Company Code to Company Assignment

Dear Gurus,
Presently in my instance there are 2 different company code assigned to 2 different companies this config was done during initial implementation.Auditors have raised issue regarding irrelevant confifuration as we are not doing consolidation or consolidation is done manually.
I want to know if I remove this assignment will there be any other effect in FI or in other modules.
Please suggest.
Regards
Raju

Hello,
Company is NOT a mandatory configuration, unless you are going with EC-CS.
However, in case if you want to post a inter company document between two company codes which are in turn assigned to two different controlling areas, in such cases, both the company codes must have been assigned to a single company. If you are covering any such scenario in your business, then I recommend not to delete the Company.
But, you told that both these company codes are being assigned to different companies and I believe you are not going for Consolidation. In such case you can delete the Company.
Go to transaction code OX16 and remove the assignment of company from your company code.
Go to transaction code OX15 and delete the company.
Thanks,
Ravi

Similar Messages

Why I can not find my CoCd(Company code) when I Assign plant to company cod

Hi All,
In SPRO.
I have defined my company in /Enterprise Structure/Definition/Financial Accounting/Define company.
When I try to Assign plant to company code(/Enterprise Structure/Assignment/Logistics-General/Assign plant to company code). It reports my company code is not existing.
Can someone tell me what's wrong. have I missed sth?
Thanks and regards,
Samson Zhu

Plant will be copied Logistics->general -> Define, delete, copy check plant
after defining and copying then you can assign this plant to company code as you specified.
I think this will solve ur problem.
Regards
Ravi

Assing company code to company

hi,
What is the t-code to view the assignment of company codes to company? In which table this assignment is stored?
Best Regards,
UR
Moderator: Please, search SDN

HI
you can assign a company code to company in t-code OBY6. how ever you can even do it in the t-code OX16.
The data base table is T001
Regards
pavan kumar

Stock Transfer between company to company(company code to company code)

Hi Experts,
I have inventory status report on Inventory cube running fine in Production, i succesfully pulled ASN qty, stock trasnfer between plants, stock transfer between storage locations now i need to pull Stock transfer between Company to compnay (company code to company),Can any one share there experience.
Thanks In advance
Ram

Hi,
Stock transfer between plants in the same company code is Intra-company transfer and stock transfer between plants in different company code is inter-company transfer and an intercompany as well as customs invoice is generated in this instance.
Refer the following link,
http://help.sap.com/saphelp_46c/helpdata/en/fd/45bfe09d6411d189b60000e829fbbd/content.htm
http://help.sap.com/bp_autov1600/Auto_JP/html/A62_EN_JP.htm
Regards,
Ravi.

I want my users (8 company code). each company see only theirs asset class

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
i have 8 company to configuration.
and each company have various kind of asset class. such as company A have 350 asset class. company B have 400 asset class.
so i want my users (8 company code) . each company see only theirs asset class
(company A can only see asset class of company A )
how can i do ?
please help
Thank you in advance

Hi,
you can restrict it through the user profiles. advise basis team to restrict based on the below 2 auth objects:-
A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class
A_S_GSBER Asset Master Data Maintenance: Company Code/Business Area
Rgds.

Changing assignment of company code to Company

Dear Experts
Need your guidance on this one. In a productive company code, will changing the assignment of the company code from Company1 to some other company have severe effects?
Please highlight all the impacts that such an action can have.
Thanks for your help.

Hi,
I don't think there will be any issue in changing the company code assignment as long as both have same currency. However, there could be some issue in consolidation because of intercompany elimination due to change in trading partner.
Please explore further on this in Sandbox before going ahead.
Best Regards,
Madhu

Changing company code - controlling area assignment

Hi
For one of our company code controlling area set up is "Controlling area same as company code"_ and the currency type 10 i.e. company code currency. We are unable to assign another company code to contolling area because of the current set.
I would like to know whether there will be any impact if I change the set up to "Cross company-code cost accounting" and currency type to 30.
Thanks
Joseph

Hi Somar,
Thanks very much for your response and notes attached along with the message.
Joseph

Company code is not assigned to an FM area in J1IIN

Hi Experts,
while posting Excise Invoice in J1IIN am getting the Error " Company code XXXX is not assigned to an FM area "
We are not using FM and its not activated. Please suggest
Regards
Ramesh

Hi rameshravi,
Please check the below link you will get some solution
Funds managment - Not able to assign the FM area to the comapny code
Let me know if your problem is solved
Regards
Pradeep

Asset Claas Activate For particular Company code in Company

Hi,
Asset class is defined at client and how can we activate asset class for particular company code in group company how can assign the asset class for particularly one company code in group company
Regards,
Harish

Asset class depends on chart of depreciation , so if you have created an asset class on lets say US chart of Depreciation, it will be available to all the companies that have US Chart of Depreciation assigned to them .
Thanks

Re: IMpact in changing company code to company relation not during monthend

Hi Guru
I would like to know your opinions about the impact that may arise in changing company code - company relationship during the mid month(not exactly mid month - anytime expect month end )? If there is an impact what would be the best approach. We suggested to the change at the month end and do the month end activities ..but due to management decision, situation may appear where it needs to be done during the month . They have inter-company transaction .
Here is the scenario :
Company A has 1,2,3 and 4 as it's company code . The company code 4 now needs to be linked to a new company B . How can this be done during the middle of month ? How to get the reports for new company A and Company B and make sure the entries are correct one .For example on 18th of month company code 4 is been moved to company B. how will the assets depreciation will be posted that will reflect in Balance sheet . Let say total depreciation for the month is 300$( 30 days in month). I believe this will show up in both company B/L sheet as 300$. We are looking to differentiate 180$ being posted to Company A balance sheet and 120 to be posted to company B balance sheet .Your input on this will be highly appreciated.
Thanks
Gobi

Hi
Transaction <b>OX02 </b>changes the name.
It is not easy to change your company code to a new one.
You would need to copy your existing company code to the new one and go through the IMG and verify all settings. Then reconfigure all the modules that are using the old company code like purchasing, sales, etc. to point to the new code. Finally, you would need to transfer all the legacy data. Therefore it is far easier to keep the existing company code but give it a new text name.
Copy all the customization in a new client, no transactions and no master data. So youll have the same settings with your live system.
Created a new company code with the new currency, and copy all the customization. This step was to minimize step in re-customization.
Uploaded all the master data...and do a new transaction
The suggestion is don't do that in a live system or else youll have a big problem then.
Message was edited by:
SHESAGIRI.G

Asset transfer from company code to company code

Hi ,
I want to transfer assets from one company code located in India to another company code located in the US. The existing configuration is as under.
Both the the company codes share the same "chart of accoutns" but the "chart of depreicaiton" and the "controlling areas" of the above two company codes are different.
The client wants to transfer the assets at net book value.
In the above scenario (1) is it possible to transfer the assets.
(2) shall we have identical depreciation areas in both COD's
(3) what would be transaction variant should we use? and the its mapping the transaction types in "Define Transfer Variants" node?
Moderator: Please, avoid asking basic questions

Dear,
Please check: Re: asset transfer within company code from one plant to another using STO
Re: how to transfer an asset from one plant to another plant within comp code
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-transfer-237416
Regards,
Syed Hussain.

Valuation differs from company code to company code

Dear Experts,
I need to create a material wgich will be valuated on a company code and will not be valuated on another company code
how can i do such a thing ... could I use Split Valuation for example ??
Thanks

I need to create a material wgich will be valuated on a company code and will not be valuated on another company code
how can i do such a thing ... could I use Split Valuation for example ??
Whether a material is valuated or not is determined by the value update setting. Value update setting is controlled trough material type.
SPRO > Logistics - Genral > Material Master > Basic Settings > Material Types > Define Attributes of Material Types
Here select the material type and choose "Quantity/value updating" in the left navigation section. Now, you can carry out your settings for the desired plants.
You can see, that the setting is valid for a material type and not for a separate material master. Via split valuation you cannot set a material to "not valuated".
As a "workaround" you can use standard price control ("S") under the desired company code / plants (based on your valuation level) and maintain the lowest possible price for your product...
Regards,
Csaba

Intercompany (Company code to Company code) STO with Proforma Invoice.

Dear experts.
I ve done Inter company STO Process.. with IV billing.. But my client requirement is instead of IV it should Generate Proforma.. since these two legal entities.. is it possible to create proforma... ?
i try to create the scenario in delivery below massage generated i had serch in SDN i ve not recived correct answer.. is any configuration missing in Inter company STO Proccess.
Purchase order xxx 10002 does not contain items for a stock transfer
ive taken Po: NB
delivery type: Nlcc
item catecory type : NLC
after this it should genarate Profoma invoice
Kindly help me out

Hello Mahesh
Can you please elaborate if this inter company sale is domestic or exports? Typically in exports proforma invoices are created. You can do this by creating a Proforma Invoice with reference to the delivery document.
Regards
Shiv

A unique company code has not been assigned to company number 1000

Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes - 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 301 ABC Ltd., 5000 Credit
400020 - Expenses 2000 Debit - Company Code - NGLC
(Then Debit Expenses G/L Account 460000 for Company Code NGLC1)
400020 - Expenses 3000 Debit - Company Code - 1000
(Then Debit Expenses G/L Account 460100 for Company Code 1000)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number 1000
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number 1000.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number 1000.
Please tell me How to solve this issue.
Thanks in Advance,
Ranga

Hi Ranga
Can you please check OBY6 settings (Additional details) for the co. codes, as it seems either multiple co. codes have been assinged to company number 1000 or none of the relevant co. codes have been assigned with company ID.
Regards

Error while assigning Chart of Deprecation to Company Code

I am working in ECC 6.0
I created one Non-Leading Ledger. While activating that Non-Leading Ledger (Assigning to company code) I had given another currency as Hard currency (40) as USD.
Now I tried to assign u201CChart of Deprecationu201D To Company code it is giving the following error. Can any one please give me the solution to overcome the error.
Company code entries for 5556 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code 5556 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
u2022     Currency
u2022     Chart of accounts
u2022     Fiscal year version
u2022     Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.
First complete these entries.
Thanku

Hi,
Just execute OBCL and assign the Input and Output tax codes as V0 and A0 for your company code and then assign the COD.
Regards
Balaji

Company Code to Company Assignment

Similar Messages

Maybe you are looking for