Company code Vs controlling area.

Hi Friends,
Please let me know if i can assign one company code to multiple controlling areas.
If no how do i know which company code aviliable to assign.
Regards,
krishna.

Hi,
It is not possible.
CONTROLLING AREA:Controlling Area is a Organizational unit that represents a closed system for Cost Accounting purpose.
To this purpose you need to maintain Controlling Area. To this Controlling Area you need to activate the components of
Controlling for a fiscal year.
To this Controlling are you have to assign your Company Code. A Controlling Area may be used 2 or more Company Codes.
That is called CROSS COMPANY CODE COST A/C. If you are using common Controlling Area for 2 or more Company Codes then you
need to maintain consistency of the following.I.
CHART OF A/C                : must be same for all Company Codes.II.
FISCAL YEAR                  : must be same for all Company Codes.III.
PERIOD & CLOSING              : must be done at the same time.
currency                      : it may be different.
for one controlling area you can maintain multiple Company Codes but for one Company code you can maintain only one
controlling area.
let me know if u need more information.

Similar Messages

Issue in Assignment of company codes to controlling area TKAO2 and OKKP

Hello Gurus,
I configured company code and controlling area in development client and transport to Testing client.But in QA client I can see in the Table TKA02 and respective assignment of company code to controlling area .But if I am checking in TCode OKKP and selecting Controlling area and checking the company codes assisgment there is no asssisgmnet. is this issue relating to transport as I am FICO consultant not geting solution.
This issue pertain to only one controlling area other controlling area with there company code assignment is correct.
Thanks a lot
Edited by: Manu Rathore on Apr 7, 2011 8:56 AM
Edited by: Manu Rathore on Apr 7, 2011 8:58 AM

Hello Balaji,
But I transport everything through one transport request and I haven't maintain any sequence.can this issue be due to mine non maintaining of sequence in transport request or something else?
if so How to solve it.
Many Many Thanks
Manu

Assignment of Company Code to Controlling Area

Hi All
Please see if you can help me out.
I am working on a Singapore project.
I have 4 company codes say 2000,3000,4000,5000 which have been assigned to a company SGSS.
Then I created a controlling area S001.
I successfully assigned Company Codes to Company & Company Codes to Credit Control Area 5100.
But when I try to assign my Company Codes to Controlling Area S001, the system throws a problem saying,u2019 Data in Company Code 2000 is not maintainedu2019.
I have maintained all the data in Company Code 2000. But as per my knowledge we donu2019t maintain u2018currency, fiscal year variant, and chart of accountsu2019 in Company Code. All these fields are maintained in u2018Controlling Area S001u2019.
__Data in company code 2000 is not maintained.__
__Message no. KT294__
__Diagnosis__
__Assignment control requires that the currency, fiscal year variant, and chart of accounts are all maintained in the company code. At least one of these settings is not maintained in company code 2000.__
__Procedure__
__Complete data maintenance in company code 2000. Only then can you assign company code 2000 to controlling area SG01 possible.__
Please see if anyone can bring some light on thisu2026..
Thanks & Regards

Hello,
You need to fulfill two basic rules to assign two or more
Company Codes under the same controlling Area:
Operating Chart of Accounts shall be the same for all
     Company Codes.
Fiscal Year Variant shall be same for all Company
     Codes.
       However, the fiscal year variant in the controlling area and the company codes
       can have different number of special periods. The number of posting periods
       must be the same.
Please recheck that you have fulfilled these.
Regards,
Ravi

How to get new company code and controlling area in SRM

Hi SDN,
we are on SRM 5.0.
Our finacial experts want to implement a new company code and controlling area.
In SRM I can set up a new company code easily in ppoma_bbp and import a new plant from backend for the new company code.
When testing in EBP I get the error: "company code xyz not available in controlling area zzz"
So I need to import the new backend controlling area, too. How can I get the second controlling area in SRM?
Thanx for help,
matthias

Hi Muthuraman Govi and Sanjeev,
in fact I can see in backend in transaction KS03 (show cost center) there in the F4s, which comp.code + controll area combinations are valid and have indeed cost centers assigned.
So I have a new valid comp.code and a new valid cont.area.
The new comp.code belongs to the new contr. area.
In SRM I set the BUK attribute as described by Sanjeev (I had that already done). Still, if it is like you say, why do I get an error in EBP when trying to buy products from the new plant in the new company code...
Is there any more config.work necessary in backend or SRM?
kind regards, matthias

ASSINING COMPANY CODE TO CONTROLLING AREA

hi,
iam trying to assign the company code to the controlling area but there is field C Ctr Hierarchy which i need to fill up, how can i do that one before i assign company code to controlling area

when you are creating a Controlling Area Cost Centre Standard Hierarchy is mandatory to can as well give the Std. Hier. while creating Controlling area itself and save it. The System will remind you that the said hierarchy is not maintained and should it be maintained now?
Click Yes, and save again.
the controlling area and std hierarchy get created simultaniously.
Assign points if found useful
Regards
Praveen

Assign Company Code to Controlling Area

Sap FICO Experts,
I have error in OX19 T_code. Here I had to assign the company code to Required controlling Area. But it exists Error, "Data in Company Code SMSL not Maintained"
Kindly tell me What I have to do the futher Process.

Hello,
review the settings of the company code SMSL in transaction OBY6. Pay special attention to the assignment of CCode to CoAr... or other similar settings related to controlling...
If this doesnt help, pls post here the number of the message.
I hope this helps.
Richie.

Cant assign company code to controlling area

Dear All
I have created a compnay code but when ever i want to assign it with controlling area its show no data maintained .can any one give me a solution with TC .
Yeasin

Hi
Controling area chart of accounts and fiscal year and Chart of accounts and company code Chart of account and fiscal year should be the same
Have you checked it?
Thanks & Regards
Phaneendra

Internal Order: Change Co Code and Controlling Area

Hi,
We have setup internal order -> customised order type, to store data regarding our projects. The setup involves choosing a Controlling Area which will inherit the Company Code (1:1 mapping between controlling area & co code) once we Create the Order (transaction KO01).
The field Company Code is greyed out and not maintainable.
There is no posting involved. Just for storing data related to the projects (cost centre is defined though).
A problem occurs when our client asked to change the company code field from A to B. I used transaction KO02 and tried to change it from "Environment" -> "Set CO area" but the change is not reflected later once I go into the Master Data screen.
Since the Company Code field is already greyed out in the Master Data screen, I also can't make changes there.
I tried changing the Screen layout (i.e. Order layout) of the field selection in IMG, but also not working.
Does anyone has any other ideas? Many thanks in advance.
Kind regards,
Nik

Since, you have one to one relationship between company code and controlling area, you will not be able to change the company code in order master.
If there are multiple company codes attached to same controlling area, then you need not enter company code in the order master. For this you will need to make company code as optional field in the field status for order type.This will facilitate posting from multiple company codes (attached to same controlling area) to the same order.
If company code is entered and some postings takes place then system will not allow you to change the data.
Regards
Rakesh Pawaskar

Profit center assign in Copany code and controling Area

where Profit center assign in Copany code and controling Area ?

Hi,
Company code, Controlling Area, Profit centre, Cost centres are created by FI/CO functionals.
Pl. discuss with your FI/CO counterpart.
My suggestion is that, don't create yourself, because it integrates to lot of other areas.
Just for learning purpose, you can go to SPRO-Controlling-Profit centre accounting.
Madhava

Automatic creation of Company Code and Sales Area Data for Customer Master

Hi,
We have a organisation structure setup with multiple company codes and sales areas.
A customer will be created using VD01 via the Sales Order VA01. Because the customers are created using VD01 we need to automatically extend the customer for the various company codes and sales areas. The data on these views will be populated using reference customers.
Any recommendations on the best approach (technically) to auto extend the customer master would be appreciated.
I'm reluctant to use BDC's because of performance. We are in a Retail environment.
Thanks in advance
Craig

The sample code has been taken from the SAP notes - in which have the affected as outlined in the example.
The codes does not do what my requirements are, which is to identify the next available number in isolation of the BP type.

Assign Company Code to FM area greyed out

Hi,
We are in 4.7 and currently have assigned one company code to FM area and now we have created a new company code and want to assign the new company code to the existing FM area but noticed that in IMG 'Assign company code to financial management area' the field 'FM area' for the new company code row is greyed out and unable to assign it.
Please let me know if I have missed any configuration.
Thks
VS

Hi,
We can assign one FM area to more than one company code & not required any additional configuration
I Guess, when you are trying to assign, same time some user using the same table related to FM area or Company Code.
so Just try again with same path
Thank you
Anil

Determining Profit Center,ECC Co. Code and Controlling Area in CRM campaign

Hi Experts,
My requirement is to capture the Profict Centers, ECC Company Code and the controlling area in CRM Marketing Plans/campaigns. Is it possible? We need to this data to flow to ECC subsequently when we go further with the sales cycle, i.e. Leads, Opp, ECC Quotations, ECC Sales Orders etc.
Can we use Sales Organization with CRM Marketing Plans/Campaigns to get these details therein? Please let me know what are the possible ways of doing that?
Thanks alot in advance.
Regards,
Neeraj

Hi - We have the same requirement. We have PS in ERP. We have run into a issue where the Profit Center and Company code are required, but on the Marketing Plan they are not there, we don't have key figure planning.
Can you provide details on how to enable this via Key Figure Planning.
Thanks,
Manish

Set up Trip Number by Company Code, not Personnel Area

Hi Gurus,
I'm implementing Travel Management Module and I am totally new.
There are more than 400 Personnel Areas in the system so I'm just wondering whether it is possible to set up trip number rage by Company Code rather than Personnel Areas.
Anyone encounter this, and how did you get around?
I've heard that user exit MP56TFEX can be used, but how? - (Please note that I'm totally new to user-exit)
Thank you in advance
Cheers
David

Hi
Go through this link if you are new TV,hope you will get a idea.
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
J09: Travel Management
cya
udayakumar

Asset (Machine) Transfer with in Company code (Different Business area)

Dear all
Please provide us transaction code and document flow for inter plant transfer of assets t. All required entry of MM, PM, FI and excise should be covered in the document process. Inter u2013plant & inter-company assets transfer/sale is common in our Clinet and it needs to be streamlined by defining standard process.
And please note that asset or any other material can only be cleared from one place to another by preparing excise invoice. It is also advised that FI entry must be posted before removal of goods from the plant.
Please give complete procedure and transaction . Please suggest

Hi,
The TCodes for the Transfers are as follows:
ABUMN: For intra-company or Inter-plant transfers
ABT1N- For Inter-company transfers.
If you have only 1 company code,then there is no need of using the TCode ABT1N, You can use ABUMN.
Regarding the excise invoices,you can post the same once billing is done,by using TCode:J1IIN,but of course it will depend at which point your client would do the excise invoice.
Hope this is useful.

Assing more than one Plant to company code when valuation area is CdCd

Hello,
Is it possible to assing more than one plant when you change you valuation area (OX14) from plant to CdCd ?
Regards

Hi,
Is it possible to change the valuation level from a plant to a company code?
We currently have two plants and this leads to cost price differences between the plants for the same materials.
From a sales point of view the business requires margin reporting to be the same no matter which plant makes the same.
Is there a procedure to be followed to do this?
If at a later stage we want to move back to plant level valuation is thie possible?
Your input and help appreciated.
Regards

Company code Vs controlling area.

Similar Messages

Maybe you are looking for