Client Level & Company Code Level Settings.

Hi
Which are the Settings in SD are At Client Level & At Company Code Level.???
I know that Batch management & Serial number profile is at Client Level.
Regards,
Amol

Hi
SD strat with Sales Organization assign to company code, next is Distribution channel and Divisions, combination these 3 called as sales area. next is sales offcie and sales groups.
Client and company codes top most level in SAP and Company code defined in FI.
Batch mangement activate at Plant level and warehouse level, settings need to done on Material master and plant level not at company code level, but plant assigned to company code.
Same as Serial number profiles related to Plant and Material master, again here plant is link to company code and material created under plant.
So, no where direct link to Company codes.
hopes it helps
thanks
Satish

Similar Messages

Client level , company code level , chart of account level

Hi experts
Pls expline me which are we define under client level , company code level and COA level
like :
1) field status variant:
2) Dunning procedure:
3) document types:
4) doc.number range:
4) posting periods variant
5) controlling area
6) account groups
7) vendor/cust master data
8) dep key
9) chart of dep area
10) like...............................
get points
Geeta

hi geeta,
ClientA Client is the highest unit within an SAP system and contains Master records and Tables. Data entered at this level are valid for all company code data and organizational structures allowing for data consistency. User access and authorizations are assigned to each client created. Users must specify which client they are working in at the point of logon to the SAP system.
A CompanyA Company is the unit to which your financial statements are created and can have one to many company codes assigned to it. A company is equivalent to your legal business organization. Consolidated financial statements are based on the companyu2019s financial statements. Companies are defined in configuration and assigned to company codes. Each company code must use the same COA( Chart of Accounts) and Fiscal Year. Also note that local currency for the company can be different.
Company CodesCompany Codes are the smallest unit within your organizational structure and is used for internal and external reporting purposes. Company Codes are not optional within SAP and are required to be defined. Financial transactions are viewed at the company code level. Company Codes can be created for any business organization whether national or international. It is recommended that once a Company Code has been defined in Configuration with all the required settings then other company codes later created should be copied from the existing company code. You can then make changes as needed. This reduces repetitive input of information that does not change from company code to company code as well as eliminate the possibility of missed data input.
Business Area Business Area is optional and is equivalent to a specific area of responsibility within your company or business segment. BA (Business Area) also allows for internal and external reporting.
Another configuration requirement for set-up in SAP are the Basic settings consisting of the following:
Chart of Accounts(COA)
Fiscal Year Variants.
Currencies
The COA(Chart of Accounts)
The COA(Chart of Accounts) lists all General Ledger accounts that are used by the organization. It is assigned in configuration to each company code and allows for daily General Ledger postings.
Fiscal Year configuration
Fiscal Year configuration is a must and can be defined to meet your companyu2019s reporting periods whether Fiscal (any period combination that is not calendar) or Calendar( Jan-Dec).
Posting Periods are defined and assigned to the Fiscal Year.
Within the periods you specify start dates and finished dates.
SAP allows for 12 posting periods along with specially defined periods that can be used for year-end financial closing.
Rohit Agrawal

Client level, chart of accounts level, company code level

Generally what are the areas under client level, chart of accounts level, company code level.
For Ex. document types are client level, number range company code level
like the above does we have any list which is falling in the above levels.

1. Generally during customising when co code data is not asked , then settings are client level.
Country, Currency, Document types, all variants of diff types, chart of accounts, etc
2. Every master is having data - General data level (client level) for use by all co codes, Co code data level(basically for accounting purposes) and so on.
These are applicable to GL, Vendor, Customer, Asset, Matlerials, etc
For particular application we have more information at another object level also- Vendor- Purchasing, Customer-Sales, materials-Plant- controlling, etc
3. Chart of accounts level assignments are done for all automatic posting definitions-which is applicable to all company codes which are using same chart of accounts.
4. In material setting- valuation can be grouping level, co code level or plant level as these are related to costing and product costing.
Hope the above will give some idea.
In the above nothing is written about CO as you have not asked-

Difference Between "Client Level & Company Code Level"

Hello
Can any explain me the difference between client level and company code level?
What is the configuration that we do on client level and company code level?

Message: Dear,
Client : Unit within SAP system, self-contained, separate master data with independent set of tables. It represent corporate group.
Company Code : Smallest organizational unit of external account for which a complete, self-contained bookkeeping system can be replicated.
e.g, company within a corporate group
Note: You will do the configuration at company code level by logging into the client for master tables etc..

Differences between clint level vs company code level

Dear Gurus,
Can you please explain the difference between- client level vs company code level Vs coustmer master data level
Thanks in Advance
Bhaskar
Please search the forums before posting queries.
Respect forum rules.
Edited by: Zubin Shah on May 14, 2010 3:29 PM

Hi,
Client Level
The client is the highest level in the SAP System hierarchy. Data stored at client level can be accessed by all company code in the system.
Company Code Level
The company code is the central organizational unit of external accounting within the SAP System. Data stored or created at company code level can be used with in company code.
Customer Master Data
Customer Master data is divided into three parts:-
Client Level
Company Code Level
Sales Area Level
For Example:-
Customer Master created at client level like address data can be used by all company code. If customer A master data has been maintained at client level than company code ABCD and company code EFGH can extent customer at company code level and use customer for FI posting. Again if you want to use customer for SD than you need to extent it in SD area.
So, you can say that Master record created at client level can be used by all company code across the system.
Regards,
Anand Raichura

Client level setting and company code level setting

Hi Friends,
Can you tell me the client level settings and company code level settings in Configuration and master data?
Ex : Material type configuration - client level
Thanks in advance
Rgds
Madhavan

Dear,
For complete detailed information about SAP MM configuration, you can find on first thread or self exploration through net search.
Please have a look at: http://help.sap.com/SAPHelp_46c/helpdata/EN/e0/71369adc56d11195100060b03c6b76/frameset.htm
Regards,
Syed Hussain.

How identify the data is client level,plant level or company code level

Dear sirs,
GM
How identify the data is client level,plant level or company code level?
If there is any T.code for same in SAP plz send me otherwise any procedure?
Hopeeeeeeeeee....

Hi,
Once you gain experience, you will not look at any table any field or any view...You will do it just like how you use keyboard once you pass type writing....
That is why every area of work, including master data is handed over to specialized teams...that will be their work day in and out....for some one newly entering, it will be little bit tough...once you practice, you will not be worried any more. Of course, basic data at client level, purchasing data plant level etc...some thumb rules are there...still, you will take big blow by following such thumb rules because if you verify storage condition assigned in the storage location is not storage location level!!!!!!!!!!!!!!!
that is experience!! In this forum, it is good to practice rewarding...else, there may not be any more replies
Good Luck
Message was edited by:
Gopala Turaga

SAP ISU- Can you help on Invoice Rounding steps at company code level,

Dear Friends,
Can you help on SAP ISU Invoice Rounding steps at company code level,
Client requirement is: - for one company code they need round the Invoice and other company codes they does not required the round option.
We have configured some steps, which are given below,
Contract Accounts Receivable and Payable - Basic Functions - Postings and Documents
1.     Define Rounding Rules for Currencies
2.     Define Accounts for Rounding Differences
3.     Accounts for Rounding Gross Amounts (IS-U)
4.     IS-U: Define Acct Assignment Data Relevant to Transactions
a.     (Main Transaction 0010 and Sub Transaction 0040)
SAP Utilities u2013 Invoicing
1.     Define Basic Settings for Invoicing
2.     Define Invoice Rounding Rules
Please provide the solution; I will be appreciating for earliest answer...
Thanks and Regards,
Prudhvi

Hello Christiane,
Thanks for your quick reply, and valuable information,
But we have u201CNo roundingu201D option available at client level, path has given below,
SPRO u2013 SAP Utilities Invoicing u2013 Basic setting u2013 Define Basic setting for invoicing
We are not authorized to change any configuration at client level,
If you can able to guide me at company code level that could be great,
Thanks for the support
Thanks and Regards,
Prudhvi

F.01 - extract to consolidation on company code level

Hi everyone
We're trying to do an extract to consolidation on company code level (1). When popup dialog "Filename for extraction file" appears we can choose between presentation server or application server.
When choosing presentation server and logical filename ECCS_FILE we get error GC027 (Error opening file c:\temp\EXTRACT_CS_CO.txt).
Doing so choosing application server however works (whereas path isn't the same).
We already checked and double-checked settings of logical file name and logical path in transaction FILE.
Any suggestions what to do or isn't it supposed to work via presentation server?
Thanks in advance and best regards to all
Renaud

I have not seen anything that you have mentioned to enter file path?
Is this being customised for your Company?
How did you download this before?

Manage vendor bank account in company code level - Best practice

hi,
we have on our client several company codes, and we are thinking how to manage the vendor bank accounts in company codes level or in centeral level.
our problem with company codes level is that the vendor bank accounts define in a centeral level so technically with sap standard it is not possible. if anyone can tell me that this is possible i will be very happy to know.
in centeral level our problem is with the business process because of we do not have a person (functionalism ) that can be responsible for all the company codes, basically every company shoule be responsible for her vendors
please advice what is the best practice to manage vendor bank accounts in enviroment of several company code
regards,
meir

hi Raghu,
i know that but this is not my qusition.
which company code will be responsible to enter the bank account in the vendor master data? as i say the vendor bank accounts manage in centeral level and not in company code level and this is our problem and i like to know how other companies with the same situation handle with this issue
and also after we have the bank accounts in the vendor master data what happend if for one vendor has several bank accounts one for every company code? how the payment program F110 could know automaticaly which bank account to take (i know that there is an optoin to use Partner bank type in the vendor master data, and enter this PBT when posting the invoice of the vednor, but this is not good because of we do not want the the accountant will be responsible from which bank the vendor get his money).
regards,
meir

Budgeting at the company code level

Hi Experts,
My client is in Sales and Distribtuion company and they are having sales budget and procurement budget along with financial budget at the company code level down to the branches.And also they will budgeted the advertisement and sales promotion expenses based on sales value and quantity.
And we are not using any Treasury and Cash Management,Fund Management modules but client is asking the above requirement so How we can do the same ?
Guide me in this and I will award you the points.

Ok

F.01 & FBL3N amounts mismatched at Company Code Level

Hello Gurus,
At Client side, we are facing problem of mismatch in FBL3N & F.01 Report for some GL accounts and this is at Company Code level not Profit Center or Segment Level.
I have also verified the Master Data of GLs which are having problem but these accounts master data are same as that of GL accounts having tallied amount in both reports, I have already check on all the posts as this is frequently asked Question but all the replies for those are not given proper solutions.
Please suggest me for this Error.
Thanks & Regards,
Rajdeep.

Dear Randeep,
If you are on profit center accounting ECC 6.0. Then Fbl3n cannot be matched with F.01( which runs on profit enter level).
you need to match F.01 with FAGLL0(Zero)3. provide profit center in dynamic selection and give open item as on as per the period you have provided in F.01.
This will certainly match.
kindly provide points, This would solve your issue.
Ashok kumar

Valuation at company code level

Hi friends! How to configure valuation at Company code level?

use t.code: OX14
You define the valuation level by specifying the level at which material stocks are valuated. You can valuate material stocks at the following levels:
Plant level
Valuation must be at this level in the following cases:
If you want to use the application component Production Planning (PP) or Costing
If your system is a SAP Retail system
Company code level
The decision you make is valid for the whole client. You are recommended setting material valuation at plant level.

Transport of Chart of Account at Company Code Level

Hi,
I see in IMG, we can only transport the whole Chart of Account(COA). Is there any way to transport the COA at the company code level?
Thanks,
CW

Hi,
OBY2 is copy form company code for chart of accounts. What I need is to transport chart of account at company code level from one client to another client.
Rgds,
CW

MIRO number range tobe separated at company code level

Hi All,
Can anybody tell me how to separate MIRO number range at Company code level. We have 3 company codes in the same client. Cant we have different company codes for 3 of them. If yes, where to do the required

Hi
Refer the below post
Different No Range for invoice document no(MIRO) - company code wise.
Thanks !
E.Avudaiappan

Client Level & Company Code Level Settings.

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