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

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Hello Ute,
we made all basic settings:
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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.
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Defaulting document types for a particular company codes.

Dear All,
Is there a way to default certain document types to particular company codes, so that when ever if we enter that particular company code then automatically the default document types has to come. I tried to check for configurations but could not. Please let me know how to achieve this scenario.
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Period open for both the company codes

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I have a scenario wherein one company code has been made defunct and its marketing activity have been transfered to another company code which hitherto only takes care of manufacturing. The customers of the defunct company code have been extended to the company code to take care of the marketing activities. Both the company codes are having seperate Posting period variant.
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When we tested the same transaction in Sandbox by opening the periods of the defunct company code, the system is not giving error. This is bewildering and remain a mystery. We need to close the period of the defunct company code for ever and at the same time system should not give such error.
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No responses and hence closed as answered. Thanks to all those who have gone through the thread.

Cross-company code postings - FI validation

Hi,
We start using the cross-company code postings (transaction OBYA) between company code A and company code B and have to give authorizations both company codes to the Finance users. The idea is to have a set of G/L accounts which are allowed to be used when company code A and B are posted via cross-company code posting.
SAP recommends to implement a validation in FI to restrict the Intercompany scenatios. I attempted to create a FI validation for complete document (call-point 3) with no success:
1)
IC Rule: BSEG-BUKRS = A and BSEG-BUKRS = B and BSEG-HKONT IN ACCOUNTSET
Prerequisite: TRUE
Check: IC rule
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When I test it, the Intercompany clearing account configured in OBYA, and which is in ACCOUNTSET, shows up in the error message, which unwanted.
2)
IC Rule 1: BKPF-BUKRS = '0017' AND BKPF-BUKRS = '0005'
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No error message is issued at all, even if the G/L account is not in ACCOUNTSET.
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Hi Nitin,
Thank you for your feeback.
I just wanted to clarify that the cross-company code posting is when company code A can intitiate a posting to company code B simultaneously (for example Intercompany re-charge, cash concentration, etc.). The trigger for cross-company code posting is the company code field on the line item. If company code A is in the header (BKPF-BUKRS) and at least one document line item filled up as company code B, the system created two documents for each company code, offsetting the Intercompany clearing account, configured in OBYA.
For example:
Posting via FB50: Leading company code = company code A (BKPF-BUKRS)
Item 1: Debit; G/L account 1; Cost Center 1; Amount 200; Company code A (as a default)
Item 2: Debit; G/L account 1; Cost Center 2; Amount 100; Company code B (manually changed)
Item 2: Credit; G/L account 2;                        Amount 300; Company code A (as a default)
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Posting 1: company code A
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Item 2: Credit; G/L account 2;                        Amount 300;
Item 2: Debit ; I/C Clearing Account;              Amount 100;
Posting 2: company code B
Item 1: Debit; G/L account 1; Cost Center 2; Amount 100;
Item 2: Credit;I/C Clearing Account;              Amount 100;
The only connection between the two is the cross-company code number (BKPF-BVORG), which assigned by the system once posted, as a logical connection.
I guess we could use a dedicated document type. If that's the case, how would the validation work then?
Coudl you please share more details on the BTE option?
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Company code field blank while creating new shopping cart

Hi ,
We are in SRM5.0.When we try to create shopping cart , the company code is not getting defaulted even though default attributes are maintained in PPOMA_BBP under BUK.We have a classic scenario.
Please throw some light to this problem.
regards
Supratim

It all depends where in the org you've created your Purchasing Organisation.
I tend to create my structure as follows:
Root
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Sunitha

HI,
Can u explain clearly for which company code u have posted document in FB75. If it is 1001 Company code It will not able to take Profit center or any cost object. Since u have not assigned comapny code 1001 to controlling area 1000.
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My requirement is that i wish to make the company code and profit center is not mandatory., ie greyed out. This i want while creating the project. I have assigned the controlling area in the project profile. but when i save the project i am getting the error as " Enter the company code". I made changes in field selction for project definition screen group - both company code and profit center are in display mode. This i did it with regard to Project profile. In project builder screen it is greyed out. but asking for company code.
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Sankar

Hi,
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SPRO->Project System->Structures->Operative Structures->WorkBreakdown Structures->UserInterface Settings->
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Default SC Plant Company code and Storage location Based on Position

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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.
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Hi MURUGESAN !
      Can you give me some information more in Special Procument Configure in plant 2000 like:
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Please answer my two queries I will assign points to you.
1) I would like to know how to find the changes made by users from Jan2008 to till date in particular company code in F-32 transaction?
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chandra.

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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.
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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.
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*------- Daten zur ersten Hauswährung -
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Hi Gurus,
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