accounts.
The main notable points is about fical year variant, in cc 0001 it is k4 and in case of IN01, it is V3. However you can opt for any of both.
Regards,
Jigar

Copy company code to new company code

Dear Experts,
Please guide me what are all possibilities an implication,
1. if i copied from one existing company to new company code, what are all it will copy from source to traget?
2. it will copy configuration also ?
3.my old company we have many plant in new plant that are all i don't need all only few i need.
Please guide me
Regards
Chandu

Here is the list you can choose from as per your requirement.
FICO Config - GL     OX15     Define Internal Trading partner
FICO Config - GL     EC01 or OX02     Copy company code / Company code Setup
FICO Config - AP     OBBG     Assign Country to Tax Calculation Procedure
FICO Config - GL     OX16     Assign company code to Company /Internal Trading Parnter
FICO Config - GL     OX08     Maintain Purchase Organisation
FICO Config - GL     OX01     Assign Purchase Organisation to Company Code
FICO Config - GL     OB62     Assign Company code to chart of Accounts
FICO Config - GL     OB37     Assign company code to Fiscal year variant
FICO Config - GL     OBBP      Assign posting period Variant to Company Code
FICO Config - GL     OBA4     FI Tolerance Group for User
FICO Config - GL     OB72     Create Cross-System Company Codes
FICO Config - GL     OBV7     Assign Cross-System Company Code to Chart of Accounts
FICO Config - GL     OBB5     Assign Company Code to Cross-System Company Code
FICO Config - AP AR     OBA3     Define Tolerance (Customer or Vendor)
FICO Config - GL     OB57     Assign User Tolerance Group
FICO Config - GL     OBY6      Company Code Global Parameters
FICO Config - CO     OX19     Assign Company Code to Controlling Area
FICO Config - GL     OBYA     Inter Company code clearing
FICO Config - GL     SPRO or SM30 - V_T001A     Define additional currency for lead ledger
FICO Config - GL          Check if Non-lead ledger is to be maintained if yes maintain it
FICO Config - GL     SPRO or SM30 - V_FAGL_T882G     Define setting for Non-lead ledger
FICO Config -AP     OBCL     Assign Tax Codes for Non-Taxable Transactions
FICO Config -AP     SPRO or SM30 - V_T001_EXT     Enable EWT for the country to enable cross company posting
FICO Config - AP     SPRO or SM30 - V_T001WT     Assign Withholding Tax Types to Company Codes
FICO Config -AP     OMKN     Assignment of Tax Indicator to Plant
FICO Config - GL     OB53     Retained earning account should have auto-post in GL master
FICO Config - GL     OB28      Validation
FICO Config - GL     OBBH or GGB1     Substitution
Master Data     FS00 or FS15     Extend all GL accounts including cost element to new company code
Master Data     KA01     Cost Element
Master Data     OKEN     Addition of cost center/Cost Center Group in Standard Hierarchy
Master Data     KCH2     Addition of Profit Center Group/Profit Center in Standard Hierarchy
Master Data     XK01      Create/Extend Vendor Code to new Company Code
Master Data     FD15 or FD01      Create/Extend Customer Code to new Company Code

How to copy Company Code Account data from a client to another client

Hi.
In prod system, unfortunately, we have deleted all Company Code (CC) data from the system - including accounting payable data, and we need to restore data from backup. So far we have created an new 'spare' client with all restored information.
Next step is to copy CC-related records in related tables from 'spare' client back to prod client and append them into tables were all the records referring this particular CC has been removed.
For instance we see that the prod system is missing all CC-related records for accounting tabels such as BKPF BSEG and others.
The questions are:
1) How can we do this copy?
2) If we need to do this for each single tabel manually, how can we know which tables that needs to be appended in prod system? As far as I have notised, i see this will affect table BKPF, BSEG, BSAK, BSAS, BSIK, BSIP, BSIS. Any others?
We have allready triyed transaction EC01 for this purpose. But, unfortunately, this copy function, regarding Company Code organizational object does not seem to take into account the above-mentioned tabels which I need to restore into prod.
I suppose this must have been an issue before for sombody...?
So can anybody help with a strategy to solve this issue?
Thanks.

Just to be mentioned. This is regarding a particular CC, not all have been removed from the prod system. And I only need to restore accounting information for a spesific CC.

Copy company code data into another company code

Hi SAP gurus,
We are working on one rollout project. So our Functional consultants are copying The company code 7301 data into 7501 by using SPRO. But at the end It is giving following Error Message because of one Y-table .
Message no. TK 092
Diagnosis
The object R3TR TABU YFI_CONT_NATURE is flagged as a Current setting,
     which means that it is not controlled by the Transport Organizer.
However, the attributes of object R3TR TABU TCK33 mean that it is
     controlled by the Transport Organizer.
Any objects that you want to edit together in a single step must eithe
     all be controlled by the Transport Organizer, or none of them can be controlled by the Transport organizer.
System Response
The funtion terminates.
Procedure
Edit the objects separately.
          could you help what is the exact problem whether is there any issue with basis.
Your help will be rewarded
thanks
Madhukar

hi,
please check the "delivery class" of your customer table! (F1) in transaction SE11
[http://help.sap.com/saphelp_nw70/helpdata/de/6c/f2934259a5c66ae10000000a155106/frameset.htm]

Copy company code with GL account

Hi,
In development system, i copy a company code, also the GL account, but the GL account is development is not complete, when i transfer the TR to Q and P, what Tcode i should use to copy Poduction chart of account from scource company code to target company code again?
Thanks

Hi,
You can use OBR2 to delete the G/L Accounts assigned to the company code from copying.
Then use FS15 to copy from source CoCode to your target.
Kind regards

Invalid Business Area in combination with company code

Dear Expert,
I have just created a new business area, however, when doing a posting against the new business area I got prompted an error message "Invalid Business Area 7000 with combination of company code 0001". Could anyone tell me what setting did I miss?
Thank you

Hi...
As per your issue..i think your company is using validation for your business area avoiding miss usage.
In this case once created new business area you have to update new business area in GGB0 T.code at company code level
So go to GGB0 and click on Financial accounting -> line item -> here select your company code and click on business area here enter your new business area and save it after that come back one step and select your company code go to Validation at menu bar select transport.
I hope it will helps you and let me know if you have any doubts
Regards
vamsi

Copying Company Code

Hi
I am copying an existing Comapny Code with Indian Co Code.    I have done the following so far.
Copy Co.Code, Assign Co. Code to Controlling Area, Currency, Posting Period Variant creation, Bus. Area creation, Global parameters checked.
What are all the other FI & CO activities needs to be done? Apart from FICO what needs to be done for MM & SD ?
Also, I need to copy the Chart of Account from existing Co.code to new Co. Code.
Is there any mass copying procedure to copy all the GL accounts?
Expecting help and guideline from the experts.
Thanks in advance.
Regards,
SS

Hi,
FS15 is useful to send the GL accounts from source company code
FS16 is useful to receice the GL accounts to target company code
Also check OBY2.
Rgds
Murali. N

How to get business partner number of a Company code

How to get Company code business partner number..
Any FM or table name which can help us to get comapny code business partner number
Actually we want to find the default address number of the company code.
please suggest a way to find partner number of company code or directly to get default address number of the company code

Hello LS Kumar,
Try to use below Code may help:
DATA ls_object              TYPE hrhctobjc.
DATA ls_company             TYPE bbps_es_unit_id.
DATA ls_company_bupa        TYPE hrobjbupas.
ls_object-otype = is_org_unit_id-otype.
ls_object-objid = is_org_unit_id-objid.
CALL FUNCTION 'HR_OBJECTBUPA_GETBUPA'
    EXPORTING
      is_object               = ls_object
    IMPORTING
      es_hrobjbupa            = ls_company_bupa
    EXCEPTIONS
      object_type_not_allowed = 1
      OTHERS                  = 2.
IF sy-subrc NE 0.
    RAISE EXCEPTION TYPE cx_bbp_es_not_found.
endif.
Which determines the company code of the user belongs to:
CALL FUNCTION 'BBP_OM_DETERMINE_COMPANY'
      EXPORTING
        i_user_id = lv_user
      IMPORTING
        et_compc =lt_compc
      EXCEPTIONS
        OTHERS    = 1.
Regards,
Sankarbabu

Authorization object in Fi for company code for execute

Hi All,
I am searching authorization object of company code in FI for execue.
Do you have any idea abt that?
regards,
Amar

Hi,
Check following
- F_LFA1_BUK
F_KNA1_BUK
F_BKPF_BUK
F_SKA1_BUK
Regards,
Prashant

OBY2 - copy company code

Hi friends,
I used OBY2 to transfer GL from 1100 co code to 1300. But some GL accounts were not transferred to 1300.
Why they were not transferred??
Rgds
Vr

Hi folks,
Account groups are for Cliente level, so these aren't uor problem.
You must check these items:
1 - Companies Codes Charts of accounts
2 - GL accounts Compani Code segment. Each GL Acc has 3 segments: Ch of Acc, Company Code and Plant. This is the difference and I think that you copy all accounts in Ch of Account but you don't made it for Company Code because may be any different definitions.
What will you do?
Go to each non created accounts and check differences between companies codes afterwards you should create company code Segment Manualy by FS00.
Rgds

Business Object Icon on Copy Company Code screen

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