Change company address

Hi
Standard SAP Report - s_pl0_86000028 is picking up the old company address. I have changed the company address in the global data (OBY6)...but still it is picking up the old address. Any idea on how can bring the new address?
Thanks
S!

Hi,
Which field you are updating it is BUTXT in Table V_T001  check in se11(Company Name)
i checked in my system it is working.
after changing the text come out of report and execute again.
Regards,
Shayam
Edited by: Shayam_210 on Sep 8, 2011 7:51 AM

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    Thanks for the reply, I change it there, but didn't help. I copy and paste ZRFKORD80, it is program for print. Could you look at it?
    REPORT zrfkord80 MESSAGE-ID fb NO STANDARD PAGE HEADING.
    *=======================================================================
    *       Datenteil
    *=======================================================================
    INCLUDE rfkori00.
    INCLUDE rfkori04.
    TABLES: spell.
    DATA: gv_l1 TYPE tdline,
           gv_l2 TYPE tdline,
           gv_l3 TYPE tdline,
           gv_l4 TYPE tdline,
           kpkw02 TYPE char30.
    DATA: hcajo_number LIKE tcj_c_journals-cajo_number.
    DATA: hsubrc       LIKE syst-subrc.
    *       Tables (RFKORI00)
    *       Datenfelder für den Report RFKORD00
    *       Teil 1 : Einzelfelder (RFKORI00)
    *       Teil 2 : Strukturen (RFKORI00)
    *       Teil 3 : Interne Tabellen (RFKORI00)
    *       Teil 4 : Konstanten (RFKORI00)
    *       Teil 5 : Field-Symbols
    *       Teil 6 : Select-Options und Parameter
    *       Teil 7 : Field-Groups
    *       Teil 5 : Field-Symbols
    *       Teil 6 : Select-Options und Parameter
    begin_of_block 2.
    PARAMETERS:     rforid   LIKE rfpdo1-allgevfo.
    PARAMETERS:     sortvk   LIKE rfpdo1-kordvarb.
    PARAMETERS:     dspras   LIKE rfpdo1-kord30as.
    PARAMETERS:     xdispl   TYPE xfeld DEFAULT 'X'.
    PARAMETERS:     danzzl   LIKE adrs-anzzl DEFAULT '3' NO-DISPLAY.
    end_of_block 2.
    begin_of_block 8.
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    SELECTION-SCREEN COMMENT 1(30) text-110 FOR FIELD tddest.
    SELECTION-SCREEN POSITION POS_LOW.
    PARAMETERS      tddest   LIKE tsp01-rqdest VISIBLE LENGTH 11.
    SELECTION-SCREEN POSITION POS_HIGH.
    PARAMETERS      rimmd    LIKE rfpdo2-f140immd DEFAULT ' '.
    SELECTION-SCREEN COMMENT 61(15) text-111 FOR FIELD rimmd.
    SELECTION-SCREEN END OF LINE.
    PARAMETERS:     prdest   LIKE tsp01-rqdest VISIBLE LENGTH 11.
    end_of_block 8.
    begin_of_block 4.
    SELECT-OPTIONS: rbukrs   FOR  bkorm-bukrs,
                     rkoart   FOR  bkorm-koart NO-DISPLAY,
                     rkonto   FOR  bkorm-konto NO-DISPLAY,
                     rbelnr   FOR  bkorm-belnr.
    SELECT-OPTIONS: rgjahr   FOR  bkorm-gjahr.
    PARAMETERS:     rxbkor   LIKE rfpdo-kordbkor.
    PARAMETERS:     revent   LIKE bkorm-event.
    SELECT-OPTIONS: rusnam   FOR  bkorm-usnam.
    SELECT-OPTIONS: rdatum   FOR  bkorm-datum.
    SELECT-OPTIONS: ruzeit   FOR  bkorm-uzeit.
    SELECT-OPTIONS: rerldt   FOR  bkorm-erldt.
    SELECT-OPTIONS: rcajon   FOR  tcj_documents-cajo_number.
    PARAMETERS:     rxtsub   LIKE xtsubm NO-DISPLAY.
    PARAMETERS:     rxkont   LIKE xkont NO-DISPLAY,
                     rxbelg   LIKE xbelg NO-DISPLAY,
                     ranzdt   LIKE anzdt NO-DISPLAY,
                     rkauto   TYPE c     NO-DISPLAY,
                     rsimul   TYPE c     NO-DISPLAY,
                     rpdest   LIKE syst-pdest NO-DISPLAY.
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    PARAMETERS:     rspras   LIKE rf140-spras NO-DISPLAY.
    PARAMETERS:     title    LIKE rfpdo1-allgline NO-DISPLAY.
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    *       Teil 7 : Field-Groups
    *=======================================================================
    *       Vor dem Selektionsbild
    *=======================================================================
    *       Initialization
    INITIALIZATION.
       get_frame_title: 2, 4, 8.
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    *       Hauptablauf
    *=======================================================================
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       PERFORM check_eingabe.
    *       Start-of-Selection
       SET BLANK LINES ON.
    START-OF-SELECTION.
       save_repid    = 'ZRFKORD80'.
       rf140-repid   = 'ZRFKORD80'.
       IF NOT rxbkor IS INITIAL.
         save_event  = revent.
         save_rxbkor = rxbkor.
       ENDIF.
       save_forid    = rforid.
    * SAVE_TKOID    = RTKOID.
       save_tddest   = tddest.
       save_prdest   = prdest.
       save_pdest    = rpdest.
       save_rxtsub   = rxtsub.
       save_rimmd    = rimmd.
       save_dspras   = dspras.
       save_anzzl    = danzzl.
       save_rsimul   = rsimul.
    * IF SORTKZ =  '1'
    * OR SORTKZ =  '2'.
    * ELSE.
    *   SORTKZ = '1'.
    * ENDIF.
    * SAVE_SORT     = SORTKZ.
       save_sortvk  = sortvk.
       CLEAR hlp_t021m_k.
       IF NOT save_sortvk  IS INITIAL.
         PERFORM sort_felder USING 'K' 'B'.
       ENDIF.
       kautofl = rkauto.
       CLEAR xbkorm.
       CLEAR countp.
       CLEAR   hbukrs.
       REFRESH hbukrs.
       LOOP AT rbukrs.
         MOVE-CORRESPONDING rbukrs TO hbukrs.
         APPEND hbukrs.
       ENDLOOP.
       LOOP AT rcajon.
         MOVE-CORRESPONDING rcajon TO hcajon.
         APPEND hcajon.
       ENDLOOP.
       IF NOT rxtsub IS INITIAL.
         PERFORM prot_import.
       ENDIF.
       PERFORM message_init.
       PERFORM currency_check_for_process USING save_repid.
       IF  alwcheck IS INITIAL
       AND NOT alwlines IS INITIAL.
         LOOP AT alw_bukrs.
           IF alw_bukrs-bukrs IN rbukrs.
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         sortid = '6'.
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         PERFORM selection_ohne_bkorm.
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         SORT BY hdbukrs sortk1  sortk2  sortk3  sortk4  sortk5  hdkoart
                 hdkonto hdbelgj hdkoar2 hdkont2 hdusnam hddatum hduzeit.
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         PERFORM kassenbelege.
       ENDIF.
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    *       TOP-OF-PAGE
    *=======================================================================
    TOP-OF-PAGE.
       PERFORM batch-heading(rsbtchh0).
       ULINE.
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    *       Interne Perform-Routinen
    *=======================================================================
    *       Interne Belege Formulardruck
       INCLUDE zrfkori50.
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       INCLUDE rfkori70.
    *       Leseroutinen
       INCLUDE rfkori80.
       INCLUDE rfkori81.
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       INCLUDE rfkori90.
       INCLUDE rfkori92.
    *       Routinen für Extract
       INCLUDE rfkori91.
    *       Allgemeine Unterroutinen für Messages und Protokoll
       INCLUDE rfkori93.
    *       User-Exits für Korrespondenz
    *NCLUDE RFKORIEX.
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    FORM analyse_und_ausgabe.
       CLEAR xkausg.
       CLEAR xnach.
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       IF NOT save_belnr IS INITIAL.
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         CLEAR tcj_c_journals.
         CLEAR tcj_cj_names.
         CALL FUNCTION 'FCJ_GET_CAJO_DATA2'
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             i_comp_code       = save_bukrs
             i_cajo_number     = hcajo_number
             i_langu           = save_langu
           IMPORTING
             e_tcj_c_journals  = tcj_c_journals
             e_tcj_cj_names    = tcj_cj_names
           EXCEPTIONS
    *       CAJO_NOT_EXISTENT = 1
             OTHERS            = 2.
         IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
           hsubrc = sy-subrc.
         ENDIF.
         CLEAR tcj_documents.
         CALL FUNCTION 'FCJ_GET_DOCUMENT'
           EXPORTING
             i_comp_code      = save_bukrs
             i_cajo_number    = hcajo_number
             i_posting_number = save_belnr
           IMPORTING
             e_tcj_documents  = tcj_documents
           EXCEPTIONS
    *       NOT_FOUND        = 1
             OTHERS           = 2.
         IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
           hsubrc = sy-subrc.
         ENDIF.
         CLEAR   htcj_positions.
         REFRESH htcj_positions.
         CALL FUNCTION 'FCJ_GET_POSITIONS'
           EXPORTING
             i_comp_code      = save_bukrs
             i_cajo_number    = hcajo_number
             i_posting_number = save_belnr
           TABLES
             itcj_positions   = htcj_positions
           EXCEPTIONS
    *       NOT_FOUND        = 1
             OTHERS           = 2.
         IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
           hsubrc = sy-subrc.
         ENDIF.
         CLEAR   htcj_wtax_items.
         REFRESH htcj_wtax_items.
         CALL FUNCTION 'FCJ_GET_WT'
           EXPORTING
             i_comp_code       = save_bukrs
             i_cajo_number     = hcajo_number
             i_fisc_year       = save_gjahr
             i_posting_number  = save_belnr
    *       I_POSITION_NUMBER =
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             itcj_wtax_items   = htcj_wtax_items
           EXCEPTIONS
    *       NO_WTAX_ITEMS_GET = 1
             OTHERS            = 2.
         IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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         ENDIF.
    *     PERFORM READ_BKPF.
    *     APPEND HBKPF.
         IF hsubrc = 0.
    **      IF BKPF-BSTAT = 'V'
    *       IF BKPF-BSTAT = 'W'
    *       OR BKPF-BSTAT = 'Z'.
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    *         FIMSG-MSORT = '    '. FIMSG-MSGID = 'FB'.
    *         FIMSG-MSGTY = 'I'.
    *         FIMSG-MSGNO = '856'.
    *         FIMSG-MSGV1 = BKPF-BSTAT.
    *         FIMSG-MSGV2 = BKPF-BUKRS.
    *         FIMSG-MSGV3 = BKPF-BELNR.
    *         FIMSG-MSGV4 = BKPF-GJAHR.
    *         PERFORM MESSAGE_APPEND.
    *         XKAUSG = 'X'.
    *       ELSE.
           CLEAR save_budat.
           rf140-title = title.
           PERFORM kassenbelege_ausgeben.
    *       ENDIF.
         ELSE.
    *       CLEAR FIMSG.
    *       FIMSG-MSORT = '    '. FIMSG-MSGID = 'FB'.
    *       FIMSG-MSGTY = 'I'.
    *       FIMSG-MSGNO = '547'.
    *       FIMSG-MSGV1 = SAVE_BUKRS.
    *       FIMSG-MSGV2 = SAVE_BELNR.
    *       FIMSG-MSGV3 = SAVE_GJAHR.
    *       PERFORM MESSAGE_APPEND.
    *       XKAUSG = 'X'.
         ENDIF.
    *   ENDIF.
       ELSE.
         CLEAR hbkormkey.
         CLEAR herdata.
         hbkormkey-bukrs = hdbukrs.
         hbkormkey-koart = hdkoart.
         hbkormkey-konto = hdkonto.
         hbkormkey-belnr = save_belnr.
         hbkormkey-gjahr = save_gjahr.
         CONDENSE hbkormkey.
         herdata-usnam = hdusnam.
         herdata-datum = hddatum.
         herdata-uzeit = hduzeit.
         CLEAR fimsg.
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         fimsg-msgty = 'I'.
         fimsg-msgno = '294'.
         fimsg-msgv1 = save_event.
         fimsg-msgv2 = hbkormkey.
         fimsg-msgv3 = herdata.
         PERFORM message_append.
         xkausg = 'X'.
       ENDIF.
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         IF  erllines    = '1'
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         AND rerldt-high IS INITIAL.
           CLEAR xerdt.
         ELSE.
           xerdt = 'X'.
         ENDIF.
       ELSE.
         CLEAR xerdt.
       ENDIF.
       IF xdispl IS INITIAL.
         print = 'X'.
       ENDIF.
       IF NOT rxtsub   IS INITIAL.
         print = 'X'.
       ELSE.
         IF sy-batch IS INITIAL.
           IF sscrfields-ucomm EQ 'PRIN'.   "no difference between starting
             sscrfields-ucomm = 'ONLI'.     "with F8 or F13
    *     IF SY-UCOMM = 'PRIN'.
    *        SY-UCOMM = 'ONLI'.
             print = 'X'.
             xonli = 'X'.
           ENDIF.
         ELSE.
    *     IF SY-UCOMM = 'PRIN'.
           print = 'X'.
    *     ENDIF.
         ENDIF.
       ENDIF.
       IF    NOT sy-batch IS INITIAL
       OR  (     sy-batch IS INITIAL
       AND   (   sscrfields-ucomm = 'PRIN'
       OR        sscrfields-ucomm = 'ONLI' ) ).
    * AND   (   SY-UCOMM = 'PRIN'
    * OR        SY-UCOMM = 'ONLI' ) ).
         IF rxbkor IS INITIAL.
           IF sy-batch IS INITIAL.
             IF  NOT rindko IS INITIAL
             AND rspras IS INITIAL.
    *         IF SY-BATCH IS INITIAL.
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    *         ENDIF.
               MESSAGE e490.
             ENDIF.
           ELSE.
             IF  NOT rindko IS INITIAL.
               MESSAGE e499.
             ENDIF.
           ENDIF.
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    *     AND     RINDKO IS INITIAL.
    *       IF SY-BATCH IS INITIAL.
    *         SET CURSOR FIELD 'REVENT'.
    *       ENDIF.
    *       MESSAGE W451.
    *     ENDIF.
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             IF sy-batch IS INITIAL.
               SET CURSOR FIELD 'REVENT'.
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             MESSAGE e450.
           ENDIF.
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           IF NOT erllines IS INITIAL.
             IF sy-batch IS INITIAL.
               SET CURSOR FIELD 'RERLDT-LOW'.
             ENDIF.
             MESSAGE w452.
           ENDIF.
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           IF NOT usrlines IS INITIAL.
             IF sy-batch IS INITIAL.
               SET CURSOR FIELD 'RUSNAM-LOW'.
             ENDIF.
             MESSAGE w478.
           ENDIF.
           DESCRIBE TABLE rdatum LINES datlines.
           IF NOT datlines IS INITIAL.
             IF sy-batch IS INITIAL.
               SET CURSOR FIELD 'RDATUM-LOW'.
             ENDIF.
             MESSAGE w479.
           ENDIF.
           DESCRIBE TABLE ruzeit LINES timlines.
           IF NOT timlines IS INITIAL.
             IF sy-batch IS INITIAL.
               SET CURSOR FIELD 'RUZEIT-LOW'.
             ENDIF.
             MESSAGE w480.
           ENDIF.
         ELSE.
           IF  NOT rindko IS INITIAL
           AND NOT rspras IS INITIAL.
             IF sy-batch IS INITIAL.
               SET CURSOR FIELD 'RSPRAS'.
             ENDIF.
             MESSAGE e491.
           ENDIF.
           IF revent IS INITIAL.
             IF sy-batch IS INITIAL.
               SET CURSOR FIELD 'REVENT'.
             ENDIF.
             MESSAGE e450.
           ENDIF.
           IF NOT revent IS INITIAL.
             CLEAR t048.
             SELECT SINGLE * FROM t048
               WHERE event = revent.
             IF sy-subrc =  0.
               CASE t048-anzdt.
                 WHEN '0'.
                   IF NOT t048-xkont IS INITIAL.
                     IF sy-batch IS INITIAL.
                       SET CURSOR FIELD 'REVENT'.
                     ENDIF.
                     MESSAGE e463 WITH revent.
                   ENDIF.
                 WHEN OTHERS.
                   IF sy-batch IS INITIAL.
                     SET CURSOR FIELD 'REVENT'.
                   ENDIF.
                   MESSAGE e462 WITH revent.
               ENDCASE.
             ELSE.
               IF sy-batch IS INITIAL.
                 SET CURSOR FIELD 'REVENT'.
               ENDIF.
               MESSAGE e460 WITH revent.
             ENDIF.
           ENDIF.
         ENDIF.
         IF sortvk IS INITIAL.
           IF sy-batch IS INITIAL.
             SET CURSOR FIELD 'SORTVK'.
           ENDIF.
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         ELSE.
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             AND   anwnd = 'KORB'
             AND   srvar = sortvk.
           IF sy-subrc NE 0.
             IF sy-batch IS INITIAL.
               SET CURSOR FIELD 'SORTVK'.
             ENDIF.
             MESSAGE e832 WITH sortvk.
           ENDIF.
         ENDIF.
         IF  NOT rindko IS INITIAL
         AND revent IS INITIAL.
           IF sy-batch IS INITIAL.
             SET CURSOR FIELD 'REVENT'.
           ENDIF.
           MESSAGE e450.
         ENDIF.
         IF  NOT rindko IS INITIAL
         AND NOT revent IS INITIAL.
           IF t048-event NE revent.
             SELECT SINGLE * FROM t048
               WHERE event = revent.
             IF sy-subrc NE 0.
               IF sy-batch IS INITIAL.
                 SET CURSOR FIELD 'REVENT'.
               ENDIF.
               MESSAGE e460 WITH revent.
             ENDIF.
           ENDIF.
           IF t048-xspra IS INITIAL.
             IF sy-batch IS INITIAL.
               SET CURSOR FIELD 'RINDKO'.
             ENDIF.
             MESSAGE e500 WITH revent.
           ENDIF.
         ENDIF

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    Please ask your ABAPer to change the company code address and logo etc. on the form.
    You go to FB12 - request for the statement
    then go to F.61
    Then go to SP02 - Take print out.
    Regards,
    Ravi

  • T.code for change company email address

    Hi experts,
    How can i change email address of billling invoices of XXXX company code.
    old: [email protected]
    new : [email protected]
    Any T.code for change email address of particular company code.
    Thanks in advance for answer.

    Hi,
    if I correctly understand your Q- a company code is your customer.
    In general data of the customer master record there is an option to enter the e mail address of the Customer.
    Regards
    A

  • I want to change the company address of payment advice.

    i want to change the company address of payment advice.
    plz any one tell me the procedure and Can any one tell me program name and layout name for payment advice.
    points will given.
    with regards

    plz tell me the procedure

  • AddressBook - Is there a way to change multiple addresses at the same time?

    To be clear....I have 25 contacts at 1 company and that company moved.
    Is there a way to link the cards together so that when I change the address on one card it automatically updates the other 24 cards?? Rather than having to change each contact individually, which is time consuming and annoying.
    I have created a "Smart Group" for the company and all of the contacts place themselves in the group but it still won't sync the addresses.
    Can someone tell me how to do this, if it's even possible? And if it's not, I really wish it was!!
    Thanks!

    Open your Photos App > Camera Roll > At the top right corner you will see a rectangle with a right arrow, select that. Now you can select as many photos as you want and you can hit the red Delete button on the bottom right.

  • How to deal with the change in address of plant,

    how to deal with the change in address of plant,companycode,sales org etc.?

    Hi,
    Do you want to change the address of Company code, Plant and Sales org?
    Follow the menu path in SPRO.
    SPRO >> Enterprise structure >> Definition >> Financial accounting >> Define Company code >> Edit company code >> Click on address and change.
    .. Definition >> Sales and Distribution >>  Define ...sales org >> select the sales org and click on address and change.
    ... Definition >> Logistics - general >> Plant >>>> Click on address and change.
    Regards,
    K Bharathi

  • Steps to change IP address for SAP B1 server

    Dear Guru
    My company is going to change the IP address of SAP B1 server, because I am very new in this area, so pls clarify for me the following doubt
    1. May I change the IP address with the SAP B1 is running?
    2. If I need to stop the B1 services, how can I stop it? Stop at windows service level? or is there any console for me to stop the service like SAP R3?
    3. Do I need to stop the MSSQL service as well?
    4. Do I need to reboot the server before I startup the SAP B1 service?
    Regards
    Guodong

    Dear Guodong,
    Just assuming you have only one question since that is the forum rule.
    To change IP address for SAP B1 server, you need to Stop and restart the server to prevent the potential problem.  B1 is not the same as R/3, you have to stop all B1 related services.
    Thanks,
    Gordon

  • Server name in Change Company does not stay

    Dear Experts,
    I have a PC that had this problem, everytime I open the SBO application, I had to go to "Change Company" window to re-input the server name and database user id, password. Everytime after I exit and open the SBO application, the server name will be default to "(local)" again, instead of saving my previous setting.
    Can anyone guide me whats wrong here?
    Much Thanks!
    Warmest Regards,
    Chinho

    Hi,
    Try this
    1. On the license server: Go to 'SAP Business One Server Tools > License Manager > Settings' change the entry for the license server:
    - if you have 'localhost' or '127.0.0.1' => enter the IP address
    - if you have the server name => enter the IP address
    - if you have the IP address => enter the server name
    2. On one the B1 clients: Go to 'Administration > License > License Administration' and change the entry for the license server:
    - if you have the server name => enter the IP address
    - if you have the IP address => enter the server name

  • Company Address problem in new Client

    Hi,
    I created a new client and logged in with SAP. I tried to create user but no company address has been maintained in new client. I am getting error: No default co. address has been maint. in the system. Create an address. When I go to define  company address, I am getting time zone error Time zone CET does not exist. How can I create new user with default SAP login and how do I overcome company address, time zone problem? Can someone give step by step after new customizing client?
    Thanks,
    Sangita

    Hi,
    When ever you create a new SAP APP Server you will get 000 client by default ya.
    Create a new user ID SUPERUSER with the method copy  from DDIC and by default all the chk boxes will get selected and one wil not
    be cheked by default i.e. the Address box. see u can select the box here itself (or) u can process the further steps ya.
    Create a new client 100 and select the client possition as CUST client and select the options as below
    1)Dependent Level as : Automatic recording of changes allowed.
    2)Independent Level as : Customizing and Workbench allowed.
    3) Overwriting is allowed.
    Login with 100 client and with SAP* ID and Password as PASS.
    go to SCCL and select SAP ALL and run it in Batch job and in postinstallations steps
    go and chk SICK/ go to SE06 / in configuring STMS it will ask you to maintain the company address here maintain the info and proceed with further ya.
    Note: If you are satisfied with my guided lines drop me the points.
    Prashanth

  • Company address not getting transported

    Hi friends,
    I have a new co code and the co address has not been transported to the target client. I have retransported the request again in OX02, but still the details are not getting updated in the Transport Request.
    Does anyone know how to get through this issue?
    Any help will be highly appreciated.
    Thanks,
    Hrishi

    Hi,
    Please go to OBY6, select your company code and change the address. Come back again to OBY6, there you have transport options, plaase check the menu settings in the top of this screen.
    Rgds
    Murali. N

  • Change the address of a plant

    To change the address of a plant is there a need to know the company code? Please let me know the tcode.

    Hello,
    As already mentioned above you need not know the Company code to change the address of the plant.
    But one thing you ned to consider that now (after address change), if you take repeat Print-Outs of Excise Invoice created before the address change the New Address would be printed on the earlier Invoices.
    As the plant address has changed, there may also be change in Excise Registration Numbers...
    Hope this clears...
    Thanks,
    Jignesh Mehta

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