Changing a company code for a plant/profit center

I have a situation where a company code has to be changed for a few plants/profit centers.
Has anybody had experieced that before? is it even doable??

You have hope - We merged company codes at my business and the plants and profit centers changed from one CoCde to the other.
Profit center are not assigned to a company code they are assigned to a contolling area. There is "Company code assignment for profit center" ie What company codes can the PC be used in.
Plants??? If you don't get an answer here, you may want to try the MM forum for help.

Similar Messages

Error when changing a Company Code for a given Cost Center

Hello Friends ,
I'm trying to modify a company code value for a given cost center in KS02 and I get the below error. The error message receommends to change the analysis period ( not sure what it is..) but when I click edit > Analysis period from tool bar I still get the below message , is there way to get over come this issue ?
Thanks in advance ,
Field change Company Code is not possible (transaction data already exists)
Message no. KS134
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.
As transaction data already exists, it is not possible to change objects in this time period.
Procedure
If you still want to change the object, select a suitable change interval by choosing "Edit -> Analysis period...".

Thank you Vishal . I have 3 cost centers with 2 having validity period ( from 01/01/1950 to 12/31/9999) and third one had 2 records 12/30/2004 to 12/26/2009 and 12/27/2009 to 12/31/9999 ) for the third one it did allow to change the validty period and I could change the comapny code for my profit center . But for first 2 somehow it doesnt allow to change the validity periods. And when I run some reports against these 2 cost centers to see if there is any activity I dont see any data .
Could you please give your ideas ?
Thanks alot .

Change of company code for equipment

hi! PM gurus,
Can anyone tell me how to change co cd of an equipment?
and also how to dismantle the equipment?
helpful answers will be rewarded.
Thanks.

Hi Vaibhav......
It is possible to change the Company Code of an equipment, but there are some basic needs to be fulfilled for that.........
> Both the Company Codes (one in which Equipment exists & the one in which you want the equipment to be transferred) should fall under same Controlling Areas & Chart of Accounts.
As far as dismantle of equipment is concerned, you have two options:
> Go to Equipment Master - Structure Tab - Function Location - Click on Icon on right side, select dismantle.......in this equipment is dismantled & can be instaaled at other Function Location.
> but if you have to dismantle & equipment & put it in to the storage, go for Tcode - IE4n
Hope, this will help you.........
Regards

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.

Process for changing a company code

Looking for information regarding the process required to change a company code. We have an existing company A and need to change to company 100.
Areas that I need to address are FI/CO, SD, MM. The existing account balances of company A need to be transfered into company 100.
Thanks,
Robert
Edited by: Robert Roe on Mar 5, 2008 1:55 PM
Edited by: Robert Roe on Mar 5, 2008 1:56 PM

hi,
i found this.
Sometimes during your IDOC/BAPI communication you will get error "No global company code is assigned to the company code" & Message no. FC 326 in Idoc status record.
This problem is very frustrating. The solution is simple, but hard to find.
There is a very long menu to get there. It is: IMG > Basis Components > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Cross-Application Settings > Global Organizational Units > Cross-System Company Codes
1. Create a cross-system company code.
2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system. This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
3. Assign cross-system company codes to the local company codes. Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.

Creation of a PO with reference to a contract - change of company code

Hi experts,
When a PO is made with reference to an existing contract, the company code is copied automatically from the contract into the PO.
Do you have an idea if it's possible to modify this in the PO? So that we can choose another company code?
Thanks,
Michaë

Ofcourse you can change the company code in the purchase order.
However please check that same purchase organization is responsible for both the company codes.
However it might give you an error that plant is not assigned to the company code.
Therefore the best way is to create the PO without reference of that contract OR you can create a contract for the company code in PO and then create a PO with the same.

How to find out company code from a plant ?

Hello friends,
I have to modify a program that uses FM "BAPI_COMPANYCODE_GET_PERIOD". For that, we have to export company code ID. Currently it is hard coded with one company code. Now we want to make this program usable by all company codes. So instead of hard coding, I would like to dynamically find out company code based on the plant. So I want to know - how to find out company code from a plant ? Is there any table that has plant to company-code assignment data, or any other FM/BAPI to get this info ?
Thanks,
- Chetan

hi
u can find this from table T001K
or just goto EC01
here click on STRUCTURE>NAVIGATION
double click on co code u will get the list
u can slo try this in EC02
regards
kunal

How to setup a company code for material management

Hi,
While creating material in MM01, in sales org tab, when I gave plant XXXX, it is giving an error "Company code YYYY is not setup for material management".
So can you help me , how to setup a company code for material management
Help is appreciated
thanks
DIL

Hello Sendil,
You can maintain it with trns code OMSY or MMPI/MMPV.
Hope this helps
Regards
Arif Mansuri

Change of Company code from one Cons Group to another Cons Group.

Dear All,
Please advise on change of company code from one Cons Group to another Cons Group , we have Cons Structure - at present few companies are in one cons group and as a policy we have to move the companies to another cons group. So please advise me what will be the case if we move int he following senarios:
1. if till period 012 year 2008, company A is in Cons Group AA and we want the same to Cons Group BB. How it will move to Cons Group BB in a Company code with the opening balances?
2. if there is no data in SEM BCS total Cube - and we want to move the Company A from Cons Group AA to Cons Group BB.
What will be the effect in both the scenarios. How to do this? if you can specify some steps then I will try to analyze the situation.
Thanks in advance

The changes are not complicated but company A must be placed in cons group BB as of period 12 2008 and in the master data of the cons group it should be indicated that the first consolidation is at the end of the period (EOP). Likewise in cons group AA must continue to include company A but in the cons group master data it must be indicated that the period of divestiture is 12 2008 EOP.
The cons group changes tasks must be executed to move the balances in period 12 2008.
If there is not data for company A in the totals infocube you may simply drag-and-drop company A from cons group AA to cons group BB without any concerns.
The affect in each scenario is different because if there is data that is to be reported as part of cons group AA company A must be included in cons group AA.

How to find expense and revenue of a company code for a particular period

Hi Gurus,
I am new to FI. I need to find out the revenue, expense and gross profit of a company code for a particular period.
for eg: I need to find the revenue, expense and GP of a comapany code 'ZYZM' for the month of july. Is there
any standard report for this or any way to see P&L statement for this period?
Thanks and regards,
Ashish Kumar

Hi Ashish
You can use report S_PL0_86000030 - G/L Account Balances (New) for the period wise report.
You can select as Mani mention P&L account statement type as X in dynamic selection and give the period for which you require the balance.
The report will give you the three balances
Opening
Till previous period
for the period
Hope this report will help you.
Regards
Pankaj P

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,
Assignment is only possible or necessary for purchasing organizations to which a company code is not assigned.
SAM

Maintain company codes for MM

The day we assign the plants to the company code, we have to do the settings i.e.,,
in Maintain company codes for MM(T-code : OMSY).
1.What's the siginificane(importance) of this?
2.I have assigned the plants to the company code today,
but forgot to do the settings on the same day i.e.,. maintain company codes for MM?
Now what should i do?

Hello Pavan,
When you create a material master record, the control record must exist for the company code so without maintaining period in OMSY you will not be able to create the material master record.
To Allow backposting or Disallow backposting you need to maintain indicators in this transaction.
You can use, MMPV/MMPI if you missed out this setting.
Hope this helps.
Regards
Arif Mansuri

Change of Company Code Currency

Dear All,
We have a scenario of changing the company code currency. We have an option here.
Either to
i) change the currency of a live company code with postings or
ii) to change the currency of a live company code that has no postings made so far.
We are sure that we can recommend the second option, however is there any precaution we need to take before making the actual change for the ii) option?
Anyone who had done this before please let us know what are the cautionary measures to be taken if any?
Regards,
Asokan.

Asokan,
If the company code has had no postings made so far after going live, then you have a relatively simple situation, and should not face any major problems.
However, it is essential that the company code not have any postings made in ANY of the systems, including DEVELOPMENT and TEST systems. Go ahead and try to change the company code currency in transaction OX02 in your DEV environment. SAP will not allow you to change the currency for a company code where your current system has postings made to it. Also, if and when you are able to make the change and try to move the TR for this change, your test system (target system for the TR movement) should also have this situation, else there's a good chance the TR might fail in the TEST system.
There is a transaction for Reset Company Code Data - I don't recollect more details, but do some homework and you'll find it easily. You'll need that before you can undertake this change.
Read the caution in the transaction for "Reset Company Code Data" carefully as that is irreversible, and is highly disruptive.
Hope this helps.

Company code for applicant

Dear Experts,
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,
Thanks and Regards,
Thiru. R

Hi Thiru,
While doing the Initial Hring thro' PB 40 or PB10 you have to include the IT0001 in that infogroup. Then you can easily fetch the Company code for that Applicant.
For more look at here for including the IT
Personnel Management>Recruitment>Applicant Selection-->Change info groups
It help you to fix ur problem

Change the issue quantity for different plants

We are facing a problem in the following issue.
A material is being used in two plants. The material is procured from vendors in packets. The pack quantity varies for each plant for the same material since it is procured from different vendor. The base unit of measure for the material in the material master is maintained as NOS and the unit of issue is PAC. The alternative unit of measure in the material master can be maintained for only one PAC. If the pack quantity varies for different plant, how to maintain in the material master.
For example : -
Plant I u2013 Vendor A u2013 Pack quantity u2013 200nos.
Plant II u2013 Vendor B u2013 Pack quantity u2013 300 nos.
While creating reservation in plant II for one pack, the stock keeping quantity is 200 nos. On issue the issue quantity is 200 nos, but our requirement is the system should issue 300 nos. Kindly give solution to the problem.

Hy afzal,
I don't think it is possible to maintain different Conversion factor for 2 different plant for a single material.
Acording to me there is 3 way to comeout of this problem.
1) Create different Material codes for both plants.
2) Insted of using alternate unit of measure use Batch specific unit of measure.But for this Materials are Batch Managed.
[Batch Specific Unit of measure|http://help.sap.com/bestpractices/BBLibrary/Documentation/Q24_BB_ConfigGuide_EN_US.doc]
3) Try to convince one of the vendor to change its packing qty/Packet.
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 31, 2008 11:25 AM
Edited by: Dhaval Choksi on Jul 31, 2008 1:26 PM

Changing a company code for a plant/profit center

Similar Messages

Maybe you are looking for