Cannot change company code for functional location in PM module

Dear Gurus,
When I try to change the maint plant for topmost level hierarchy FL, I get error. So I cleared the data in organization tab (planning plant....) and tried to click location tab but receive warning (After changing PM planning plant, please check dependent objects) & cannot proceed. Kindly advice me on how I can change the company code for all the functional location in the plant.
Thank you.

Dear Gurus,
Is there any way I can mass change the company code for all FLs?
Thank you.

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Error when changing a Company Code for a given Cost Center

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Diagnosis
To ensure the consistency of existing data, you can only change object Company Code if no transaction data exists in the change period; that is, neither plan data nor actual data has been posted.
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Procedure
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Hi,
Can anyone throw me the light about how to change company code in cost center master? User make some mistake. They maintained wrong company code in cost center master and there are some transactions already posted to this cost center. I would appreciate all attention and point will be reqard. Thanks much
Best Regards,
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Hi,
The cost center master data fields have time dependancy. Following are the details of time dependancy.
You can maintain master data for cost centers, cost elements, activity types, and business processes as time-based. Changes to any other time interval are possible at any given time. Data storage is also time-based. In this way, you can store multiple database records for a master data record, each holding different information.
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Explore the possibility of this work around on your system with the key user and then see whether this option works out.
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Thanks.
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Edited by: Mayur114 on Jul 20, 2011 3:04 PM

Hi,
I checked the program, in which Include - PCPTXIN6_PDF line no 57 is used for checking the address & displaying in the output.
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Not sure why do you wants to link to Company code

Re: IMpact in changing company code to company relation not during monthend

Hi Guru
I would like to know your opinions about the impact that may arise in changing company code - company relationship during the mid month(not exactly mid month - anytime expect month end )? If there is an impact what would be the best approach. We suggested to the change at the month end and do the month end activities ..but due to management decision, situation may appear where it needs to be done during the month . They have inter-company transaction .
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Hi
Transaction <b>OX02 </b>changes the name.
It is not easy to change your company code to a new one.
You would need to copy your existing company code to the new one and go through the IMG and verify all settings. Then reconfigure all the modules that are using the old company code like purchasing, sales, etc. to point to the new code. Finally, you would need to transfer all the legacy data. Therefore it is far easier to keep the existing company code but give it a new text name.
Copy all the customization in a new client, no transactions and no master data. So youll have the same settings with your live system.
Created a new company code with the new currency, and copy all the customization. This step was to minimize step in re-customization.
Uploaded all the master data...and do a new transaction
The suggestion is don't do that in a live system or else youll have a big problem then.
Message was edited by:
SHESAGIRI.G

Assign company code for subsequent settlement at Plany level

Hi
I am configuring "MM Subsequent settlement" in IMG
In the step - Assign company code for subsequent settlement at Plany level" , i can not add my purchasing organisation and assign to company code. There is no option for "New entry" in the change mode.
Could you please suggest?
Best regards
Vijay

Hi,
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Please help me out in understanding below scenario.
If an employee changes from one company code to another code, how his/her YTD cumulates in CRT table as per SAP Standards.
Let me go with example to make a clear understanding.
Ex : Payroll has run for an employee upto payperiod 05. As per his pay assume that his /101 is 5000.
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PP 1      :           5000                       5000
PP 2      :           5000                      10000
PP 3      :           5000                      15000
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PP 5      :           5000                      25000
In PP 6 he has shifted from one company code to another company code. Now, how the system cumulates as per SAP standards ?
PP 6       :           5000                        ?
Will the amount nullifies or else adds to previous PP5 ?
Thanks in Advance....

Hi Ameet,
I understood the same. But my client is asking that the amount should nullify in CRT table for yearly when an employee changes company code.
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I am fetcing the data for employement interview applications from pb4000 table using
select pernr from pb4000 into table it where apsta eq '1' and begda in s_begda.
my requirement to fetch it based on company code where does the field company code will have.. for applicant..
waiting for your valuable responses.
Thanks in Advance,
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Thiru. R

Hi Thiru,
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For more look at here for including the IT
Personnel Management>Recruitment>Applicant Selection-->Change info groups
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Cannot change company code for functional location in PM module

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