Company Code Data Automation

Hi there,
I've tried to search for a User Exit / BADI / BTE to update Company code data for a Customer, whenever a new customer gets created in ECC 6.0. (We have a CRM / ECC setup and the Customer typically gets created in CRM and gets replicated to ECC)
Unfortunately, am unable to find one.
Has anyone been involved in / come across such a scenario and if so could you pl. share your experience?
Any other help would be gratefully acknolwedged.
Many thanks in anticipation,
Kind Regards
RVS

Hi
Which SRM version are you using ?
<b>Please go through the following SAP OSS Notes below -></b>
<u>1)</u>
Note 767058 - Company code/plant/storage location are not transferred
<u>Related Notes</u>
Note 737005 - Shopping cart: Company code / plant / storage location
Note 538605 - Shopping cart: Determine company code/plant/storage location
<u>2)  </u> 
Note  682410 - Plant/storage location not copied from default settings
Note  563469 - Shopping cart: no plant/storage location texts or BBP_PD 247
Note  538605 - Shopping cart: Determine company code/plant/storage location
Do let me know.
Regards
- Atul

Similar Messages

  • New tab in XD01 only when company code data button is selected

    Hello all,
    I added a new tab in XD01 with the help of BADIs CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS.
    But the new tab is appearing at all levels i.e general as well as company code level.
    But my client needs the new tab to be displayed only when the company code data button is selected.
    How do I restrict this?
    Any pointers to this would be highly appreciated.
    Thanks in advance.
    Regards,
    Chandra.

    Dear sriraj
    If you found solution exactly  Make it correct answer but remember in this Post to which Answer you have given Correct answer so dont do like this
    Because in future people easily trace there solution
    Dear Mahesh .. Here my intention to guide him only not to blame any one
    thanks a lot  

  • How to add company code data to BP in SAP CRM

    Hi All
    I have a problem replicating BP from CRM to R3,the error coming is "Fill in the required entry fields".
    While debugging the error i came to know that Company Code data is not given from CRM side which is mandatory in R3.
    Actually the Company code data is kept mandatory at ABAP level due to the Client requirement.
    Now how can i add the company code data to BP so that this errors is resolved.As far as my knowledge goes there is no provisions for company code data in CRM ,now even if we keep this company code data optional in R3 ,this error is coming.
    Please suggest the way out.
    Any help will be highly appreciated.
    Regards
    Ashish

    Hi there
    Thanks for the reply,yeah i understand that there is no company code concept in CRM system.
    so,we mean by Middleware exit is the user exit at R3 side,that i understand too.
    But here scenario is different in the case that customer is not getting replicated due to the company code being kept mandatory at ABAP level in R3.
    Actually client requires the company code data to be mandatory in R3 so that customer id does not get generated in R3 without giving the company code info.
    Now due to the mandatory check on company code at ABAP level ,what happening is that we are not able to replicate the BP info to R3 because if that check was not there we would have at least pass on the BP data except the company code  and company code info would have been given in R3 itself.
    So,i believe the way out is to remove that check and place a user exit in R3 so that at least CRM data is replicated and company code will come automatically.
    Hope this will help me,if you have any better suggestion then please provide the same.
    Regards
    Ashish

  • How to restrict user to process own company code data in z program

    Hi All,
    I have this issue. in asset management I would like to restrict user to process its own company data.
    for example A who works in company 0123 only can process comp code 0123 data whereas X who is manager can process all company code data.
    In the abap program, how can i achive this? by authority object? if yes what asset management authority object to use?
    i have company code in selection screen. so may i know what method i can achive so that A can only execute co 0123 whereas X can do for all company code.
    thanks

    Hi,
    One way would be:
    For all persons for whom you would like to 'control' the access to a specific company, SU01-->Parameters--->Give some parameter ID say XXX, & in PArameter Value key in the compnay code whose data it can process.
    Please note that this is only one time process which has to be carried out for all the users. Then in your z-program  in SELECTIO-SCREEN OUTPUT use GET PARAMETER ID 'XXX" Field w_value. If GET PARAMETER ID returns su-subrc = 0 then move w_value to your company code on the selection screen. Then Use LOOP AT SCREEN & make SCREEN-INPUT = '0' for company code so that company code will be displayed but protected thus not allowing the user to change the company code.
    I hope this helps,
    Regards
    Raju Chitale

  • Vendor Master Data - General and Company Code Data

    Hi,
    We are collecting vendor master data requirements. The requirements that I have are for Vendor General Data, Company Code Data (Accounting Info, Payment Transactions, Correspondence etc.) and Purchasing Org Data. Out of these 3 groups I can only see Vendor General Data that is mapped to CREMDM04 in SAP supplied syndication maps. I am wondering if someone could tell me how much effort is involved to first create the structure in MDM for Company Code data and Purchasing Data and then map these additional fields to CREMDM04 fields?
    Why is it that Company Code data and Purchasing Data is not mapped in pre-delivered syndication maps?
    Thanks in advance,
    M

    Thanks Shruti for your reply.
    I agree with you. However, our client is really pushing for Company Code Data and Purchasing Org data along with Vendor General Data. Now, this is something that is new to me to do. I have never done this kind of customization before.
    I would really appreciate if someone from SAP could give me their recommendation and also help me answer the following questions
    1. Is this doable to map and syndicate Company Code data and Purchasing Org data along with Vendor General Data
    2. Is it possible to then extract the tables that hold Company Code data and Purchasing Org data from ECC and bring it back in MDM to update MDM tables (that we are going to create for this data)?
    3. What's the effort involved in this customization (Considering that we will be extending our repository structure, extend the syndication map, extract new tables from ECC for MDM, create import maps for these tables to import Company Code and Purchasing Org data into MDM)
    Regards,
    M

  • Need to add a new field to XD01 under company code data tab

    Hi,
    I need to add a new field under Company code data of XD01 under Account Management tab.
    I came to know two BADI's CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS can be used for this. But for these BADIs we need to create a sub screen.But for my requirement I need not use a subscreen just to add a field.
    Please let me know how to do this?

    Hello Pavan,
    Do you have any solution for this issue? I only can creat a new tab but hi prefer as you, creat a field Company code data of XD01 under Account Management tab.
    I read that is not possible, this is true?
    Best Regards,
    Eduardo Paiva

  • Delivery should not create with out company code data

    Hi all,
              We have created a customer master without company code data with T code VD01 and subsequently created sales order and delivery with PGI and invoice also saved but no accounting document is getting generated. But we want to stop at delivery only; system should not allow creating delivery. Please do the needful
    Thanks in advance
    Regards,
    Nagesh

    hi nagesh,.
    from standard SAP it might not be possible.
    but check this work around:
    after creating the COMPANY CODE DATA by the marketing people only you please go ahead and create a delivery till that time the sales order will be in open status.
    if you want to stop it through the SAP system:
    then you need to contact TECHNICAL PERSON on the same:
    MV45AFZZ : USEREXIT_SAVE_DOCUMENT_PREPARE for checking while creating a delivery if not created then to throw an ERROR message - this is the only probability to check
    but he may not be having solution for your query.
    except the work around.
    please check and confirm
    balajia

  • How to upload company code data related to Company Code BP01?

    How to upload company code data related to Company Code BP01 FOR CIN?

    Hi,
    First check whether all the pre-requisites are completed.
    I'm assuming you have installed the Best Practices Baseline package (for country IN). If you have succeeded in actvating the buildig blocks (as per your scope) using Solution Builder, you would have populated all the company code data related to Co. code BP01. Looks like some steps are missing.
    Please refer to the OSS note 1408706 in this regard. From there, you also can refer to the "Quick Guide to Implementing the SAP Best Practices Baseline Package V1.604 (DE), which is self-explanatory. 
    Let me know if this helps.

  • Deleting other Company Code data

    Hello
    Has anyone any good experience in deleting other Company Code datas. We had in mind archiving but seems it is more like"mission impossible" due to many opened documents whivch prevent to come to the customer in order to be deleted.
    I know SAP SLO service, but it is much too expensive. Also we are not such perfectionist as they are.
    Does anyone knows some  product which could help us in this regads
    Thank you in advance
    Jan

    Hi Jan,
    You can use SAP Landscape transformation tool .Refer to SAP help for more details on the same.
    Deletion of a Company Code - Overview of SAP Landscape Transformation - SAP Library
    Additional information can be found in below SCN thread
    How to delete a Company Code with all custumizings?
    Hope this helps.
    Regards,
    Deepak Kori

  • Company code dates period to accept the current postings

    Hello experts,
    What should be the company code dates period to accept the current postings?
    I am trying to post stock in the company code for the current period.I have changed the period date for company code to 01/2008.But Its not accepting the current postings.
    Please advise.

    Hi
    Check the current postings period MMRV and make sure you have the current posting period in it.Please check your fiscal year start and end dates.For example April to March07 then the current period should be
    11-2007.
    This could answer your question.

  • No company code data available in XD01

    Hi All,
    I'm facing a issue in XD01 transaction code.
    In my current client process of creation of customer is first Master data team is responsible for creation of  General data segment of the customer once general segment is created it comes to SD user who is responsible for creation of company code and sale are segment. SD user donu2019t have authorization to create general segment u2013once general segment is created by MDM then only system will allow to create other segment by SD user.
    In production system when SD user use XD01 to create company  and sale area segment that user is not able to see Company code segment and user is calming that  earlier they are able to see company code segment.  I checked with S&A team as per them there is no changes in roles and authorization for that particular user since beginning.
    So to test what is the problem I requested S&A to create a test id in quality system with same role and authorization what SD user having in production system. I asked MDM to create a customer but when I (I mean test user created in Quality system )try to use XD01 to create other segment then system through a error saying u201CCustomer 830587 has already been created company code NLYQ sales area NLYQ SV PHu201D. Mean system is not allowing me to enter inside through XD01 because customer is already created but user is able to enter through XD01      in production. How it is possible Iu2019m using same roles and authorization what User having in production system.  if in production user is able to enter then with help of test id it should also allow to enter inside XD01 in quality also .
    I checked SU53 also even I asked S&A to activate tracing on Test id in quality so that we will find missing authorization during my testing in su53 and log we found nothing.
    So just wanted to know how it is possible or how I can get company code data in production system for that particular user.
    Thanks
    Prakash Sharma

    Dear Madhu ,
    Yes user is giving company code in selection parameter and there is BDC for creation of Customer. MDM is using that BDC for creation of general segment of customer
    Regards
    Prakash Sharma
    Edited by: Prakash Sharma on Jun 20, 2011 2:23 PM

  • Saved Document Number needed after saving the customer  company code data

    I created a customer than I saved the company code data and forgot to note the number the saved document number. Next time I went to the same customer again and I wanted to find out the saved document number for the same customer but did not know where to look for. Can you tell me what I should do?
    Thanks

    Hi,
    For any customer there will be general data,Company code data and sales area data.
    Even though you maintain the general data or company code data  only one numebr will be generated.
    If you want to maintain some other data as comapny code data and sales area data we will goto XD02 and enter the company code,sales area nd customer number in the initial screen and we will maintain that data.
    I think you are thinking that different number will be created for different data which is wrong.
    So enter the same number and company code in XD03 and view your data.
    Regards,
    Krishna.

  • Reset company code data

    Hi SAPiens,
    I have copied xxxx India Model Co with new co code yyyy  and copied 1111 chart of accounts-India with new chart of accounts 9999. 
    I am getting an error msg when I am trying to assign Chart of accounts 9999 to company code yyyy.
    The error is :
    Reset the company code data before changing chart of accounts.
    Pls. Help me out.
    Thanks,
    Kris

    Hi,
         I think already you assigned some other chart of accounts and you did some business transactions after having any transaction data into that particular company code we con't change the chart of accounts other wise system will take the new chart of accounts.Please check it?
    Regards,
    Satya

  • Ship to party master data  and company code data

    Hi,
    As we know that at the time of creating sold to prty master data we have to maintain Compant code data. But do we have to maintain Company code data if we create new Ship to party and Payer Master data.
    Regards
    jyoti

    Hi
    If you are creating these customers centrally, i suppose you should maintain the company code data.
    Regards

  • How to upload multiple company codes data for single vendor by LSMW Idoc

    Hi ,
    My requ is like this.
    uploading data by LSMW Idoc method
    In source file we have two company codes data for single vendor.
    It should create vendor for two company codes.
    But its not creating its showing error.
    How to handle this?
    Thanks in Advance.

    have you ever see this docu:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/1a/178ac72d3011d3bc3500105a6588b2/content.htm
    You can use the recording function to create a new object (or a new "import method") if neither a standard batch input program nor a standard direct input program nor the BAPI/IDoc method is available for a data object.
    Recordings are static, thats why you cannot do such flexible things like  multiple company codes at the same time.
    But with IDOC method it is certainly possible, I have done it several times already.
    Unfortunatly the creator of this thread did not say what error he got with the IDOC method. Maybe he will add this. Otherwise I dont think that anybody can help

Maybe you are looking for

  • Removing/replacing objects in a photo

    I have a stock photo of an item I want to sell but the picture shows some accessories I don't have so how do I remove these items and replace the space with the background. There are no layrers in the photo

  • TS2446 my apple id has been disabled i changed  password but it's not works

    my apple id has been disabled i changed  password but it's not works

  • Compilation Error on CC 5.3

    Hi, I,am getting the following compilation error with CC 5.3 (Forte 6 Update 2) "/opt/SUNWspro/WS6U2/include/CC/memory.h.SUNWCCh", line 26: Error: "memchr" declaration conflicts with "std::memchr(const void*, int, unsigned)" introduced by using decla

  • Macbook pro camera and bluetooth not available

    My 2010 macbook pro's camera and bluetooth has stopped working. Both worked fine before and nothing seems to fix the issue. Ive tried holding the power button, resetting pram and smc, and deleting bluetooth file. Everything that Ive read online has n

  • Query Form with Table - Table not stretching

    Gentlefolk I have a very simple JSF page. I have based this JSF page on Oracle quick start layout (stretched). I add a query component (including a table) to the page. When I run the page the Search Panel Re-sizes to fit the browser (stretches). The