Company code details

i need company code tax details where i have to mentioned in sap like company code cst number,lst number, vat number these details wheir i will mentioned and please give me these table & fields

Hi,
Check in CIN details. you will get these details. check OB88 also
Regards,
Sankar
Edited by: Durgasankar.Innamuri on Apr 1, 2009 8:23 AM

Similar Messages

Private Bag vs P O Box - Company Code details

Good day all
We use Private Bag instead of the PO Box. Where on the company code data can I make a change not to print PO Box in the address line but to print Private Bag.
I am from South-Africa and we are country code. 012.
Because the Postal address gets printed on all offical documents, it make the document not legal with the incorrect postal address.
Any help will be greatly appreciated.
Thank you.
L

Hi Murali
We decided to customize our printouts to print on the documents PRIVATE BAG. I have logged an OSS. This was their reply:
11.07.2007 - 12:03:19 CET SAP Reply
Dear PAM,
SAP cannot unfortunately fulfill requirements of all countries.
We can propose you possible workaround:
1. The partner has NO street address and/or postal address
=> Put the private bag in the field STREET2, e.g 'Private Bag XX'
in field STREET2.
2. The partner has street address, and only has either postal address
OR Private Bag.
=> Then in the POBOX field, you must use key in order to know
which one is pobox and which one is private bag, e.g for
postal address in the pobox field you enter 'PXXX', if private
bag then you enter 'BXXX'. In addition you must develop the handling
program in the customer exit. See note 839466 for detail
how to develop customer exit
in function module EXIT_SAPLSADR_001.
3. The partner has street address, postal address and also private bag.
=> This situation is not supported. There is no workaround for
this.
Regards
Ravinagh Boni
Global Support Center - Financials
Mail: [email protected]
If you find any other solution, please let me know.
Regards
L

Project, Employee, Company Code Details Req.

Hi Experts,
Presnetly I am having a requirement,
I need to get the all the Technical Mangers Numbers from the table TCJ04.
Then I need to find the active technical managers,
than can be checked from pa0000,
then i need to find the email id
that also can be done from table pa0105 using subty 0010.
name and company code can be traced from pa0001
I want to use the LDB pernr.
Basically I need to write this in in an rfc.
Please suggest me the best method to go with it.
I am able to manage the req. but there are plenty
selct statemtns are coming.
Apart from this I have a req. if the bukrs ( company code) = cc1 then i need to consider other company codes
like cc2, cc3 ..., how to go about it.
Thanks In Advance,
Irfan Hussain

Hi Irfan,
The PNP LDB & RFC do not go together.. what is wrong with using the selects anyway? the info is stored in different tables & hence multiple selects cannot be avoided.. even in side the LDB, the data retrieval is through SELECT statements only..
One option could be to create a custom Preport program & tie it to PNP.. get all the required data via the Macros (like GSR suggested on another post of yours) & SUBMIT that report in your RFC..
Regards,
Suresh Datti

Company code creation for a BP using Role FLVN00

Hi,
I am trying to create a BP in a company code as part of Customer Vendor Integration.
But when i create a BP using role FLVN00 , and select company code tab, enter company code details and save, company code details are cleared out.
do we have to do any extra setting for that.
thanks
sekhar J

Hi Sekhar,
Can you tell us how this issue got resolved? We are also getting same error while saving BP.
Thanks,
Renu Prasad.

Extending Company code for Vendor

Hi Expert,
Please let me know if any method exist for extending company code for the vendor XK01.
1) Methods may be: LSM Methods
2) BAPI existance
I have to extend company code 3000 from 1000 using XK01.
But I do have many vendor list so want to update at one shot.
Regards,
Mahesh

Hi,
Use the tcode "MASS" as follows:
Enter
Object Type LFA1
then in "Tables" tab select Vendor Master (Company Code) and then press execute button.
In next screen u see two tabs again .
Go to Data records to be created.
Enter the vendor and company code details and execute .

Customer - company code extension

Hi,
Below is the scenario for which we are looking for a solution.
When a customer is created in the CRM system, the details flow down to ECC using BDOCS/IDOCS. CRM does not have company code details. But we need these in ECC. So when the BDOC is being processed, we are looking for a BAdi or any exit thru which we would be able to add data to KNB1 structure.
Any pointer to this would be helpful.
P.S: the BAdi customer_add_data (method - preset_values_ccode), does not get called when I test using XD01-> save.
Thanks,
Vikram.M

Resolved.
We used the BTE's:
1. SAMPLE_INTERFACE_DE_BALE
2. SAMPLE_INTERFACE_DE_AALE.
The first one gets called before the customer is saved on the ECC side. This can be used for pre processing. The second one gets called after the customer is saved on ECC and the required data has been transferred FSCM.
Please make sure to add entries in the tables TBE24 and TBE34 for creating a product and assigning the FMs to these products.
The actual events are DE_BALE and DE_AALE.
Thanks,
Vikram.M

Table that gives the relation between plant and company code

Hi gurus,
I actually have plant number and using this plant value i need to get the company code.
Is there any table that gives the relation between plant and company code. So,that i can get the company code details.
Thanks in advance.

Hi Bhanuphani,
Use T001K where BWKEY is the plant
Reward if useful
Thanks Arjun

Field selction for PO at Plant or Company Code level

Hi All
We are using single customized document type for PO for all my three company codes.Each company code is having a single plant.My requirement is that certain fields fields to be mandatory for specific plant/company code and not for all plants.How do I achieve this?

Dear satish Kumar
If you want your forms should give different output for the same document type, I think it is possible. Tell your ABAPer to use conditions in smart forms based upon object -Company code or some other Cocd unique object to bring in the details of the respective company code details to the layout.
But I have my doubts for the fields making mandatory, in a single document type. If you wish your PO screen to behave differently for each Cocd i doubt whether it is possible in one Txn code. Instead of complicating by creating two more Txn codes and have independent screen entries for each Cocd, Keep the fields optional only for all the company codes, but tell the users to make specific entries related to each cocd. This will need ME21N only but User descipline is must so that they get the required output.
Regards

Company Code wise message processing in Service Desk Solman 4.0

Hi Guru's,
We are implementing Solution Manager 4.0 service desk with SP 15.We have got a scenario like our branches are in dubai , USA and Nepal. All these locations have multiple company codes. So our company requirement is to handle the message company code wise.
For example if the message creator is from company code 1000 then the message should go to support team belonging to same company code 1000. Is it possible to create a rule in PFAC with container company code to achievthis or is there any other method ? If creation of container is possible with company code how does the system get the company code details from Business Partner?
Please give light into this issue.
Best Regards,
Sanju

Mohammed,
Could you please help me as to how did u go about it.
I am having the same issue right now.
Deepak

Personnel area according to Company Code

Hi,
We have 2 different company codes. I want the personnel areas list available in the list of values for reports etc, should be corresponding to the company code of the employee.
I would not want to do restrict this through Personal list.
How can this be controlled?
Regards
Yashika

Hi,
You can try creating an adhoc query wherein you give Complany Code as the selection criteria and get the personnel area as per the Company Code. However, if you want multiple Company Code details in the same report, please use the sort function in the report display page of Adhoc query (You will have to provide Company Code both in the selection as well as in the display).
With Regards,
Kaustuv Goswami.

How to get company code using material number

Dear all,
I have material number & plant on selection screen, but how do I get the company code details using MARA-MATNR ?

HI,
You can use a cmobination of T001K and MARC Table.
T001K table is assignment of Plants to a company code and MARC is a table with combination of Material and Plant.
Regds,
Anil
Edited by: Anil Katoch on Jul 23, 2009 6:24 AM

Asset 50000 1 not in company code 1000

Hello Friends,
I'm able to create the assets, but afer creation of assets, when i'm going to see in display/Change mode system prompting the following message.
Asset 50000 1 not in company code 1000
Message no. AA001
Diagnosis
The asset number 50000 1 you entered, does not exist in company code 1000.
System Response
Processing cannot be continued.
Procedure
Correct your entry.
It is also possible that this asset is defined as a group asset. In that case, it cannot be used as an asset.
I'm able to see the asset when i press F4 button, but why system prompting this message i don't have clue.
Please help me on this.
Rgds
Swapna Murali

Hi Ravi,
Controlling area and Company code details are proper. I have to check the SAP Notes which you have provided. What are the conditions to receive this message?
I have created many assets before in the same company. Yesterday when i was using transaction AS03 to see one asset, system displayed the error message that particular asset was locked by me eventhough I was not doing anything with that Asset. So I used transaction SM12 to delete the lock entries. Later on I checked the transaction AS03 to see the asset, strangely system displaying the error message that particular asset is not availble in the Company code. I have created another asset aswell for testing, the same error message is continuing for this asset also. System is not displaying any error messagewhile creating the asset and displaying error message while display and change mode.
Please advice me.
Rgds
Swapna

XK99 detailed steps to extend vendors from one company code to other

Company code X having vendors 9000000000 to 9999999999. Now I wanted to extend all vendors to Y company code. Kindly suggest me detailed steps. i know XK99 but give steps.

Hi,
Using XK99 T.code you can extend vendors from one comp code to another.
1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
2. Their will be 2 tab. select the check for DO not change for existing data.
3. In other tab (data to be created)...give the list of vendors or Balck and the TO comp code.
4. Bottem of this tab you have to mention the FROM company code.
5. Press F8.
6. Now save.
With the same method you can extend vendors from one Pur org. to another pur org. by selecting LFM1 instead of LFB1.
Let me know if still need any further info.
Hope this will help you..
Thanks,
Kumar Arcot

Company Code Payment Details missing on dunningletter

Hi Expert,
I have two issues regarding dunning letter.
One is Company Code Payment Details missing on dunningletter
anthor one is Missing dunning letter for 2nd and 3rd dunning level
Could you please help us how to slove the issues.

Hi Paula
Since you are trying to create Invoice with PO did you check the Vendor Root there is a attribute for company code. pls maintain the same if not maintained.
regards,
Nimish Sheth

Which table will give vendor master details per company code per purchase o

Which table will give vendor master details per company code per purchase organisation that is all details available in XK03?

hi
Check T code MKVZ
Or table LFA1
Vishal...

Company code details

Similar Messages

Maybe you are looking for