Company code structure

Hi, is there any way to see the structure of any company code from company code to sloc level in graphical or tabular form?

Just go to Tcode: EC01
you will get a screen " organisational object company code"
here click on the tab structure..
then you will get a screen "organisational structure for company code"
here click on the tab navigation..
a pop up will come tick on that popup..
then you will get a screen"objects lists"
here click on the search tab, a pop-up comes write your company code and press enter..
another pop-up will come double click on your company code..
then choose your company code or press F2..

Similar Messages

Relating to Creation of Number of Company Codes.

Hi Experts,
My Client is a Trader and he has 5 different Company Codes. Which are as follows.
1) This Company imports Goods and Sales Locally.-It"s a properitoship
2) This Company Exports Goods - Its a Properitoship.
3) This Company is a shop which sells goods- Its a Partnership Firm.
4) This Company is a shop which sells goods- Its a Partnership Firm.
5) This Company has Group of Shops which sells goods- Its a Partnership Firm.
In the 5th Company Case each shop can be treated as Cost Centre and Profit Centre so that the Reports can be get individually Profit-Centre wise and Consolidated.
Any Other Alternative Solution Please advice.
The Customer from the Third Company can even buy from Fourth or Fifth Company also, and makes the payment from whichever company he purchases. The Customer will be alloted points on all Company purchases irrespectively from which can be reedemed.
Whether the Third, Fourth and Fifth Company can be treated as Single Company Code and each shops can be treated as Profit Centres then How about the Capital to be treated because each firm will have different Capital Amount and Assets and Liabilities.
Any other Alternative solution please advice.
Best Regards
Javeed Ahamed.M

hi,
I had clearly explained the client requirement in the thread that as per the legal requirement the five company codes have to be seperately filed . Each partnership firms should be filed seperately because the partners are different. If combine the company codes 3,4 and 5 as a single company code and maintain the company codes as profit centers then i can get the report for each profit center. How will the capital , Liabilities and assets be maintained in the profit centers because each firm will have different capital. The accounts will be combined for the three companies whether it is correct as per legal requirement.
If i maintain different company code for each company code then i will have to maintain the customer from company code 3 should be present in 4 and 5 and vice versa. The customer will make the payment from which company code he purchases. But the points on purchase will be maintained and after reaching certain point he can reedeem the consoildate point from any company if this is the scneario pls advise me how the company code structure to be maintained.

Enterprise Structure-Company Code/Customer Master

Hey Friends,
I have a question here. Consider that there is a production system ABC. Within ABC When I go to the company code transaction within the Financial accounting, I see a list of lot of company codes existing. Also I saw that not all the company codes have their related data, by this I mean that I saw that certain company codes have no data like no vendors,no customers existing for that company code. I just want to figure out whats the real Enterprise structure within the system ABC.
,Not only based on SPRO, but to investigate actual data in some of the data tables...to get a 'real' enterprise structure. since from actual data in tables, we can tell if we're truly selling to what countries etc.
Can you tell me how do I analyze this. Do I check each of the company codes and check if we have any reevant dat for the company code. Also do I see what customer master exists under the particular company code in order to determine which countries we are selling to?
Please can you answer in detail and explain me?
Appreciate it. Thanks.

Use tcode SE16.
provide Table Name KNB1 - Customer Master (Company Code) and press enter.
In Data Browser: Table KNB1: Selection Screen, put Maximum No. of Hits as blank and execute (F8 from keyboard).
There you will be list of Customer Master with respective company code.
Hope this can assist you.
All the best and take care.
Thanks & Regards
JP

Assigning company code to new cc and pc standard structure hierarchy

I've uploaded some profit center and cost center to sandbox, and now the structure hierarchy has changed a lot and makes me totally confused, since all cost center and profit center already have data on it.
I need to assign all company code (at one Controlling Area) to new stucture hierarchy, can I do that?
Thanks.
-=Meila.S=-

Hi ,
At a given key date, you can generate the following hierarchies for a cost center from the enterprise organization:
Standard hierarchy
Alternative hierarchy
Replace standard hierarchy with alternative hierarchy.
If the hierarchies are large, generate them in the background.If you try to generate large hierarchies online, processing can be stopped due to timeout.
If you want to generate an alternative hierarchy, enter a suffix for this hierarchy.
You can assign a name without a suffix for the standard hierarchy only
If you want to replace the standard hierarchy with an alternative hierarchy,Enter the name of the alternative hierarchy that is to be the standard hierarchy.
When it generates this new standard hierarchy, the system automatically shortens the previous name by this suffix.
Enter a suffix for the old hierarchy.This becomes an alternative hierarchy.
Specify whether the hierarchy should be generated for cost center or profit center.
Specify whether groups that exist in the existing standard or alternative hierarchy should be overwritten when the new hiearchy is generated.
Specify whether the hierarchy is to be generated for controlling areas or for profit centers.
Choose Execute
To generate the hierarchies in the background, choose Execute program in background.
Thx
Rahul

Enterprise Structure-Company Code

Hey Friends,
I have a question here. Consider that there is a production system ABC. Within ABC When I go to the company code transaction within the Financial accounting, I see a list of lot of company codes existing. Also I saw that not all the company codes have their related data, by this I mean that I saw that certain company codes have no data like no vendors,no customers existing for that company code. I just want to figure out whats the real Enterprise structure within the system ABC.
,Not only based on SPRO, but to investigate actual data in some of the data tables...to get a 'real' enterprise structure. since from actual data in tables, we can tell if we're truly selling to what countries etc.
Can you tell me how do I analyze this. Do I check each of the company codes and check if we have any reevant dat for the company code. Also do I see what customer master exists under the particular company code in order to determine which countries we are selling to?
Please can you answer in detail and explain me?
Appreciate it. Thanks.

Hey Sreekanth:
I think u did not get my question. I know that data like vendor and customer has to be maintained.
Just imagine that I have a productions system with say no transaction going on. I just want to see whats the real enterprise structure, want to know what countries we are selling to based on the data tables, how do I do that?

Material Master : company code - BMMH1 structure ?

Hi,
it's possible that this question will be a bit stupid, in this case, I apologize. When I create material master using MM01, SAp never ask me for company code.
It ask me for : material type, plant, storage location, sales organization, distribution chanel and so on depending on the view I'm creating.
So, BUKRS doesn't exist in MARA, MARC,MARD, MLAN ...
So, why is there a "Company Code " in the BMMH1 structure used in material master lsmw ?
Where in material master is the company code used and if used, why SAP never ask me for ?
As I said, it may seem stupid ...
thanks for help,
Regards

Dear,
As per my view,
System not ask you company code at the time of material createion.
System ask only plant, material type, storage location etc.
But plant is map with company code so material is directly map with material code.
Because in SPRO we assign plant to company code.
Regards,
Mahesh Wagh

Can it be a seperate cost component structure for each company code?

Company Code No 1 Setting:
Company Code XXXX with Chart of accounts X(Quantity + Value updation in material type)
In the existing company code(XXXX) ,Cost component structure is defined as
All company code---->All Plants----> All Costing Variants -
>Cost component Structure AA
Company Code No 2 Setting:
Scenario:
Now I am creating a new company Code YYYY) which is is allowed for quantity updation alone and trying to create a product cost collector to carry out Production confirmation through Repetetive manufacturing (."Error = Cost object component split costed with Value of Zero"
Can it be possible to have a seperate cost component structure for each company Code?
Company Code YYYY with Chart of accounts Y which is different from Company code 1(Quantity alone in material type)
If possible ,Can anybody provide a procedure to do the configuration of Cost Component structure

Hello,
As I understand your question, All the thing which are releted to costing are done only at the controlling area level not at company code.
As your req diffrent cost componenet for diffrent company code is depend up on how you define the controlling area.
Hope it will clear you
Regards
Ravi

Company Code -Purchase Org - Org structure

We have two company code and few plants assigned to company code, we are planning to set up one purchase org for both the company code, but it didn't works for me , is it possible to assign one pur org to two company code, we want to procure materials for all pur org
Thanks
Jj

Hi
As per SAP
You have the following options:
You can assign a purchasing organization to one company code. This is company-specific purchasing.
You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
so you cannot assign one purchase org to more than one company code. If you want to assign Then you need to assign it to the plants attched to them.
Thanks & Regards
Kishore

Enterprise Structure -Sales Org to plant of company code

Hi,
My client wants Sales Org to be assigned to plant of different company code.
While doing configuration in our development system I got warning message that Sales Org,Distribution assigned to Plant is of different company code.
Do we have any procedure/ extra configuration required if Sales Org is assigned to plant of different company code?
Thanks in advance.
Regards,
Vengata Raghavan

Hi Raghavan,
A plant can be assigned to only one company code but to many combination of Sales Orgn and Dist Chnl. The combination of Sales Orgn and Dist Chnl could belong to a different company code.
The configuration you have done till now is correct just that the system warns the user with a message when we assign the plant to a sales orgn and dist chnl of a different company code.
Regards
NP

Creation of New Company code

Hi,
The customer has asked to create a Company code, i have created it.
I have maintained the required Configuration in Enterprise structure, Financial accounting Global setting, General ledger Accounting.
i can do the posting to this Co.code in FB01.
Now, do i need to do anything in Controlling for this New Co.code?
And also, Please explain what is " Cross-system Company codes"?
because while doing posting in FB01, i got error that, the Cross-system Company codes ia not maintained. so i have maintained it in Global Organization Units.
Thanks,
Vidya

Dear Vidya,
Definition
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 I-Doc 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.
In this section you maintain the cross-system company codes and allocate them to the local company codes.
Recommendation
The use of cross-system company codes and business areas in distributed financial accounting is a provisional measure. SAP reserves the right to replace this in a future release with a tool that allows a conversion for all the organizational units of the SAP system.
Therefore SAP recommends that you choose consistent identifiers for the company code and the cross-system company code.
Activities
1. Create a cross-system company code.
2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system.
This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
3. Assign cross-system company codes to the local company codes.
Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.

Addition of a field in vendor master table at company code level

Hi Champs,
My requirement is to add a field in LFB1 table.
I have added the field in the table using append structure, that was fine.
I need to add the same for input/output on the screen 215 of program SAPMF02K (for the screen of Payment transaction Accounting at company code level).
As far as I know there are only screen enhancements for Vendor master(no screen exits). The screen enhacements are "Prepare Modification-Free Enhancement in Vendor Master Record". But using that i need to create a subscreen, but in my requirement I need to add the field on the same screen.
Is there any solution for that???
Please let me know if my doubt is not clear.
Regards,
Nishant

Hi Krish,
I am not able to find the screen exit for my requirement.There is only screen enhancement for Vendor master.If you have any idea of the same pls let me know.
I am ok with the solution that i need to change in the standard screen using access key, but do i need to code anything in the PAI or PBO of the screen or it will be taken care automatically. Details of the program and screen is already given.
Thanks
Reagrds,
Nishant

Error : COmpany code does not exist or has not been fully maintained

Hi ,
I tried creating a material with industry sector : mechanical , material type : raw material.
i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and stor loc i have created in the company code 2001)
but i get this error COmpany code 2001 does not exist or has not been fully maintained..
I created COMPANY CODE using SPRO - Entreprise structure --definition - financial accounting --define , copy , check , delete company code..
kindly suggest me the solution for this error..

Hi,
Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
Please activate in T.code: OMSY,
[For example: For Fiscal year variant K4]
In OMSY steps, u have to enteru2026u2026u2026..
Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
Company Name..
Fiscal Year of Current Period 2009
Current period (posting period) 03( )
Fiscal year of previous period 2008( will come automatic)
Month of previous period 02( will come automatic)
Fiscal year of last period of previous year 2008
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
Now create material with T.code; MM01
Regards,
Biju K

Link Sales Office to Company Code in FI (Aging Report)

Hi,
We are currently doing a centralization project where all sales and finance activities will take place from 1 location.
This will result in using one single company code and 1 single sales organization with different sales areas instaed of 20+ company codes and sales organizations.
Each sales area will be linked to all available sales offices (as was already the case with the current organizational structure).
As we will work with only one company code, we can not make reports anymore based on company code level to differentiate on legal entities.
We thought of working with Business Areas, but they can only be maintained on Sales Area level and are therefore not useful to do our analysis.
Sales office will have a one to one relationship with customer (as is now), but you don't have a similar field available on FI side.
Could you please help me by indicating if we should use a different field (in SD or FI)? Or should we use a user exit at time of saving an invoice so the sales office is brought to FI? Any other ideas?
Thanks for your feedback!
Geert

Shravan.
This is not a SAP standard practice.
So, you need to create a program to create another sales order (and choose a correct sales area).
Leonardo Rocha

Entry Channel setup for multiple company codes

Hello,
I have a question regarding the entry channel setup (for external requirements in the Plan-Driven Procurement scenario)
In previous implementations, I 've created an entry channel below each company code (as the documentation says it should be). Now, for each entry channel, there was a EBP user assigned, which corresponded to an RFC entry in the backend system (I was connecting EBP to multiple backend systems)
Now, what should I do in the following scenario?:
1. SRM is only connected to one backend system
2. There are 50 company codes
Does that mean I have to create 50 users (for each channel) plus 50 RFC connections in the R/3 system (each with a different user in the backend system), pointing to the same SRM system?
I was thinking of creating an Org iD in the SRM structure at the top (which would be the entry channel), assign only ONE user to it and then fill attribute BUK with all the company codes. However, I don't know if this will work, because the external requirement process might need the company code defined in the "Function" tab... =/
Any help would be greatly appreciated.
Regards,
Gilberto.

Hi Proyecto Genesis,
I am also configuring the Entry channel (org unit) for multiple company codes.
I tried your logic of defining the entry channel outside company code level. Assigned the BUK attribute and extended attribute for plants and storage locations.
Also in my case the local Pur org and Pur group is defined outside the company code. Is it correct?
However the system fails to transfer the external requisition to SRM.
SLG1 displays following error message.
"No address found for partner function type Ship-To Address"
So if I move the Entry channel (org unit) under any one company code level then the external requisitions are transferred correctly to SRM.
But then the issue is the requirements are not transferred with the backend Pur Org and Pur grp. Instead they are transferred to the Pur Org and Pur grp of the company code under which the entry channel is defined.
Can you please share how do we need to define the entry channel, local pur org and pur grp for multiple company codes scenario, so that the ECC requisitions are transferred with the correct company code, pur org and pur grp to SRM?
Or do we need to define Entry channel for each company code and RFC user actually mapping the same backend system?
Please guide.
Regards,
Sandeep

Posting is not possible for the specified company code.

Hi SRM Gurus,
We have a four company codes in our org.structure and if we try to post manual invoice for a particular company code with its currency, we are getting this error :
"Posting is not possible for the specified company code "
We have all company codes defined and inherited for the particular user in BUK and we get all the company codes in the F4 help of this user in BBPIV02 -->Basic data.
Any suggestions pl.
I doubt this particular Cocode is deactivated for invoice posting in backend. Is it possible ?
Kindly suggest.
Reg.,
Sridhar.

Hi
Which SRM version are you using ?
Are you getting this error for a praticular company code only or for all the comapny codes ?
<b>Please read this -></b>
Since you are trying to create Invoice with PO did you check the Vendor Root there is a attribute for company code. Please maintain the same, if not maintained.
Refer the link below for details.
Re: Company code for system missing in user attributes
<u>Other related links -></u>
Try to change the chart of acct info in OBY6 for a company code that was copied from SAP template, there is no Financial posting or any other posting in this company code.
Re: Posting Period Error in Confirmation
Hope this will help.
Regards
- Atul

Company code structure

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