Configuration for new company

Dear Experts,
If new company is getting created in SPRO then does EHS also gets impacted. I mean do we also  need to do customization in EHS, if yes then what is the configurations or customization that are required to be created? Could you please list them. As far as my knowledge is concerned data in EHS is not company specific hence no separate customization is required.
Devdatt

Dear Devdat
MSDS distribution is triggered by SAP SD process; please check the corresponding EHS customizing, it is "well" explained what need to be done if additional company is activated. On the top there is an OSS existing explaoining the whole set up to be done in SDS/MSDS distrbution starting with SAP SD process; if you read cross it should be "clear" what need to be done if new company is coming up.
The "same" is true for SAP EHS DG process; it is highly integrated in SAP SD process; if new company is activated in most cases you need to add entries here
Regardin GL;M the answer here is not easy. Depending  on the "needs" for the new company you need to establish the "whole" GLM process (mainly scenario Make to Stock, Make to Order etc.). There is no documentation or guideline availabll to be used; and as GLM is used in most cases company specific no clear answer can be provided regarding the needed activities.
Check may be: SAP EHS Management for Beginners
You will find a lot of references for MSDS/SDS distribution, DG checks etc. Regarding GLM and your specific quesition / topic: I am not aware of any similar thread in this FORUM.
On high level: in EHS BD no action is needed; in EHS-SAF (SDS/MSDS), ESH-DG actions are needed
C.B.

Similar Messages

  • 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

  • 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.
    - Nilesh

  • Configuration of new "Company Code" under same client.

    Experts,
    We have implemented SAP with 3 Company Codes. Now we need to configure new Company Code under same client, but with different Currency "LKR".
    Please guide how can we go about it? What are all steps and challenges we need to consider?
    - Nilesh
    Moderator: Please, search before posting

    Hi
    Some of the key points you need to consider are:
    1. Will the new co code share the same Chart of Accounts and Controlling Area
    2. Will there be parallel reporting required in the new co code
    3. Will the Tax Proceduire be same?
    4. Will there be consolidation between the new co code and previous three co codes
    5. Will there be any sales/purchase transaction between the new co code and the other three co codes? If yes, how will they be accounted?
    6. Will there be any payment transaction by the new co code on behalf of other co codes and vice versa
    7. How will intercompany transaction should be posted?
    8. Wiill the chart of Depreciation be same for the new co code as the previous co codes
    9. Will the new co code take over some balances from the previous co codes? If yes, what will be the cut over strtaegy for the same
    Regards
    Sanil

  • 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

  • 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

  • Extending master data for new company

    Hello all
    We are creating a new company in the same client and will be using this new entity for doing transactions ( Sales & Purchase ) . The Existing entity will be still there and will be used as an affiliate. For this Scenario we want to copy all the existing dat like customer master , vendor master , equipment master, asset master etc etc to the new entity ( Co Cod, sales org, plant ) . As the data volume is huge we are thinking of writing conversion programmes for the same.
    Has anyone come across this scenarios , any help regarding these programmes , processes will be great.
    Thanks in advance
    Regards
    Swapnil

    HI Swapnil,
    For customer it is FD15 .
    check it out.

  • 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

  • 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.

  • Please tell me procedure of CIN configuration for manufacturing company

    please tell me procedure of CIN configuration for manufacturing company

    Its a big deal dud. There are steps for configuration.can not be discussed in posts. stll look at below threads
    http://scn.sap.com/docs/DOC-5739
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?overridelayout=true

  • Configuration for new po doc type

    Hi guys,
    We are on a roll-out project.  We want to use new doc types for Purchase Orders and scheduling agreements for the new plant.  What are all the configurations required for printing of these new doc types?
    Thanks in advance,
    Chintu

    Hi chintu,
    If you have copied new document type NB, No specific configuration is required , maintain a condition record in MN04 for your document type it will generate print based on settings in MN04, if you give out put to be triggered with own transaction use ME9F for taking print out, if you use immediate o/p in Mn04 , once you save the PO it generates a Print
    Settings required to trigger the output/type
    Copy Message type NEU and create your OWN , and assign new form to this message type , insert this message type in Message Schema
    Below is the path :
    SAP Customizing Implementation Guide >Materials Management>Purchasing>Messages>Output Control>Message Types>Define Message Types for Purchase Order : Here you can assign your new form and maintain all the setting like NEU
    Message Determination Schemas -->Define Message Schema for Purchase Order
    Insert your message type here
    In order to trigger the Print at document level automatically you have to maintain Condition records
    Hope it will help u
    Regards
    Hareesha

  • ISO code Configuration for new UOM creation

    Hi gurus,
    have a Technical query.
    I am configuring UOM's in SAP. For this I need to give ISO Code value as well.
    To configure ISO code values -> the SPRO direct links are not working...I tried with few more other links.. but nothing is working out.
    Could you pls tell me the tcode for configuration of ISO code for UOM? The ISO code values are stored in table T006J.
    Please give me your valuable sugestion
    Regards,
    Anbu

    use tcode CUNI.
    here u can create new ISO code by selecting ISO codes tab
    reports,
    indranil

  • How to open balances for new company

    Please
    tell me how to imort the balances of G/L a/c, Business Partner, Stock of new define company.
    Regds
    Narendra

    Hi,
    The opening balances import can be performed using data transfer workbench. The SAP language for that is data migration and opening balance. I have the file and you can send me your e-mail to [email protected] if you need it.
    Btw, you could see the excel template samples in the folder C:\Program Files\SAP\Data Transfer Workbench\Templates\Data preparation examples\10. Testcase1_Test Data for Import function. You must prepare the outstanding invoices, COA, BP master data and stocks in warehouse, etc. It is really needed to fill in the excel template. Working together with technical consultant is better. Do not forget to look for assistance using SDK help files in this folder : C:\Program Files\SAP\SAP Business One SDK\Help.
    When you are performing the DTW job, remember that the errors happened usually caused by wrong setting or data setting in the data transfer workbench (DTW) excel template.
    Rgds,

  • HD configuration for new system

    Hey guys,
    I'm planning to build a new workstation and just wanted to have some ideas regarding the HD configuration.
    Working  with cs6 PR AE PS LR + few 3d party plugins mostly on canon 5D mk 3 footage
    editing, grading, keying + some 3d stuff
    what i have as a setup no assembled at the moment :
    i7 4930k
    Mb: Asrock x79 extreme 11   http://www.asrock.com/mb/Intel/X79%20Extreme11/
    Ram : Corsair vengeance pro series 32 gb 4x8  2133mhz
    VGA gigabyte nvidia 780ti
    Power supp:  AeroCool Strike-X Power 1100W 80 PLUS GOLD
    Cooling system; Corsair Hydro Series H100i
    case  NZXT Phantom 530
    and 1 kingston HyperX  3K 240 gb SSD
    other hd configurations!!! still waiting your ansewer
    in my area i have Seagate Desktop SSHD and barracuda  HD and few ssd
    after few weeks reading everything about hd in adobe forum, i am still confused what to use as a raid or individual hds and what can change hd speed  for ex the "Hibernate"...
    also my mb is equiped with a raid controller and i dnt have any idea about it.
    please i need some help form pro guys
    Thx alot

    Huge thanks to everyone who has spent his time answering my questions. your answers are very helpful.
    first time i know that raid 5 needs enterprise drives and even in the following 2 links and few other forums i didn't see this information "or maybe i didnt pay attention"
    http://ppbm7.com/index.php/tweakers-page/84-disk-setup/95-disk-setup
    http://ppbm7.com/index.php/tweakers-page/85-raid-or-not-to-raid/96-rai d-or-not-to-raid
    as I said before, my work is based on canon 5d mk III footage for music video and few youtube promo for musicians and singers (i am a bass guitar player as a second job)
    my main workflow is based on editing, coloring, keying + 3d object inserted in after effect
    and because i cant use raid until i get the Areca controller and dedicated HDD i will go to this following disc setup
    I will use my ssd hyperX for os and page files
    1 more ssd Kingston v 300 for windows temp ( i need to make a search for how to move this folder to new drive, during of after OS and application installation)
    1 HHd for pics, small video sources and  3d objects maybe
    2 tb hdd for project, media footage,
    2 tb hdd renders preview, media cash.
    2x 2tb raid 0 as export + external e-sata or usb3 hdd for backup  every time
    is this fine for my needs?
    i am still confused with page files and windows temp
    Thank you again
    Wajdi

  • "Best" configuration for new Mac Pro used for Aperture?

    I'm getting ready to order a new Mac Pro and would like to configure it to optimize Aperture performance.
    On CPUs - I have found no benchmarks which show whether Aperture would benefit from 2 quad core processors versus 1. Does anyone know of any benchmarks or have any experience using a single quad core? I don't want to spend $500 on a 2nd processor if Aperture can't use it.
    On Graphics cards - I was sold on the GForce 8800, due to it's supposed blazing speed for gaming and it's larger on board memory. However, after reading the following review http://www.barefeats.com/harper10.html , these guys seem to imply that applications such as Aperture actually run faster with the standard Radeon 2600 video card! If anyone has any experience or opinions on this review, I'd love to hear them!
    On memory - I know from experience that Aperture will use all of the physical memory you make available to it. I plan on ordering the standard 2GB from Apple, then adding 8GB from 3rd party for total of 10MB.
    Any help would be greatly appreciated.

    I can only say that when faced with the same decision last month, I went with a 2.8 8-core/8800GT/10gb RAM/library stored on 2nd internal drive setup and am completely satisfied with Aperture's speed. Beyond satisfied, really, borderline thrilled to be honest. No beach balls, perfectly responsive adjustment sliders, smooth and quick scrolling through images (even with Quick Preview mode turned off). Aperture 2 definitely takes advantage of all 8 cores - I have MenuMeters installed and can watch its CPU usage across all 8 cores. Exporting, for example, is fast and uses all cores for background processing.
    I have seen a couple small anomalies though...when moving photos around in a light table, I get some odd flashing artifacts on the right side of screen that could be graphics card related. Visually annoying but it doesn't affect performance. I'm also seeing some weird behavior with keywords not appearing in Tooltips and in the Viewer, but it's intermittent and is most likely a software bug and not my hardware setup.

Maybe you are looking for

  • Report for MSR Invoice Print is to meet Russian and ukairaine Local Legal

    is there any standard report for Misslenious sales report(MSR)Invoice Print is to meet Russian and ukairaine Local Legal needs.

  • Roll back to itunes 10.7 from itunes 11

    Recently my iMac updated to iTunes 11 automatically as part of its update process. I find that I hate this new version of iTunes and so I tried to roll back to the previous version (10.7 in my case). I figured out how to uninstall / delete iTunes 11,

  • Email with accent problem

    Hi I have a problem with my Z10 (and at least 4 of my colleagues too...). When i write a message  with accents or specials letters like : Êâ®á On my blackberry it's OK, on my outlook 2013 "send messages" mailbox folder it's OK,but in my personal mail

  • AirPort or AirPort Extreme Carcd

    Hi everyone I'm a newbi to the Mac world and I have a iMac G4 1ghz that I would like to make wireless according to the doc I found on the web it says that it is AirPort Extreme ready ,but when I went to the Apple's online store it says that it can no

  • Ipod replacement

    what's the replacement cost of classic 160GB ipod in india