Changing assignment of company code to Company
Dear Experts
Need your guidance on this one. In a productive company code, will changing the assignment of the company code from Company1 to some other company have severe effects?
Please highlight all the impacts that such an action can have.
Thanks for your help.
Hi,
I don't think there will be any issue in changing the company code assignment as long as both have same currency. However, there could be some issue in consolidation because of intercompany elimination due to change in trading partner.
Please explore further on this in Sandbox before going ahead.
Best Regards,
Madhu
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Changing plant assignment to company code
Hi,
Need your help urgenly!!!
We have a plant AXXXX assigned to company code AXXXX over a year and we have number of open PO's , GR's and delivery etc for this plant and now we want to change the assignment as plant AXXXX to be assigned to company code BXXXX.
Here i want to know the impact on MM as well as FI point of view for changing the company code assignment for the plant.
Regards
Mariappan VDespite of the fact that OX18 allows it technically to re-assign a plant to another company than before (it must be possible as anybody can make errors which may need to be corrected), I personally would not do this for a plant which was already active. At least I would ask SAP directly for advice.
e.g. if you have stock in this plant, then the stock value will not automatically transfer from company A to company B's General ledger, just because you reassign a plant in OX18.
A purchase order has as well the company code mentioned in the header data. And there are several error messages that may come up when changing those purchase orders after a reassignment, as this company code conflicts with the new company code. -
Can i change assignment of sales organization/company code?
Hi,
I have
sales organizations SO1, SO2 assigned to company code CC1
sales organizations SO3, SO4 assigned to company code CC2
can i change this assignment?, for example:
sales organizations SO1, SO2 reassigned to company code CC2
i.e.:
before:
sales organizations SO1, SO2 assigned to company code CC1
sales organizations SO3, SO4 assigned to company code CC2
After:
sales organizations SO1, SO2, SO3, SO4 assigned to company code CC2
Of course, there is a lot of sales documents, delivery documents and billing documents in differents status.
Can i change this assignment?, I should change this assignment?,
what others activities i should to see?. Its a requeriment of our company, because will happen a fusion of companys.
Thanks for replies in advance
JavierHi,
This is a kind of merger and not an easy task as seen.. There are lots and lots of complications you have to handle. Recently we did this for one of our client and it was full 1 month project for 25 consultants.
Some of the complications are :
1. All the documents (specially FI and MM) has to be taken care of.
2. All the plant related data should have to be in synch
3, Warehouse and materials has to be see
4. All sales related records, master data has to be extended.
5. All the assignment you have to see
What i suggest you is, take this as a small project and follow the procedures and steps:
1. First take back up of all the documents,
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5.validation
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Usage of Company code field in the Change Request for Company
Hi,
Would like to know the usage of - Company code field in the UI for Change request for Company.
1. If a new Company is created, can i assign the company code directly in the UI, will the assignment also replicated to backend in this case?
2. In case of new Company creation, is it possible for multiple company code assignments?
3. Is it possible to to pick the existing Company from the F4 list in the CR and assign the company code in the CR? How about the replication work in this case?
Please share your comments, Thank you.Thanks Sanjay.
Just to summarize and a bit more specific, here is my understanding:
1. (a). You have mentioned that we can assign new company code also - does this mean i can select a company code which is not in the F4 list? In such case, how will be the assignment replicated? It should ideally create a company code in the backend before the assignment is processed.
(b). Usually, if a new company code is created in backend, i need to load that in to MDG tables such that it will be active in MDG F4 list, for Company assignments in the Change request.
2. Understood
3. In the Change request, if i pick existing company from F4 values and edit company related data, it will be replicated accordingly.
In the same CR, if i give some value in the company code data, the replication will result in one more assignment added to the company, so as on date, SAP has given the option of only additional assignments to the existing assignments. -
Unable to assign multiple company code to a controlling area in PPOME
Hi Experts
In PPOME I was trying to assign multiple company codes under 1 controlling area in account assignment. e.g. ABC is the company, its 2 company codes, ABC1 and ABC2.
In PPOME when I am assigning the root org unit (ABC) with controlling area ABC1 and company code ABC1, it hierarchially inherits the below structure.
Whereas when I want to change the company code for ABC2 orgunit, it doesnot give the provision to change. It hierarchially inherits the root org unit structure.
I have tried to differentiate it by creating different costcentres for different companycodes, but that also doesnot help to fulfill the need.
Please help me to solve the issue as early as possible.
Warm Regards
AnwiHi Rajdeep
The same function can be handled from PPOME also, because in case of assignment of enterprise structure components with org structure components we use IT 1008.
However, if yours process is followed, then also I am unable to change the COMPANY CODE. Rest can be well taken care of.
Cheers
Anwi -
New tax code assignment to company code (sales module)
VAT % IS CHANGED TO 14% FROM 01.04.2011.
NEW TAX CODE IS CREATED BY COPYING EXISTING ONE AND THROUGH THE PRICING CONDITIONS THE VALIDITY IS CHANGED TO OLD CONDITION AS 31.03.2011 AND FOR THE CODE IT IS MAINTAINED FROM 01.04.2011.
HOW TO ASSIGN THIS NEW CODE TO COMPANY CODE?
PL HELP
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ParijathaHi,
Tax code is not going to be assigned to company code.Tax code will be created for a country.
Condition records will be maintained by using this tax code or percentage/amount will be determined for this tax code which is maintained by using the T.code FTXP.
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Krishna. -
Removing number assignment across company code
Hi all,
I'm new to FI-AA and am wondering if it's possible to remove the number assignment across company codes in the section "Change View "FI-AA: "Assignmt. to company code providing number range" ?
I've tried leaving the column "No.CoCd" blank as there isn't any delete icon available to remove the assignment but the system will then prompt me to fill in all required fields.
thanks
jazreelHi Bernhard,
thanks for the reply
It just prompts me to fill in the required fields (message no. 00055), no other error messages.
It's the same even after i try to save the changes.
regards
jazreeel
Edited by: jazreeel on Jan 10, 2011 3:43 AM -
Profit center assignment to company code
Hi,
We have 1 controlling area & 3 company codes A, B & C. We are restructuring Cost Centers & Profit Centers for company code A. Out of the 3 company codes, B has no separate profit center standard hierarchy. The cost centers of B are currently assigned to profit centers of A.
Now that we are changing all the cost centers & profit centers of A, how do we deal with the cost centers of B which are assigned to the old profit centers of A?
If I try to change the master data of Profit centers of A to exclude the company code assignment of A & only have company code assignment of B so that the cost centers of B are the only ones assigned to old profit centers of A, system throws an error saying that :
Cost centers assigned to the profit center are contained in the company code in question.
Procedure:
Remove the existing assignment between Cost center **** and profit
center ***. Note that other assignments might exist, which you will
also have to remove before you can delete the profit center. For an overview of all existing assignments, use the assignment monitor.
Is there any other solution to this? Can the Profit center assignment to company code be time-dependant?
Or will we have to keep the old profit centers of A unlocked for cost centers of B & use some validations to prevent posting of Compnay code A transactions to old cost/ profit centers.
Regards,
SangeetaHello,
We are having the same issue. Would you please advise what solution you used to correct this.
Thanks,
Jordan -
Hi SAP Experts,
In OM side, Org Unit is linked to company code "GB**" cost center, when we tried to assign new cost center(company code is GB**), system throws error "Company Code changes involves Invalid change of country". I know when we try to assign cost center, belongs to another country company code, this error comes. I checked and found that employees under OU belong to 2 different countries.Few of the employees belong to GB** company code while other employees belong to FI** company code.
Is it possible to assign different company code employees(different country code) to the same OU? if yes, how can we do that?
Please reply soon
BR,
RGHi RG
"Is it possible to assign different company code employees(different country code) to the same OU? if yes, how can we do that?"
Yes it is possible to assign by creating sub org unit and then assigning cost center based on the company code (and country code)
When the child org unit is created under the Parent org unit - maintain the Account assignment details - cost center details based on the company code of other countries i.e Finland and any positions created it will be under Finland and that way you can choose different countries.
Example :
Root Org unit : XYZ / OU
Sub Org units : GB / Finland / Italy / NL etc with respective cost centers
Sub Org units or positions: GB_HR / GB_Sales etc which will default the cost center from the GB org unit.
In our current clients we have more than 5 + countries under the Root Org unit and then sub org units as each country which are further divided and have respective cost centers assigned.
best wishes
V -
A unique company code has not been assigned to company number 1000
Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes - 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 301 ABC Ltd., 5000 Credit
400020 - Expenses 2000 Debit - Company Code - NGLC
(Then Debit Expenses G/L Account 460000 for Company Code NGLC1)
400020 - Expenses 3000 Debit - Company Code - 1000
(Then Debit Expenses G/L Account 460100 for Company Code 1000)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number 1000
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number 1000.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number 1000.
Please tell me How to solve this issue.
Thanks in Advance,
RangaHi Ranga
Can you please check OBY6 settings (Additional details) for the co. codes, as it seems either multiple co. codes have been assinged to company number 1000 or none of the relevant co. codes have been assigned with company ID.
Regards -
Error--Control indicators not assigned to company code
While creating PO in IDEAS following error is coming.
"Control indicators not assigned to company code"
Pl . suggest the remedy,
Thanks a ton,
Regards,
NBGoto T code OKKP select your co.code on left side click on Activate components.
in first tab " activate components" activate cost center , order mgmt, comm mgmt etc and save it.
Reward if useful;
Rgds
GIrish Kavital -
Issue in Assignment of company codes to controlling area TKAO2 and OKKP
Hello Gurus,
I configured company code and controlling area in development client and transport to Testing client.But in QA client I can see in the Table TKA02 and respective assignment of company code to controlling area .But if I am checking in TCode OKKP and selecting Controlling area and checking the company codes assisgment there is no asssisgmnet. is this issue relating to transport as I am FICO consultant not geting solution.
This issue pertain to only one controlling area other controlling area with there company code assignment is correct.
Thanks a lot
Edited by: Manu Rathore on Apr 7, 2011 8:56 AM
Edited by: Manu Rathore on Apr 7, 2011 8:58 AMHello Balaji,
But I transport everything through one transport request and I haven't maintain any sequence.can this issue be due to mine non maintaining of sequence in transport request or something else?
if so How to solve it.
Many Many Thanks
Manu -
If Tax code assigned to company code thn in PO Taxes not calcuated properly
Hello friends,
Comapny codes 2001
I have created a New Input tax Code - AP
Desc - Input (10%Excise + 2%Ecess 1%HEcess + 4% Vat )
Basic Excise - 10%
Ecess - 2%
HEcess -1%
Vat - 4%
I have maintained the Tax code in FTXP & also the corresponding Percentage in FV12,
As i wanted to load it on Inventory i have given Acct key as NVV.
I have also assigned the Tax code to Company Code
JMIP Basic Excise 10% NVV
JEC2 E Cess 2% NVV
JSEI HEcess 1% NVV
JVRD Vat 4%
Issue - If i select Tax code - AP check on Display Taxes JMIP & JEC2 are not calculated only JSEI & Vat- 1% & 4% is getting
calculated.If i remove the comapny code assignment to Tax Code then it is workign properly but at tiem of Miro will fvce problem
Can any body suggest me how to go around as if is assign to comapny code then i dont get the desired output, if
dont assign tax code then it calcualtes properly.
I need to assign it to comapny code & want the Tax properly calculated
Thanks & Regards
ShashankHi,
OBCL settings is already maintained.
& my Key combination is Tax code
Any other cusotmization? -
A Unique Company Code has not beet assigned to company
Hi,
When i am posting inter-company transaction i getting above Error.
The details abt senario:
Company Code A-- Assigned to X company
Company Code B-- Assigned to Y Company
I have posted payment receipt in CC "A" for CC "B"-- Document posted and give inter-company Doc No.
When i am posting payment receipt in CC "B" for CC "A"-- Getting Above error.
Kindly let us know your valuable info reg. this.
Regards,
VenkatHi,
OX16-- Company Code Assignment to Company already done.
Company Code: A-------Assigned to Company X
B----
Y
OBYA-- Inter-Company Posting Assignmed already done.
FYI, i able to simulate the document, while posting getting subject error.
Regards,
Venkat -
Error as no calculation procedure assigned to company code
Dear Member,
I am SAP hr Fresher, Im practising in IDES,
When i create Personal Area iam getting
Error as no calculation procedure assigned to company code???
What should i do???????
Help me out experts.......
Thanks
JosePlease execute t-code OX02 and assign your company code to the country in which it exists.
Hope this helps,
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