Change Company Code and Sales Organization

I have a group of records numbering about ~1K records that are in the wrong Company Code and Sales Organization. I can identifiy this group and put them in a flat file but they have account numbers that are not linear, by which I mean they aren't account numbers 1 to 1000. WITHOUT creating new customer mater records, how can I simply change the Company Code and Sales Organization code for these records? I've looked at the XD99 transaction but that seems to be limited to a range of accounts?

Hi Mark
It is not possible to change the Company Code and Sales Organisation of an Existing Customer.
The only option is that you can Extend the same Customer to New Co. Code and Sales Org. by using XD01. You may use old customer as reference. Once you create the new Customer Master you may block the Old Customer master initially and later on Delete them or Archive them.
Regards
Amitesh Anand

Similar Messages

  • Automatic creation of Company Code and Sales Area Data for Customer Master

    Hi,
    We have a organisation structure setup with multiple company codes and sales areas.
    A customer will be created using VD01 via the Sales Order VA01. Because the customers are created using VD01 we need to automatically extend the customer for the various company codes and sales areas. The data on these views will be populated using reference customers.
    Any recommendations on the best approach (technically) to auto extend the customer master would be appreciated.
    I'm reluctant to use BDC's because of performance. We are in a Retail environment.
    Thanks in advance
    Craig

    The sample code has been taken from the SAP notes - in which have the affected as outlined in the example.
    The codes does not do what my requirements are, which is to identify the next available number in isolation of the BP type.

  • Merging two company codes at sales organization levels

    Hello Guru's,
    I am working on a complex project,  the client wants to merge two company codes at sales organization level.  Will anyone guide me the procedure to do it.
    Regards,
    PV

    One Sales Organization can be assigned to only One Company Code.
    One Company Code can have several Sales Organization assigned to it.
    Hence, it is not possible to merge two Company Code to one Sales Organization.
    Regards,
    Rajesh Banak

  • New Company Code and Purchasing Organization in SRM

    Hi Gurus,
    We are on SRM 5.0 using classic scenario.
    We need your assistance on the following requirements:
    1. Ceation of New Company Code in SRM
    2. Creation of new purchasing organization for item 1
    3. All related changes like creation of New view, new Web Service ID, vendor, materials, material group, CCM mapping and upload.
    Please advice.
    Thanks.
    Jho

    hi
    1) ppoma_bbp, TAB Function
    2) ppoma_bbp, TAB Function
    3) find the needed on help.sap.com
    regards
    andrea

  • Company code and Sales Org.

    Hi, this is one of the certification questions.
    Can you create a sales organization without setting up a company code?
    I am almost certain we can't but I want to get a second opinion.
    Thank you.

    You can definitely create a sales organization without company code, but you won't be able to post any entries to the accounting department if you don't assign it to company code.
    You can even create a customer without the Company code, using the sales area in T.Code: VD51.
    Regards
    AK

  • PO creation-ME21n-Why SAP does not check company code and Plant relation

    Hi All,
    Does someone know, why SAP does not check Plant and company code relation at the time of PO creation or how can we put validation between plant and company code at the time of PO creation.
    <b>Example:</b> Suppose i have a company 0001 which is assinged to Plant 0001. when i am creating a PO with another company code 0002(Entering at header level-Org, data) and using Plant 0001 at line item level. SAP does not do this validation.
    How can we put this check in place?
    Thanks in advance.
    Deepak

    Hello Deepak,
    There are three types of purchasing
    - Company code specific :You need to assign company code to Pur organization
    - Plant specific : You must assign plant to pur organization
    - Cross company purchasing: No assignment between company code and pur organization.
    In the case 3, the system will not check company code and plant relationship, but it will check plant and pur organization specific.
    The following is the copy of sap help text:
    You can assign a purchasing organization to one company code. This is company-specific purchasing.
    You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
    Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
    A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
    Now, check your company-code and purchase organization assignment.
    Hope this helps.
    Regards
    Arif Mansuri

  • No company code found for plant 0001 and sales organization 0001

    Hi BW Experts,
    I am using the datasource 0PLANT_ATTR.While loading the data, i am getting the warning message as "No company code found for plant 0001 and sales organization 0001". I have replicated all the Currencies by using the "Global Settings".Do i need to do any settings in BW Side.
    Please help on this Issue.
    Thanks,
    Ram

    Hi Ram,
    It is not pertaining to the Currency translations or any?
    The warning message is because:
    In the 0PLANT there is 0comp_code as attribute; while loading the data from 0PLANT_ATTR datasource there for that particular PLANT "0001" and Sales Org "0001" system couldnt find the 0comp_code.
    As it is not maintained in the R/3 system.
    This is why the warning messages are coming out..
    Hope you understood...
    Regards,
    Ravi Kanth

  • STO-Within same company code and same sales organisation

    hi freinds
    i need steps for STO Within same company code and same sales organisation "xyz" with different plant "X " and  " Y"
    with regards
    dinesh

    Hi,
    Sales organization is linked to sending plant. It does not matter if receiving plant is using the same or different sales organization. The setup from sending plant is independent from that.
    As for the STO standard setup, I suggest you search SDN first. Below example link.
    STO setup article link:
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687
    Regards,
    Dominik Modrzejewski

  • Assignment of Purchase Organization with Company Code and Plant

    Please give me solution to Assign Purchase Organization with Company Code and Plant. While creating a material in organization level plant and purchase organization should be assigned.
    Please help me out.
    Thanks

    Hi,
    I am not sure if i have really understood your query.
    Material creation means creating master data, as far as creation and assignment of organization elements with other organizational elements are concern for eg : purchase org in you case is part of standard configuration.
    You create Purchase org using t-code OX08 here you copy from and existing one and then chane the description of Pur org as per your requirement.
    You assign Purchase Org using t-code OX01 to company code assignment, t- codeOX17 for plant assignment to Purchase Org.
    Normally you do all your changes in Devlopment server save the changes in an transport request then move it to quality and production enviornment.
    Hope this helps.
    BR

  • Extend customer to multiple company codes and mutliple sales organisations

    Hi,
    Customers with only general info. are getting created from CRM system to SAP ECC. Now we extend the same customer to differnt company codes and different sales organisations.
    When I checked the BADI, CUSTOMER ADDDATA, in this S_KNA1, S_KNB1, S_KNVV structures are there only. So is it possible to extend it to mutiple company codes at the same time.
    It is mostly appreciated for early response.
    Thanks,

    Hi,
    You can use fm SD_CUSTOMER_MAINTAIN_ALL to extend customer to sales are and company code.
    Using this fm you can maintain all customer master data.

  • 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 .
    Here is the scenario :
    Company A has 1,2,3 and 4 as it's company code . The company code 4 now needs to be linked to a new company B . How can this be done during the middle of month ? How to get the reports for new company A and Company B and make sure the entries are correct one .For example on 18th of month company code 4 is been moved to company B. how will the assets depreciation will be posted that will reflect in Balance sheet . Let say total depreciation for the month is 300$( 30 days in month). I believe this will show up in both company B/L sheet as 300$. We are looking to differentiate 180$ being posted to Company A balance sheet and 120 to be posted to company B balance sheet .Your input on this will be highly appreciated.
    Thanks
    Gobi

    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 you’ll 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 you’ll have a big problem then.
    Message was edited by:
            SHESAGIRI.G

  • Can you  tell me  relationship between company code and shipping document

    how to make the relationship between shipping document with company code .
    i have selection criteria which having company code and shipping no.
    but i am not able to make relationship, so please find and tell me the relationship table structure
    Regards,
    Siva

    Hi Siva,
    Read table TVKO to get the sales organizations (field VKORG) for the company code (BUKRS). This query might result into multiple VKORG entries.
    Read deliveries (LIKP) with VKORG as input to get all deliveries for the sales organziation.
    Regards,
    Frank Umans

  • Retriggering Release strategy for PR with Document Type, Company Code and Price Range as Characaterstics

    Hi Friends,
    I have a issue to fix. The issue is releated to PR.
    There are some PR's in the system which has wrong release strategy picked up or wrong approvers picked up due to some congif change. now that the config changes are rectified correctly, we need to find a solution to correct the PR's which got affected due this.
    I have to retrigger the release strategy for all the affected PR's.
    The characterstics which we have consider for release strategy is Document Type, Company Code and Price Range.
    Can anyone suggest how can we retrigger the PR in bulk or individual to all the affected PR's, so that it picks up correct release strategy as per new config changes.
    Regards,
    Manjunath K

    Hi,
    Refer the discussion to triggers release again on release code addition/change in release strategy.
    release code is changed on PR release strategy - old PR can´t be approved
    Regards,
    Biju K

  • How to change company code in Assignment tab (CJ20n-project builder)

    Dear All,
    Is there any config to maintain company code in assignment tab (project builder) ? We have a problem in our project. It shows that in basic data, user put company code A (in basic data) but in Assignment tab they put different company code let say B. When we do settlement , two accounting document created to company code A and B. By right it should be only company code A. In addition, we cannot change the company code, when the status is already Release (REL).
    Please help how to change the company code B to A and how to reverse the accounting document that has been created under these two accounting document.
    Thank you.
    Best Regards,
    nies

    Now I understand your scenario, you have the Requesting Company Code and the Company Code Different.
    You usually use this primarily with IM module if you want to manage the asset under construction (cross company) belonging to a different i.e., company code (Requesting ) than company code on main WBS.
    You can not change the company code (Assignment Tab) as you already have actual posted against it.
    You've also created an AUC (in wrong company code) and even if you reverse the settlement you would not be allowed to delete the AUC or the delete the settlement rule (its grey out as its already used)
    What I can suggest is to reverse the settlement, lock this WBS which was created wrongly, create a new WBS and then continue with you regular process.
    Above are my views but you can expect views from others.
    Regards
    Sreenivas
    Please close the post if satisfied.

  • Company code and other codes

    Hi Gurus
    Can I dislose the company code and other codes like Business area, sales organisation etc of my previous project to the interviewer?
    Thanks gurus

    hi,
    infact its better you tell how those things have been configured so that they understand how much you know and how the naming conventions were followed.
    Everything can be talked as long as its in the premise of professionalism and work.
    Thanks
    Sadhu Kishore

Maybe you are looking for

  • How does SAPscript 'WRITE_FORM' works ?

    Hi I have a Z program working fine, it is a SAPM07DR copy and i aggregated some fields to WASCHEIN form. But i see when the program (standard or copy) calls the write form, the field values in program have other values (just the previous values) than

  • SQL Developer - viewing table data while debugging

    Apologies if this is in the wrong forum. I'm using SQL Developer to debug a complex stored procedure line by line. There are a lot of inserts / updates / deletes in the procedure and I'd like to be able to view the data in the relevant tables after e

  • Queue consumer blocking producer!?!?

    This shouldn't be possible as far as I am aware, but somehow it seems that my consumer's receive call is preventing the producer from connecting to the queue and thus writing the message. Does anyone have any idea why this might be occurring? Running

  • Populating Forms

    I'm new to Designer and I've tried doing a search but I'm not finding an actual answer. Can someone please tell me if you can populate a PDF form with data from an xml file. I played around with designer and I'm able to bind fields but I want the dat

  • I can't navigate anywhere! it says there's a problem loading my page or the url is wrong

    for example...i try type in yahoo.com... and get the page briefly..then this message "Sorry. We can't find "http://www.yahoo.com/" There was a problem loading your page. Try retyping the URL in the browser address bar above or, visiting a related lin