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.

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Can we change the company code posting periods to previous periods?

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I wated to change company code posting periods to previous posting periods.Right now the posting period for company code is 04/2008, and I want to make it to 10/2007. Is it possible.
I am doing this in Dev Sand box.
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Ravi

Path: SPRO->Logistics-General->Material master->Basic Settings->Maintain Company Codes for Materials Management.
In this configuration, you can change the posting periods. As mentioned earlier in one of the replies, this change is done with utmost caution as this could result in to data inconsistencies, if left open for a longer period of time.. It is advised to change this setting when no other document postings are allowed by other users...

Saved Document Number needed after saving the customer company code data

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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.
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Hi Guru's
New Company Code is to configure for the existing company. Already we 20 company codes.
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Jenny

Hi jenneyc,
1.1 Define and Assign Company Code
1.1.3 Assign Company Code to Controlling Area
1.1.4 Create new plant
1.1.5 Define and Assign Sales Organization
1.1.5.1 Copy Sales Organization
1.1.5.2 Change name and address of Sales Organization
1.1.5.3 Assign Sales Organization to Company Code
1.1.5.4 Assign Sales Organization ‑ Distribution Channel ‑ to Plant
1.1.6 Delete Purchasing Organization assignment to Company Code
1.1.7 Define Variants for Open Posting Periods
1.1.8 Open and Close Posting Periods
1.1.9 Assign Posting Period Variants to Company Code
1.1.10 Create Number Ranges for document posting for company code
1.1.11 Asset Accounting - Specify Number Assignment Across Company Codes
1.1.12 Creation of House Bank and Bank accounts
1.1.12.1 Define House Banks
1.1.12.2 Define Lockboxes for House Banks
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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.
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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
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Prakash Sharma
Edited by: Prakash Sharma on Jun 20, 2011 2:23 PM

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I have defined company code, plant, str loc, purchase org, and i have assigned all those things. i have also assigned to controlling area. in ec01 it is showing the structure but while creating the Material master for that particular plant it is showing the msg Company code data not maintained.

Hi Praveen,
It seems from your explanation that you havent maintained company code for Materials management,
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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
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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.
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Hi there
Thanks for the reply,yeah i understand that there is no company code concept in CRM system.
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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.
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Hi All,
I have this issue. in asset management I would like to restrict user to process its own company data.
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thanks

Hi,
One way would be:
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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.
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M

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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
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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

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Any other help would be gratefully acknolwedged.
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RVS

Hi
Which SRM version are you using ?
Please go through the following SAP OSS Notes below ->
1)
Note 767058 - Company code/plant/storage location are not transferred
Related Notes
Note 737005 - Shopping cart: Company code / plant / storage location
Note 538605 - Shopping cart: Determine company code/plant/storage location
2) 
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

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

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Hi,
First check whether all the pre-requisites are completed.
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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.

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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.
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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?
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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.
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Reset the company code data before changing chart of accounts.
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Hi,
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Company code dates period to accept the current postings

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