Company Code creation for non SAP transaction company

Hi Expert,
Need your advice.
The user requesting to create customer/vendor master data for a new inter company for their AR/AP posting.
However this inter company do not have full setup of SAP configuration (eg. GL/Cost center/Profit center).
So, could we just create a new company name for this inter company in Enterprise structure without activate the company code in SAP : Financial Accounting > Financial Accounting Global Setting > Company Code > Set Company code to productive ?
We even adviced the user to use the 1 time vendor/customer code for the AP/AR posting (due to transaction is not frequent happen in the inter companyu). But they reply prefer create as a new company code for their inter company, for better tracking purpose.
How can we handle this kind of situation ?
thanks.
rgds,
tee

Hi,
if you want to use the new company as an intercompany business partner / trading partner (to assign the company in customer/vendor master data) just maintain the COMPANY in SAP (not the company code). This is done in
IMG: Enterprise structure / Definition / Financial Accounting / Define company. Each company defined here can be used as trading/business partner in customer/vendor master data to create postings where BSEG-VBUND contains the IC-number.
Best regards, Christian

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Hi Venugopal,
For all configuration questions please use help.sap.com
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Actually I need the factors to be considered while defining Co. Code settings.
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Hello,
You can keep concentration on the following transaction codes.
These may be useful guide to you.
FI Enterprise Structure Transaction Codes
Transaction Code     Description
OBY7     Copy Chart of Accounts
OB29     Fiscal Year Variant
OBBO     Posting Period Variant
OX02     Company Codes - Create Check and Delete
OBY6     Company Code Global Parameters
EC01     Copy Company code
OY01     Country Definitions
OB22     Parallel Currencies
OX03     Business Areas
OKBD     Functional Areas
FI Enterprise Structure Transaction Codes (Continued)
Transaction Code     Description
OBBG     Assign Country to Tax Calculation Procedure
OBCO     Specify Structure for Tax Jurisdiction Codes
OBCP     Define Tax Jurisdiction Codes
FTXP     Maintain Tax Rates
OBCL     Set Tax Codes for Non-Taxable Transactions
General Ledger / Chart of Accounts Transaction Codes
Transaction Code     Description
OBD4     Account Groups
OB53     Retained Earnings Variant
OB15     Sample Account Rule Types
FSK2     Sample Account Data Transfer Rules
OB67     Allocate a Company Code to a Sample Account Rule Type
OBY9     Transport Chart of Accounts
OBY2     Copy GL Accounts from the Chart to the Company Code
OBC4     Field Status Variants
OB41     Posting Keys
FBKP     Automatic Account Assignments
OB40     Define Tax Accounts
OBYA     Cross Company Code Automatic Account Assignment
OBYC     MM Automatic Account Assignment
VKOA     SD Revenue Account Assignment
OB58     Financial Statement Version
O7Z3     Line Item Layouts
OBVU     Special Fields
O7S7     Sort Variants
O7R1     Totals Variants
OBA4     Tolerance Groups
OB57     Allocate Users to Tolerance Groups
FBN1     GL Number Ranges
OBA7     Document Types
OBU1     Assign Default Posting Keys to Document Types
O7E6     Fast Entry Screens
ORFB     Financial Accounting Configuration Menu
OBL1     Automatic Postings Documentation
OB32     Maintain Document Change Rules
General Ledger / Chart of Accounts Programms
Transaction Code     Description
RFBISA10
RFBISA20
RFTAXIMP
General Ledger / Chart of Accounts Tables
Transaction Code     Description
BSEG     GL Document Line Item Table
TTXD     Tax Jurisdiction Code Structure Table
T030     Automatic Account Assignments Table
TZUN     GL Account Sort Key (Allocation Field) Table
Accounts Payable Transaction Codes
Transaction Code     Description
FI12     House Banks
FCHI     Check Lots
FCHV     Void Reason Codes
FBZP     Payment Programme
OBD3     Vendor Groups
XKN1     Create Number Ranges for Vendor Groups
OBAS     Assign Number Ranges to Vendor Account Groups
FK15     Copy Vendor Master Records Creation Programme
FK16     Copy Vendor Master Records Creation Programme
Accounts Receivable and Credit Management Transaction Codes
Transaction Code     Description
OBB8     Terms of Payment AP and AR
OB46     Interest Indicator
OB82     Make Interest Indicator Available to the Interest Calculation Program
OBAC     Reference Interest Rates
OB81     Assign Reference Interest Rates to Interest Indicators
OBV1     Interest Calculation Automatic Account Assignment
OBBE     Reason Codes
OBCR     Reason Code Conversion Version
OBCS     Map External Reason Codes to Internal Reason Codes
OBXL     Assign GL Accounts to Reason Codes
OBXI     Cash Discount Amount
OBA3     Customer Tolerance Groups
OB45     Credit Control Areas
OB01     Credit Risk Categories
OB02     Credit Representative Groups
OB51     Assign Employees to Credit Representative Groups
OB39     Days in Arrears Calculation
OBD2     Customer Groups
Treasury Transaction Codes
Transaction Code     Description
OB10     Create Lockbox Accounts
OBAY     Define Lockbox Control Parameters
OBAX     Lockbox Posting Data
OT05     Source Symbols
OT14     Planning Levels
OT13     Planning Groups
OT47     Assign Logistics Transactions to Planning Levels
OT17     Treasury Groupings
OT18     Treasury Grouping Headers
OT16     Cash Management Account Names
OT29     Activate Company Code Treasury Updates
OBBY     Electronic Bank Statement Transaction Types
OT55     Assign Transaction Types to House Banks
OT57     Electronic Bank Statement Posting Rules
OT51     Map External Transactions to Posting Rules
OT59     Posting Rules Automatic Account Assignment
GCRF     Currency Translation Ratios
Regards,
Ravi

Company code creation issue

Hi All,
When I am creating company code I am getting an error as below.
"you may not change the currency since documents exist with this currency"
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Regards,
Riyaz

Hi,
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create new company code
Identify the Z tables where this new company code will impact
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Design Workflow
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Moderator message: not related to ABAP development, also SDN is not your free consulting service, please investigate yourself.
locked by: Thomas Zloch on Sep 2, 2010 3:18 PM

Edit, Copy, Delete, Check Company Code(T001)
Company is created by FI Consultant.
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IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Define, copy, delete, check Company Code
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Best regards,

Dear Kumar,
Thanks for the info. In my organization, there are two company codes and apart from them there is a Purchasing Org.
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Hi Gurus,
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Hi gurus ,
Our company have this business scenario:
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My requ is like this.
uploading data by LSMW Idoc method
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have you ever see this docu:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/1a/178ac72d3011d3bc3500105a6588b2/content.htm
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regards
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Please guide me in the following , The below message appeared when i created a customer project in CJ20N in our new DEV server
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For cost activity 0010, a conversion error occurred in the currency of the company code to which the material is assigned.
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