Company code specific data

Hi Experts,
In the customer master record, what data would be specific to company code.
Thank you

HI
The data is categorised into General data, Company code data and sales area data. Each area have different tab pages with all the related information.
All the tabs and fields in the 'Company Code Data' Area of customer master holds the information related/specific to a particular company code.
Thanks,
Ravi/specific

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How to copy Company Code Account data from a client to another client

Hi.
In prod system, unfortunately, we have deleted all Company Code (CC) data from the system - including accounting payable data, and we need to restore data from backup. So far we have created an new 'spare' client with all restored information.
Next step is to copy CC-related records in related tables from 'spare' client back to prod client and append them into tables were all the records referring this particular CC has been removed.
For instance we see that the prod system is missing all CC-related records for accounting tabels such as BKPF BSEG and others.
The questions are:
1) How can we do this copy?
2) If we need to do this for each single tabel manually, how can we know which tables that needs to be appended in prod system? As far as I have notised, i see this will affect table BKPF, BSEG, BSAK, BSAS, BSIK, BSIP, BSIS. Any others?
We have allready triyed transaction EC01 for this purpose. But, unfortunately, this copy function, regarding Company Code organizational object does not seem to take into account the above-mentioned tabels which I need to restore into prod.
I suppose this must have been an issue before for sombody...?
So can anybody help with a strategy to solve this issue?
Thanks.

Just to be mentioned. This is regarding a particular CC, not all have been removed from the prod system. And I only need to restore accounting information for a spesific CC.

Customer-based BP role, Company Code level data

System ECC 5.0.
May be somebody can help me in a problem with Company code level data for BP.
I'm trying to create new BP in custom Z role (created by me), on company code data screen I cannot set "Company Code Is Valid for Customer" indicator on company code selection dialog box.
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After some investigation.... the problem was not in customising, but in some requirements from code: BP role should have the same name as s BP rolecategory. After renaming it goes.

Company code specific or document specific No Range

Hello.
In our implementation we have 9 company codes,,,, and we have already defined and No range assigned to it.
we have 5 document types , i,e NB, UB, FO, ZFP.ZPP...
and Setup the Release Procedure for PO with respect to Document type, Plant, values.
Now the client wants to make the No range for PO company code specific, How to do it?
If suppose we have any User Exit (ME06B003) available for company code specific how to do it?
If suppose we have done it then what would be the Existing Release procedure.?
will we create New Document types for Company code wise? then how much 9*5=45 documents.... how should we make the release strategy for PO?(client do not want to change the Document type bcz they have release procedure)
Bcz these requirement is came here bcz suppose while doing the MIRO system is asking the Company code in MIRO. so then the user how he come to abt PO is related to this company code... bcz the Hard copy of Invoice is having only PO no...... i,e the reason they are asking us the ...By seeing the PO Number the User should come to know that this PO is releated to this company code?
How to do it ?
Regards
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Hi,
You don't need to create PO Document Types.
After implementing the user exit, system will allow you to maintain the PO No. Range as per the Company Code. You have to ask your ABAPer to write code for this using this User Exit. If you are creating 45 PO Document types then what is the use of implementing User Exit?
And this will not hamper your Release Strategy.

Error while entering address details in company code master data.

Hi Experts,
I am getting error while i am entering address details in company code master data that is while i am creating new company code.
ERROR: message No. AM216
Incomplete Address : Enter Country.
Here eventhough i am entering country as "IN" then still i am getting error.
Thanx,

Yes that is right what is mentioned above, first you give the company code and name then give the currency then select address (Shift+F5) and in that if you select country as IN then it will automatically come to master data.
Edited by: venkata986 on Aug 31, 2010 12:31 PM

How to make changes in company code global data

Hi folks,
Can some one suggest me how to make changes in company code global data (t code oby6). I want to assign 1 to co code > co Area which is blank.
Thanks in advance

Hi,
actually if you want to change co code > co Area , it is under controlling (maintain controlling area), transaction code OX06 .You change the assignment control and save it. It is automatic update you COmpany code global data.
*give me a point if my answer solve your problem.
Thank You.
-akma-

Additoinal fields in Company Code Global Data

Hi
In "OBY6"- company code global data-Additional details tab is there. In this tab is there any possibility or how the fileds will be appeared here.
I need "EID number" for some of the company codes. How is it possible to add new fileds here.
with regards
Siva

Hi Daniel / Venkat
Thank you for the hint
my observtions are
1) if you use V_T001I, it will affect the country wise (SM30)
This will insert a row in the additional details of OBY6
2) if you use T001Z, it will affect the company code wise (SE16)
This will create a value in the table, but row will not be visible or created in oby6
with regards
Siva
Edited by: Siva Rama Krishna Yanamandra on Jul 7, 2010 6:44 PM

Configure Acc Assign Cat K for Company Code Specific

Hi Gurus,
Is it possible to configure acc assignment category K Company Code Specific? Actually I configured the acc assignment category K in OME9 and set indicator assign scr = 2 (multi acc assign is active) now my client has 7 group companies. Client needs multiple account assignment for only one company code. How do I modify the category K for one company code only?
Is there any way I can do it by User Exit? If so please tell me the procedure.

Is it possible to configure acc assignment category K Company Code Specific? Actually I configured the acc assignment category K in OME9 and set indicator assign scr = 2 (multi acc assign is active) now my client has 7 group companies. Client needs multiple account assignment for only one company code. How do I modify the category K for one company code only?
HI,
There is no direct assignment in between Cost center and company code. But cost centers are created under profit center of company code and the Profit center is assigned with specific company code. If you create Cost center then system will ask you to enter Profit center which is link with company code.
Take help from your FI Guys they will create cost center as you required.

Deletion of obsolete company codes including data

Dears,
we need to remove from our ECC 60 some obsolete Company Codes, as they have been moved on different systems.
These Company Codes have been Live for some month, so we have both master data and transactional data.
For these obsolete companies we implemented the modules FI, CO, and for one of them also MM and SD.
We need to know if the transaction SARA is able to archive and then remove the data according the Company Code, and then to clarify if we are forced do a SLO project with Sap or not.
In Sap BW we know there is some procedure able to delete in consistent way the data belonging to a specified company; maybe there is also for My Sap ERP 60 ?
regards

Carlos
As far as I know, the standard way to delete products in APO is to flag it for deletion in ECC, the deletion flag is CIF'ed to APO and then run program /SAPAPO/DELETE_PRODUCTS.
I dont think this would work if you have dependent data such as Transportation Lanes, PPM's etc.
Rishi Menon

Company Code Master Data

Hi Experts,
I have to implement one SD Report, in which i am loading Sales Organization Master Data into BW.
My question is that, as Company Code is one of the attribute of Sales Organization infoobject,
Do i have to load master data for Company Code also, even though i am not using the Company Code in my report?
And if i have to load, is it ok if i load the CC Master Data after loading SO Master Data?
Thanks.....

Hi,
In my opinion, you don't have to load CC master data before SO data load (if you don't use CC data).
Even if you load SO data with company codes (and in the infopackage you choose an option to create master data even if they don't exist), then when the system encounters comp code it will check whether it already exists in CC master data. If not - a new record with just this code will be created in CC master data. It will work if you don't need attributes of CC.
And when you load CC master data after loading of SO data, the existing already records with key field of CC will be populated with attributes/texts.
So, it will work. As a side-effect - loading performance will suffer.
Best regards,
Eugene

How to change chart of account to company code

Dear Guruu2019s
I am new SAP FICO . I got the following thread . I have configured the company code through copy the existing company code. Now I want to change the Chart of Account to this company code. I gone to T code OB62 from position go to my company code I changed the chart of account but while saving the file I got thread u201CReset company code data before changing the chart of accountsu201D
How to go further could anybody explain me.
Thank you in advance
krishna

If you really want to allocate a different chart of accounts to the company code, first of all reset the company-code specific data for the old chart of accounts.
1. First of all you must, if it exists, reset the transaction data for this company code.
2. Finally, carry out the resetting of the company code-dependent G/L account master data (without the general master data).
Note:
When dealing with large quantities of data, resetting the master data or transaction data can be very time-consuming. In this case, it is advisable to schedule the running of these reports as a batch run.

Assign chart of account to a new company code

Dear all,
I have created a new company code in system(copy an existing company code data). When I am going to a new chart of account to the new company code, system display an error message as follows:
Reset company code data before changing the chart of accounts
Message no. FC140
Diagnosis
You have selected a different chart of accounts for a company code.
You must, however, reset the company code-specific data for the old chart of accounts beforehand.
Procedure
If you really want to allocate a different chart of accounts to the company code, first of all reset
the company-code specific data for the old chart of accounts.
First of all you must, if it exists, reset the transaction data for this company code.
Finally, carry out the resetting of the company code-dependent G/L account master data
(without the general master data).
Note:
When dealing with large quantities of data, resetting the master data or transaction data can be very
time-consuming. In this case, it is advisable to schedule the running of these reports as a batch run.
Do anyone know how to solve this problem?
Thanks
Chris

Hi Chris,
I think you have copied the co. code using Trcode , When you have copied the co code all the gl master records from the source co code is also coiped to to the target company code. these gl masters use the COA(Chart of accounts) used by the source co. code.
If you want to assigna new COA now to the target co code then you have to delete all the gl accounts from this new co code you can do this by executing TR Code OBR2. Select the gl accounts, Select the check box for "with general master data" and provide the company code and execute. Now you can assign a new COA to this new company code
Regards
Pratiksha
*assign points if useful

Global Company Code

Hi All,
While we transfer documents for customer Master and vendor Master and bank Master through ALE then it requires for 'Global Company code' which I have to assign under Company code global parameters.
Can anyone explain me for what reason this customization required and will it affect any other R/3 customization?
Kindly clear my doubts.
Thanks & Regards
Ajoy

Even if you do not have Special Purpose Ledger functionality, if you need to transfer company-code specific data between system using ALE (IDocs), you will have to define global company code (also called as cross-system company code) and assign it to company code. Read the following SAP IMG activity documentation.
There are global organizational units which must be named the same in all systems to avoid any errors occurring in the distributed environment. Local organizational units are assigned to global organizational units in the individual systems.
There are global organizational units for the organizational units:
Company code
Business area
If you want to use ALE, you have to assign the local organizational units to the global organizational units in your systems to ensure that they are used consistently in the distributed environment.
Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
When sending an IDoc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.

How does committed date in STO- different company codes gets calculated

Dear All,
Please let us know How does committed date (ATP date) in the STO across different company codes gets calculated
Regards
Ahmad Idais

Hello,
RA is always a Company Code specific process due to the possibility of financial postings. I think that your WBS structure better be reconsidered not to mix up different Company codes at different levels, but maybe having a parallel nodes for different Company codes.
I also believe there is a consulting OSS note to explain the standard system behavior, just search the OSS.
Since you already have a master data in place it must be quite easy for you to test how the system behaves.
Regards,

Company Code field now shown in Cost Center Master Data

Hi
I am new, I configured CCA. Created Controlling area and versions. When I created a cost center company code field not shown. I think one cost center assined to a one company code but in cost center master data Company code field not shown. I want to cost center company code specific. I using ECC6
Pl help.

Hi,
When you will assign additional company codes, the cost centre created now, by default will be assigned to the existing company code, and for the new one - you will have to define cost centres again. So, everything is fine, do not worry.
Regards,
Eli

Company code specific data

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