Company code and operating concern currency in COPA

Dear experts,
I have one controlling area and one operating concern for indian and foreign entitiy with INR as currency for controlling area and one operating concern.
but outside india i have sgd as company code currency.
So i ticked company code currency in operating concern.so while posting revenue in billing .system store in company code as well as operating concern currency.
But all my expenses for outside india entity will store(cost center) in company code currency 'SGD' and controlling area currency 'INR'.
while doing copa assesssment cycle- whether system will store data in copa table in SGD and INR or only INR as operating concern currency.
i need report on operating concern currency as well as company code currency.
regards
Raman Rana

Hi,
If you have ticked 'company code ccy' in KEA0 then all COPA postings (including COPA assessments) will happen in both currencies i.e. company code ccy and operating concern ccy.
regards
Waman

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Condition VPRS value in operating concern currency.

Hi,
We've encountered the following problem. I was wondering if anyone of you had a similar one and how did you go about it:
1. We've defined second local currency for our company codes = currency type 30 = USD
2. CO-PA stores both company code currency = currency type 10 and op. concern currency B0=USD
3. When we post goods issue to a customer, COGS is posted in FI in both currencies 10 and 30.
4. Then when we run billing COGS condition VPRS is transfered to CO-PA in company code currency and operating concern currency. The value in company code currency is equal to the value during goods issue posting, however the value in operating concern currency (B0=USD) is calculated using the current exchange rate type 'M'. As a result VPRS value in CO-PA in B0=USD is not the same as the value of COGS in FI for currency type 30=USD (as the exchange rate is different during billing).
It makes it impossible to reconcile COGS between FI and CO-PA in USD.
For direct posting to CO-PA from MM and FI, SAP provides notes 604936 and 1066394 which solve the issue if B0=30. However those notes do not provide solution for billing documents and VPRS.
We were advised that this problem can be solved using CO-PA enhacement COPA0005.
Have you ever done it? Any tips on codeing this user exit? Any sample code?
Regards,
SZ

Hi,
Currency options in operating concern enables you to view the data in copa. Activation or deactivation of the additional currencies here wont impact base data from any documents.
If u r business doesnt have the profit center valuation or group valuation u can deactivate other currencies.
Regards
Sudhakar Reddy

Account based copa - operating concern currency significance

Hello All,
we have implemented Account based copa and the operating concern currency in EUR.
no other fields in KEAo is activated like the company code currency and other fields.
the company code currency and the controlling area currency is SEK (Swedish Kroner)
sap note 69384 specifies that For account based PA, the operating concern currency is unimportant.
when we are trying to post a FI document, it is not asking for conversion from SEK to EUR
i tried posting to cost center and it got posted without asking for the conversion rate from SEK to EUR.
but when we are trying to post a controlling document(Account based COPA), it is asking for a converision rate from SEK to EUR.
can some one please clarify on why the conversion rate is required for account based copa.
Kind regards
SAP student

Hi
As far as posting to cost center is concerned, it is concerned with your controlling area.. It has nothing to do with your op concern.. Since your comp code and contr area currency is same, it does not ask for exchange rate
But the moment you post into COPA, where in you have specified another currency EUR, it asks for a conversion reason being your comp code currency is not same as EUR...
Even though op concern currency not reqd for account based COPA, but since you have specified it as EUR, it wud ask for a conversion rate
Hope this clarifies
Ajay M

Report sould support multiple company codes and currencies

Hi Experts,
I had requirement, my report should support multiple company codes and currencies. Right now it is supporting 2 company codes and currencies(EUR, USD) only. Now the report should support all copmany codes and currencies.
I had analyzed report. In the report there are class and authorization objects. In this authorization objects, they may be any chances of maintaining company codes and currencies? This is regarding PS Module.
Need ur suugestions to solve this issue...
Regards,
K. Bharat

Hi raja,
Could you share what you had to do to attain this functionality? I have the same requirement.
Thanks,
Kiran

Company Code and Tax company

Hi Experts,
Help me to define what's the difference between the company code and a tax company. Do we have any integration between company code and tax company. I have a scenario with a client where they have only one company code and asking me to define multiple tax companies so that the can generate the W'2 seperately based on the tax company. My concern in this was when we run the tax reporter it will look for the temse files so if we define multiple tax companies with one company code will it effect us any way when we do the w'2 from the tax reporter at the year end.
Any help is appreciated
Thanks in advance
Regards,
Raj Aitha

Hi,
1) Tax Cos are not assigned directly to co.Code. These are assigned to the Personnel areas (Table V_t5uop).
2) Tax co.is assigned to a distinct Employer Identification Number (EIN) and is mapped to a BSI tax company for tax calculation purposes.
3) You may also want to check feature UTXRP & UTXTM based on your requirement & business process.
Hope this helps.
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How to calculate no.of records for a specific company Code and Transaction

Hi All,
Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate in an output table displaying that these many records are present for this company code and Transaction code.
The table is having the data like this:
LOB   TRAN CODE    COUNT
X1                             1
X1                              2
X1                              3
X1                              4
F1   NB                      5
F1   NB                     6
F1   NB                     7
F1   NB                    8
F1   NB                    9
F1   NB                    10
F1   NB                    11
F1   NB                    12
F1   NB                     13
F1   NB                     14
F1   NB                     15
F1   NB                     16
F1   NB                     17
F1   NB                     18
F1   NB                    19
F1   NB                    20
F1   NB                   21
F1   NB                   22
F1   NB                   23
F1                          24
F1                         25
F1                         26
F1                         27
    In the above table there are totally 27 records,where as the no.of records with F1 as company code and NB as transaction code are 18..so i have to display like F1 NB and 18 as one record as output.
Thanks and Regards,
Johny

You can go for Control Breaks for your requirement.
First sort the internal table by company code and transaction. Declare a counter variable.
Now loop the internal table and increment the counter variable. within the loop use AT END OF tcode.......ENDAT. Within the control break append the counter variable as well as the company code and tcode to some other ITAB and clear the counter.
This will give you the total number of records for a combination of co code and tcodes.
This will be a good reference for your requirement. What I am doing here is, for each Vendor i am calculating total number of deliveries and amounts for that vendor. For every new vendor i am writing the ouput on to a list and clearing the counter variables.
LOOP AT t_vend_prod_grp INTO fs_vend_prod_grp.
    w_total_delv = w_total_delv + 1.
    w_total_amt = w_total_amt + fs_vend_prod_grp-dmbtr.
    AT NEW matkl.
      w_mat_grp = fs_vend_prod_grp-matkl.
* To display the material group and the header texts for the data
* grouped by material group and vendor.
      SKIP 1.
      WRITE: text-mtk COLOR COL_HEADING
                              INTENSIFIED,
            / w_mat_grp COLOR COL_NORMAL
                              INTENSIFIED OFF.
      SKIP 1.
      FORMAT COLOR COL_HEADING ON INTENSIFIED.
      ULINE 1(54).
      WRITE:/ sy-vline,
            2 text-ven,
           12 sy-vline,
              text-dlv,
           26 sy-vline,
           38 text-amt,
              sy-vline,
           46 text-cur,
           54 sy-vline.
      ULINE /1(54).
      FORMAT COLOR COL_HEADING OFF INTENSIFIED.
    ENDAT.                             " AT NEW MATKL
    AT END OF lifnr.
* To display the actual data for the grouping based on Material group
* and Vendor.
      FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
      WRITE: / sy-vline,
             2 fs_vend_prod_grp-lifnr COLOR COL_KEY,
            12 sy-vline,
               w_total_delv,
            26 sy-vline,
               w_total_amt CURRENCY text-usd,
               sy-vline,
            46 text-usd,
            54 sy-vline.
      FORMAT COLOR COL_NORMAL OFF INTENSIFIED OFF.
      CLEAR: w_total_amt,
             w_total_delv.
    ENDAT.                             " AT END OF LIFNR
ENDLOOP.                             " LOOP AT T_VEND_PROD_GRP

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

Company code and Profit center is not mandatory

Hi,
My requirement is that i wish to make the company code and profit center is not mandatory., ie greyed out. This i want while creating the project. I have assigned the controlling area in the project profile. but when i save the project i am getting the error as " Enter the company code". I made changes in field selction for project definition screen group - both company code and profit center are in display mode. This i did it with regard to Project profile. In project builder screen it is greyed out. but asking for company code.
Is it possible to make it for both? When i tried with Profit center alone, i am not getting any error. Whether company code is mandatory while creating project or anyway can we avoid company code?
Please throw your views
Thanks
Sankar

Hi,
You can try in the following way:
SPRO->Project System->Structures->Operative Structures->WorkBreakdown Structures->UserInterface Settings->
Define Field Selection for WBS:
Step1: Double CLick on "Field Selection: Project Definition"
Step2:Click on "Influencing" button on the Application Tool bar.
Step3:Double click on "Project Profile" line Item
Step4:Against to Contents field- choose the relevent Project Profile (F4 search option) and then enter.
Step5:Now here try to choose Company Code Fieled and make it as "Hide"
Profit Ceneter Field and make it as "Hide".
Step6: Save the changes.
Step7:Check with your Project.
And Pl. let me know the result.
Vemula

Company code and Purchase Org during vendor registration

Hi,
I have one enterprise context, with many company codes and purchasing org.
I am aware that vendor master data is at enterprise level in ESO. However while integrating to backend i need to capture the relevant co code and Purchasing org.
When the Purchaser wants to create a vendor, there does not seem anyway to enter which Purchasing org and company code the vendor should be created for.
Need your suggestions for the following options
1) capture co code and Purchasing org on bespoke fields and then in PI, pass these values to Co code and Purch org resp
2) create company contexts - would this resolve this? what are the implications if one vendor needs to be extended to multiple co codes
regards
Subrote

Hi,
Have you imported integration config workbook.
As part of ECC integartion guide we have couple of workbook and XML needs to integrated, which will create all the required extension for vendor master and vendor registration.
Once you imported the integration workbook, you will able to see the company code and purchasing org screens in vendor master.
Thank you,
Mani

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

Authorization object for company code and profit center together

Hi all,
Please help me with the following requirement..
Company Code = ABCD
Profit Center = *
The user is authorized to run the report for company code ABCD only but any profit center within this company code.
2 Company Code = *
Profit Center = WXYZ
The user is authorized to run the report for Profit Center WXYZ only but any company code.
3 Company Code = *
Profit Center = *
The user is authorized to run the report for any company code and profit center.
The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
He should not have visibility to other company codes inventory other then profit center WXYZ.
Regards,
Raj

Hi ,
Anyone please help me..
Regards,
Raj

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.

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.

To get the company code and country grouping attached to a position

Hi everyone,
I have a position and I need to get the company code and the country grouping that this position is attached to. Could you kindly suggest an FM or a class which would fetch the above data keeping in mind the inheritance tree. That is, if the company code is not maintained in HRP1008, then it should look for the same in the Org Unit that this position belongs to and so on..
Any help will be greatly appreciated.
Regards,
Alpana.

Hi
Check the A011 relationship of the position and get the cost center, from cost center you can get the company code and country grouping from Cost Center Master CSKS.
~~~Ganesh Kumar K.

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

Company code and operating concern currency in COPA

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