Company Code defaults

While creating Shopping Cart,
if we change the "Company Code" and try to change the "Category" then
the Comapny Code reverts to default.
Aprreciate any inputs.
Will reward points.
Thanks,
Varma

Hi
Simply add the attribute BUK for the users position in PPOMA_BBP for each company code. I.E., In the attributes section of that user assign all the company codes to attribute BUK. Once you do this, you will see it displayed in the front end for that user.
Please go through other related links ->
Re: Company code for system missing in user attributes
Company code XXX not defined
SRM Functionality for New created Company Code
Re: Assigning co code to Root org hierarchy....
How to change company code name?
Re: Purchasing organisation and company code needs to be maintained atsamelevel
Re: Error : Purchasing across company codes is not allowed
Users in a department and users in a company code
Database table/FM to find relation between plant and company code in SRM
delete company code in ppoma_bbp
Entry Channel setup for multiple company codes
How to reset company code
Hope this will help. Do let me know.
Regards
- Atul

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Assign default company code to document type

Hi,
When I am trying to excute the t.code FB60 first time, a popup is coming for entering company code.
The popup for entering the compnay is coming for every user when he log into the system first time.
I want to assign company code default for t.code FB60.
Thanks and regards,
Lokesh

The parameter ID of the field Company Code is BUK. In mass change enter this parameter ID in the parameter tab of all users (T.Code SU10). Your Basis colleague may help you in this regard.
I think Screen variant may also help in this regard. (SHD0)
Another option may to enter a substitution from OBBH (Activation and in environment define Substitution)

Company Code to be made default in FB75

Hi
I want to make company code default in FB75
Pl tell me the procedure
Thanks in Advance,
P Kamal

Hi,
Please go to SU01 and enter your user ID.
Click edit button and go to parameters.
Parameter ID-BUK
Parameter Value - Your company code.
If you done the above system bydefault take your company code to all transactions.
You have to create Validation for a specific transaction code.
Rgds
Murali. N

PO Tax Jurisdiction Code defaulted from Plant but then overwritten by CC

Hello everyone!
I had a question regarding defaulting the tax jurisdiction code. When using ME21N the tax jurisdiction code is defaulting from the value we have in the plant which is what we want. When I go and fill in the additional information that the PO needs to be saved (such as GL, Cost Center, etc.) it is overwriting the defaulted plant tax jurisdiction code and changing it to the Company Codes default jurisdiciton code. Is there a way to NOT have the company code value enter? I just want it to remain as the plant Tax jurisdcition code.
Thank you,
Rob

please read the OSS Note 501054 - FAQ: Taxes in purchasing
How is the tax jurisdiction code (tax jurisdiction code) determined in purchase orders?
Answer:
You activate the tax handling with tax jurisdiction codes in FI Customizing (transaction OBCO). In the standard system during the creation of a purchase order, the system consideres the following sources for the tax jurisdiction code: Reference item, request for quotation, contract, plant, the account assignment object. During this process, the system overwrites the respective preceding value in this list. If, for example, you have maintained a tax jurisdiction code with the account assignment object for a purchase order item, this entry "wins" as opposed to the entry in the plant table. Besides this, the tax jurisdiction code can be entered manually.
If you use the function from Note 493515, also the tax jurisdiction code from the delivery address can be taken into account (see below.).
There is more useful info in this note, as well for jurisdiction code

How to build search help for company code (BUK) in SRM

Hello,
I am new to SRM and was wondering if any have come across similar requirement. I am a workflow developer and we are building a custom table to derive deadline escalation timelines. We are also adding a field in our custom table for company code so that we can have company specific deadlines. table T001 is empty in SRM and hence we are unable to use F4 (search help). Is there existing functionality in SRM that gets this search from the backend ECC system and displays when F4 is pressed. How can I use that functinoality?
Appreciate any info folks.
Thanks again.
Samir

Hi
Which SRM version are you using ?
Related links ->
Re: Search Help on SRM front end screen
F4 Help for WBS Element
Re: Company Code defaults
Re: Search help for Custom Item level field
Custom field in SRM as a dropdown field with values stored in R/3
Calendar help for Date i/p field in SRM 5.0 shopping cart
Company code
Problems assigning values via F4 or search help
Also There is a standard table in SRM which contains Plant data ->
BBP_LOCMAP (Mapping Table Business Partner --> System --> Location)
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Purchasing for different company codes

Hi Experts,
Running SRM 5.0 and experiencing problems when trying to implement the following scenario:
User A located under one company X/pur.org XX/pur.grp XXX should be able to place a PO through Process PO (Only through PO direct, no SC used) transaction for another company Y.
In attribute BUK of User A both company codes are maintained.
When placing the PO for User A the purchasing org YY and pur.grp YYY of company Y is selected (as well as the location for Y). PO is placed for the "other" org.
The next transaction User A does is to place a PO for his "own" company. The pur.org XX and pur.grp X is defaulted from the org.structure. When trying to select the location through the find search the location of the previous transaction is the only one displayed (location for Y), as if the system thinks the user is in the "other" company code. It is possible to manually enter the BP number of the right location. However all validations against the PO still is made against the wrong company code..and the PO can not be placed
Is this scenario not possible through the Process PO transaction? Are there any settings that can be made to get around this?
Would appreciate any input.

Hi
Which SRM version are you using ?
Please see related Pointers ->
Re: Company Code defaults
Re: One purchase org to multible company codes
Re: Cross Company Charge
Re: how can I assign one user two company code in PPOMA_BBP??
Re: Procurement for Multiple Company Codes
Re: can I repeat the attribute BUK in Org. Structure ?
Re: PPOMA Attribute "COMPANY"
Re: Entry Channel setup for multiple company codes
Do let me know.
Regards
- Atul

Default SC Plant Company code and Storage location Based on Position

Hi All,
We are on version SRM 7.02.
We are using SAP ECC R/3 EHP7 based system as a back end FI and HR system.
Org structure in SRM is replicated fromm HR system.
We have case of concurrent employment in the HR org structure , which means one USER can be assigned to multiple Positions in an org structure.
We have a user A , who is created in Two different org units say O1 , O2 occupying positions P1 and P2, belonging to company code C1 and C2.
Whenever a SC is created a custom enhancement shows all the user positions to him and he has to choose one from the list of positions.
Now based on the selected position(P1) , i have to default plant(PL1), storage location(SL1) and Company code(C1).
Even after defaulting attributes based on the position, user gets an error "company code C1 is not valid for user"
This error (Message class : /SAPSRM/CLL ; # 135) is thrown from method : /SAPSRM/CL_CH_WD_DODM_SC_I_BD /SAPSRM/IF_CLL_MAPPER~UPDATE
after getting user's Company code using following method.
/sapsrm/cl_pdo_shared_user=>/sapsrm/if_pdo_shared_user~get_company_code
This gets Company code as C2 ; Based on Users Attributes and not based on User Position attributes.
If i overwrite values fetched by this method in Implicit enhancement, then plant(PL1), storage location(SL1) are not getting fetched.
Does anyone have any solution for this problem?
Regards,
Ashish Shah

Hi MURUGESAN !
      Can you give me some information more in Special Procument Configure in plant 2000 like:
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          - Special procurement (Maybe U)
          - Plant (Maybe 1000).
          - Issuing plant (maybe 2000)
       We will check together.
       Regards,
      Tony

Determination of default characteristics values based on Company Code/Plant

Hi All,
We are using batch management and classification. We have defined various Characteristics and maintained values for it.
As per our business process, we create Purchase Order (which may contain many line items) and after that we receive the Goods thru MIGO.
At the time of MIGO user need to enter all the Characteristics of the batch. Out of no. of characteristics few are mandatory and also have got same value (depends on Company Code/Plant).
Currently there is no provision to maintain default values of the characteristics at Company Code / Plant level. Due to this user have to maintain same values again and again at the time of MIGO for each line item/batch. So please suggest us the solution where user need not to enter same values for respective characteristics during MIGO and we can save lot of time and it will help to improve the efficiency.
We also tried to explore the provision of making u201CDefault Valueu201D in CT04, but then that value was getting applied for all the Company Code / Plant which we donu2019t want.
Regards
Nilesh

you have to valuate the characteristics with Object Dependencies
http://help.sap.com/saphelp_bw/helpdata/en/24/4766d4416711d189ec0000e81ddfac/frameset.htm

Exchange Rate Type default different from M for a company code

Dear SAP guru,
Would you shed some light on this?
How would we be able to default/assign a different exchange rate type from M at a company code level?
I have a company code - finance company - that every foreign currenty transaction needs to be translated using different exchange rate type (i.e. daily hedge rate) than other operating companies.
The OB22 screen makes it appear as M rate is specificied as 1st currency in company code, but grayed out and not able to change.
Please help me with your expertise on this.
Kind regards
taro

Hi,
ExRateType is hardcoded in
Main Program SAPL0F03
Source code of L0F03I01
*------- Daten zur ersten Hauswährung -
rfcu4-curtp = '10'.
rfcu4-bwer1 = '0'. "AT 23039
rfcu4-kurst = 'M'. <<<<<
rfcu4-cursr = '1'.
rfcu4-curdt = '3'.
The reason why the assignment of exchange rate type M to the first company code currency is a historical reason. A lot of coding within the SAP system is directly developed under the prerequisite that the exchange rate type for the first company code currency is M.
As you described you want to setup several company codes in one client that all have the same first company code currency but should use different exchange rates. To solve that issue there are 2 ways available:
The first way is that you use the functionality to assign an exchange rate type to a document type. That would mean a lot of work because in that case you would have to define all document types seperatly for
every company code.
The second possible solution is that you use different names for the fist company code currency.
That means for example that you name the first company code currency in company code 0001 USD and in company code 0002 US1. So you can use different exchange rates for the same currency.because in that examle USD and US1 are only different names for the same currency. Using this approach you can have different exchange rates for different companies with the same company code currency by setting only different names even though the exchange rate type M is fix asigend to the first company code currency.
Best Regards,
Gladys xing

Purchase Order - Default Company Code depending on Purchasing Org in Me21n

Hi Gurus,
I have requiremnet to default Company code to a value depending on Purchasing Organisation in Purchase Order Create/Change Transaction ME21n , ME22n.,( Also -ME31K, ME32K )
Purchasing Org and Company code can be seen in Me21n -> Header -> Org . Data Tab
Please let me know the user exit or Badi to do the same. If no what is the solution .
Regards
Avi

Hello AVI,
U can use the BADI ME_PROCESS_PO_CUST.
In that there is one method Process_header.
From there u can do all the things that u need in the header part of the Purchase Order.
I think the Below User Exit can also be used :
MM06E004.
With Regards,
Sumodh.P

Default Value for Order Type based on Company Code in ME21N

Hi,
Using ME21N, I want to make the PO type defaulted to a certain company code, say for instance Company code XYZ should have a PO type XYZ Purchase Order, ..company ABC should have a PO type ABC Purchase Order, and so on...I'm just puzzled how to implement it. I know that we can set a Default value for PO Headers in Personal Settings but its doesnt give the result I want coz it will only have one Default Value. What I wanted is when a certain company code is chosen, automatically, the corresponding PO type for that Company code will be displayed in the Order Type drop-down menu (so there's no need to choose on the drop down list what Order type) Is this possible in ABAP? Hope i made myself clear.
Thanks in Advance.

Use BADI IF IF_EX_ME_PROCESS_PO_CUST - method OPEN
View the interface documentation in transaction SE19 and you will see the method OPEN can be used :
2. Opening of a purchase order (OPEN method)
The system opens a new document to create, change or display a purchase order. With the OPEN method,
you can import your own data and prepare it for further processing.
This is available in 4.7 Enterprise but not sure how far back.....
hope this helps
Colin.

Company code not defaulting

Hi,
Though the company code is maintained and defaulted in the attribute in PPOMA_BBP for the user .
This is not being shown in the shopping cart and the transaction ends abruptly. Please suggest

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

Bus. Entity - Default Unit of Measurement per Company Code

Experts, I have assigned the default units of measure in "Make Basic Settings in Company Code" config. Surprisingly these entries don't show up in "Default Unit of Measurement per Company Code" config under Business Enity. Also, I cannot add those entries.
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Thank you.

Hi,
Goto RealEstate (not RE-FX, though you are using RE-FX) \ Basic settings \ Basic Setting for Company codes / Financial asset management, select checkbox of Fin Asset Mangmt for your company code.
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regards,
Srini

Default Settings for Items - default company code

Upon entry into Power Shop, how can I look up what the default Company Code is for the user? Is there a BADI/FM combination that can be used?

bbp_compcode_fav -table
this fav table stored recently used company codes. as ganesh said below default flag if you specified in buk attribute .
input -username
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Hi All,
Currently we have two company codes C1 and C2 each have one - one purchasing org(PO1 and PO2) and purchasing group(PG1 and PG2). So Now hierarchy is as below: -
C1
PO1
PG1
C2
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Now user of company code C1 can shop for C2 and vice versa but whenever he shops for C1 his Porg and Pgroup should be PO1 and PG1 only and same in the case for C2. Currently on shopping cart screen both company code C1 and C2 are appearing and like wise values of PO1 : PG1 and PO2 : PG2 is appearing in drop down list.
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Thanks
Siddarth

Siddarth,
You shouldn't require a badi, look into the users attributes and extended attributes to see if that is where the extra information is stored.

Company Code defaults

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