Configuration for new company code & new vendor for Invoicing(FB60)

Hi All,
i am using FB60 to create the Invoice & then using F110 for the payment for existing company codes. Now i need to do the invoice & payment for a new comapny code & new vendor . Please tell me what are the configurations, i should do so that i can do the invoice for new comapny code & new vendor.
Thanks
pabi

Hi,
Use tables,
1.For material MARA,MARC,MVKE,( try use t.code:MM60)
2.For vendor LFA1,LFB1 (try use t.code:MKVZ)
Regards,
Biju K

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Dear Experts ,
Can you please explain me ,
when i posted docment in F-02 for cross company code postings that is Dr for 1150 company code and credit for 5500 company code ,
1] i need to enter tax code is YY is same to both company codes 1150 & 5500
] i need to enter tax jurisdiction code for company code 1150 is 1254693 and company code 5500 is 4525658
when i enter these two Tax jurisdiction code system shows error when i saved error message # FF 744
ERROR MESSAGE BELOW
[ The jurisdiction codes entered on the individual line items have different controls for determinating the cash discount base amount (upper level and ).
This is not allowed within a document.
Procedure
Please correct the entered jurisdiction code (if not correct) or if need be, post the transaction to two single documents.
Can you please help me how i enter postings in F-02
Regards
Bhaskar

Thanks

Delete G/L Accounts for one company code when transaction data exists

SAP transaction OBR1 can be used to reset transaction data.
If you execute this transaction for a specific company code, the FI transaction data of that company is deleted. Because of the procedure to keep FI and CO in line, also the CO data has te be deleted.
But you can not reset CO transaction data for one company code. You have to reset CO transaction data for a whole controlling area.
If you can not delete the FI and CO transaction data for a specific G/L account in one company code, you can not delete that G/L account.
There exists another solution for the deletion of FI and CO transaction data for one company code, and thus for the deletion of G/L accounts?
Thank you very much for your feedback.
Edited by: E. Deleu on Mar 3, 2008 3:42 PM

Helllo,
I believe the account group information is what you get when loading hierarchies. Please look into the hierarchy extractor 0GL_ACCOUNT_T011_HIER.
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WBS for two company codes

Dear Experts,
This requirement is for an IT service project.
The process is - I have two company codes Comp code 1 & Comp code 2, In which Project is created in company code 1. Employees are assigned to project to onsite & offshore from company code 2. This means the employees are created in the company code 2. But working for the project in Comp.code 1. Comp code 2 get revenue thru intercompany billing based on number of hours/days the employee worked in the project created by the com. code 1. The employee books the timesheet in comp code 1 against the project id.
To acheive this
1) i need to maintain same project for two company codes?
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anyother we i can workaround this
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Regards,
Deepu Pillai

Hi,
This is possible through Resouce Related billing in PS.
For e.g. Consider business scenario, where we have created T-10006 as a customer project.
Now this project is mapped using a work breakdown structure that contains activities.
The activities define the flow of the project and form a quantity structure for determining costs and payment data automatically.
The project cost plan is used to create quotations.
When the sales order is received, it is assigned to the project. This means that it can be used to plan revenue and then post this revenue.
Actual costs are entered when activities are confirmed, components are purchased and when invoices are assigned. Actual revenue is posted to the project by means of milestone billing.
Two companies are responsible for executing project T-10006.
Company 'A' is mapped using company code 1000 and performs all services except for those planned in WBS element T-10006.1.2.
Comapny 'B' is mapped using company code 2000 and performs some of the engineering services. (WBS element T-10006.1.2).
Here Comapny 'B' bills its services to Company 'A' on a resource-related basis.
A results analysis is carried out for the billing elements T-10006 und T-10006.1.2 in the project.
The results analysis values are settled to the profitability segment.
Regards
Tushar

New company code configuaration is added for the existing company

Hi Guru's
New Company Code is to configure for the existing company. Already we 20 company codes.
Now Business users want new code for the country australia.
Please let me know what are the steps to configure the new company code.
I appreciate your help and coperation.
Regards
Jenny

Hi jenneyc,
1.1 Define and Assign Company Code
1.1.3 Assign Company Code to Controlling Area
1.1.4 Create new plant
1.1.5 Define and Assign Sales Organization
1.1.5.1 Copy Sales Organization
1.1.5.2 Change name and address of Sales Organization
1.1.5.3 Assign Sales Organization to Company Code
1.1.5.4 Assign Sales Organization ‑ Distribution Channel ‑ to Plant
1.1.6 Delete Purchasing Organization assignment to Company Code
1.1.7 Define Variants for Open Posting Periods
1.1.8 Open and Close Posting Periods
1.1.9 Assign Posting Period Variants to Company Code
1.1.10 Create Number Ranges for document posting for company code
1.1.11 Asset Accounting - Specify Number Assignment Across Company Codes
1.1.12 Creation of House Bank and Bank accounts
1.1.12.1 Define House Banks
1.1.12.2 Define Lockboxes for House Banks
1.1.12.3 Define Posting Data
1.1.12.4 Set Up Payment Methods per Company Code for Payment Transactions
1.1.12.5 Set Up Bank Determination for Payment Transactions
1.1.12.6 Create Check Lots
1.1.12.7 Create Program Variants for RFFOUS_C
Along with above we need to do LSMW for GL a/c company code data have to upload, and foreign currency Configuration require...!
I hope this info will helpful to you..!
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ANil

How to Install Seprate Language for New Company Code

Hi,
We have 5 company codes in 5 differant countries. Now they are planning to implement for CHINA country. Now i need to suggest them for the below queries.. Please give me some inputs..
1.Language: Do we have to install Chinese "Simplified" prior to set-up/copying of the new company code?
2.Activation of the "international (multi) Address version" for AP/AR: Can you give us a separate quote for this, because we have to test this in depth?u201D
Thanks
Yadayya

1.Language: Do we have to install Chinese "Simplified" prior to set-up/copying of the new company code?
Ans:- No need to install, the language will available in the standard sap system, please contact to your BASIS consultant for this.
2.Activation of the "international (multi) Address version" for AP/AR: Can you give us a separate quote for this, because we have to test this in depth?u201D
Ans:- This can be activated through below path
Logistic General--Business partners-Customers/VendorsControl--- Settings for Central Address Management
After activation you have to upload the chinese descriptions for Vendor/Customer/GL/Asset/Material masters.
also check below path
http://sap.ittoolbox.com/groups/technical-functional/sap-basis/print-in-chinese-characters-1406778)
Rgds
Murali. N

Data for new company code

Hi all we are in process of creating new company code. And wanted to upload data for the same.We are given the reference company code for extracting the master data.
I dont know how to make use of this reference company code to extract the MATERIAL AND VENDOR data required.
WHICH TABLES I SHOULD USE TO EXTRACT THE DATA
Thanks in Advance
Monica

Hi,
Use tables,
1.For material MARA,MARC,MVKE,( try use t.code:MM60)
2.For vendor LFA1,LFB1 (try use t.code:MKVZ)
Regards,
Biju K

Error while creating sales order for a new company code

Hello SD Gurus,
The client wanted us to create a new Company Code, Plant, and Sales Organization. We created them. I extended the customer and material in QAS. Now, I'm trying to create one sales order in QAS but the system is throwing one error: "Maintain Profit Center Value in Custom Table in YSD_PROFIT_CNTR".
I googled for this error but found nothing. Could you please give me the solution asap. I need to prepare test script.
Thanks in advance
Regards,
Anwar

Dear Mohammed,
The error message itself states where is the issue. You need to maintain the profit center in table
YSD_PROFIT_CNTR. This is not SAP Standard provided solution. I guess during the time of implementation team has suggested to maintain the profit center in custom table.
If the table is"maintenance view" then you can check through SM30 and maintain the relevant entry. If not check if there is any transaction code with attached to this table. This you can check by going through SE93 and by entering Z* or ZSD* or Y* or YSD* and press F4, If the transaction code is starting with Z or Y it will open all the list of transaction codes. By going through the description of the transaction code. you can pick the right transaction code in case if any exists for this table.
Hope this information is useful to you.
Regards
Murali

Business requirement Questioneer/checklist for New Company Code Creation

Experts,
Can anyone provide Business requirement Questioneer/ Checklist or say all the factors to be considered for New Company Code Creation from user's point of view.
this questioneer we will send to User department to specify all the requirements and add if required.
Eg; Fiscal year definition, Posting period, Doc. types, etc.
Please provide full list to be considered before we go ahead.
- Nilesh

Dear Vivek,
Actually I need the factors to be considered while defining Co. Code settings.
All such factors which will guide us (SAP Team) how to design parameters in the Co. Code.
We will send this questioneer to User Department to fill up and on that basis we will conclude our design Parameters.
Please help.
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Enable Purchase Requisition and Purchase Order for a New company Code

How to enable Purchase Order and Purchase Requisition for a new company code.

create purchasing organisation,
assign it to a company code or plant.
do you already receive errors?

FBL3N- Abap error for new company code

Hello Forum,
I have created a new company code and created few GL accounts in My Test system. However when i try to run this report FBL3n it gives a runtime error.
Runtime Errors         CALL_FUNCTION_NOT_FOUND
Except.                CX_SY_DYN_CALL_ILLEGAL_FUNC
Date and Time          02/11/2014 11:13:48
Short text
     Function module "LINE_ITEMS_GET_GKNOT" not found.
However it works fine with other company codes and report is executable and displaying the values properly.
Any help is apreciatable
Thanks
David

Hello David,
Please go through in the below link which is already answered for your query.
http://scn.sap.com/thread/1859902
Yes, you are correct there is no Function module "LINE_ITEMS_GET_GKNOT" with this name. PFA the screenshot for your easy reference.
This is because of spelling error. Correct FM is LINE_ITEMS_GET_GKONT
Please follow the below given steps to correct the FM Name spelling error.
Go to FIBF ---> Settings tab ---> Choose P/S Modules ----> Of a Customer ---->
Event: 00001650
Product: ZFBLOFF (which has been created in the previous step)
Function Module: LINE_ITEMS_GET_GKONT
Modify GKNOT as GKONT by choosing the correct line entry and then save.
I hope it will resolves.
Thanks & Regards,
Lakshmi S

Currency error for a new company code.

Dear All,
Recently I have created a new company code using existing company code in ECC6. While copying all the data including the currency was coped and modified as per the requirement. But whenever we are creating a stock transfer posting currency of old company code is populating. I checked all relevant master data involved in this process but unable to find from where the old currency is populating.
Can anyone give me some idea how to fix this error.
Thanks in Advance.

Dear:
Check out currency assigned to the co code in OBY6.
Regards

Extracting data for new company code in BW.

Hi,
There has been a new company code that has been added to R/3.We already have the 0COMP_CODE info-object in the BW side.This serves as a Master Data object(both attributes and texts).
What steps do I need to follow in BW so that this new company code is also extracted into BW?

Hi,
As you are saying that you have company code as a master data attribute and Text as well, when new company code is added into the list you just need to do delta upload at BW side in the company code master data and text as well.
This only will solve the thing because you not need to load the transaction data again, it will automatically reflect in that.
I hope this will solve your problem.
Thanks and Regards,
Rachit.

One vendor for two company codes

Hi Frds,
I have two company codes and i create a vendor which is applicable to both the company code.Is it required for me to create separate Payable reconciliation GL account for each company codes or creation of one common recco account is enuf.
Please elaborate on this as am new to this..
Thanks,
Rashmi Ravi

Dear all,
SAP allows You to create a customer / vendor master data that contains information that is valid for all the Company code --> into General data.
Then there is a part, Company Code data, where You can define specific details for each Company Code.
The transaction is the same FD01 or FK01.
I hope this helps You.
Mauri

Extend vendors to a new company code

Hi,
We are creating a new company code and I want to know whether there is any standard transcation code to mass create the vendors master from the existing company code to the new company code without any BDC or LSMW.
Thanks,
SS

Hi,
Go to transaction XK99. Here you can extend vendors from one company code to another with below steps:-
1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
2. Their will be 2 tab. select the check for DO not change for existing data.
3. In other tab (data to be created)...give the list of vendors or Balck and the TO comp code.
4. Bottem of this tab you have to mention the FROM company code.
5. Press F8 and save.
With the same method you can extend vendors from one Pur org. to another pur org. by selecting LFM1 instead of LFB1.
Regards,
Gaurav

Configuration for new company code & new vendor for Invoicing(FB60)

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