CONFIGURATION OF NEW COMPANY
TO SET - Block Documents with a Future Posting Date
& TO SET Items available for only certain warehouses
Hi Kushal.......
You may set the Block Future Postings in Administration> System Initialization> Document Setting--> General Tab.
And in General Authorization under general Module.....
You may set the Block Future Postings in Administration> System Initialization> General Setting> Inventory Tab> Auto. Add All Wa&rehouses to New Items (Untick it).
Regards,
Rahul
Similar Messages
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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 postingHi
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 -
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.
DevdattDear 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. -
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
pabiHi,
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 -
How to configure in new company set up
What default payment terms would you like to use for customer Sales Orders and A/R Invoices
-- partial advanceHi,
There is no universal Default for payment terms. It all depends on your business process. The answer should be someone in charge AR from your accounting department.
Thanks,
Gordon -
Creation of new company code in existing set up
Dear All,
we are on ECC6 having 5 company codes. Our management asked me to configure one new company code which is a dummy company means it will be having only financial entries and no other transactions will going to happen of MM/PP/SD module.
But balance sheet should be come up from SAP only for this new company code.
As this there is only VAT applicable to my companies , no issue of other taxes.
Intercomapany transaction will also be there for this new comapany.
By considering above factors , so can anybody tell me the path or way to move forward?
your quick help will be appriciated.
Regards
paragHi
Configuration:
1. Create company ID
2. Create company code (copy )-(EC01)
3. Assign company ID to company code
4. Company code global data(1.posting period variant 2.assign to global data)
5. Assign company code to controlling area(OKKP)
6. Cross-company transaction(OBYA)
7. F110 & electronic bank statement if any
8. Setting default cost center &profit center(OKB9)
9. FA date specification
10. FA number range(AO11)
11. Allocate company code to Non-taxable transactions(OBCL)
Then set OCA and number range:
1. COA
2. FA number range: AS08
3. PCA number range:GB02 if you use profit center accounting
4. GL number range:FBN1 -
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
JennyHi 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..!
Rds,
ANil -
Hi team
I need your help!
I need to configure a new company copy from an existing one, What should I consider?
I have generated the list.. is missing anything else?
1) company name.
2) divitions name and code
3) plant name and code
4) Organização de compras
5) Storage location
Also I need to extend the materials / customer / vendor.. what do i need to consider??
thks in advance!Hi,
if u want all the settings in the previous company code in the new company code what u can do is,
Goto :- SPRO -> Enterprise Structure-> Definition ->Financial Accounting->Edit, Copy, Delete, Check Company Code
and enter reference company code as previous company code all settings will be copied as it is.
Thanks & Regards,
Deepaks -
Internal Order Configuration for a new company
Dear Experts,
Hi! I need help on the Internal Order creation for a new company which previously not maintained the Internal Order. Can Experts can provide me the T-code for the configuration. Any guidance given is very much appreciated. Thank you! _Hi,
What figures do you have in mind? I/O is a cost collector, thus, if you have a cost which is to be posted on the I/O you should mention when creating a FI/MM document. For example, if you have FI doucment which is posted, let's say, via FB50, you enter your relevant I/O in the document line.
Regards,
Eli -
Add new company (subscriber) for partner application
Hi
I want to add new company (subscriber) for partner application that is accessible from portal.
and I want to get username , password , company in login page and change the login page to accept 3 parameter but I don't know what is the next step . and where can I define my company and define user for the company .
Thanks
RoshanakHi,
1. Get info regarding the chart of accounts. It forms the basis for FI\
2. Though automatic postings are not regular, check the required details for configuration for APP. If you are going for APP, u need to check house bank also
3. Check the tax procedures (Varies between countries) - Sales Tax and Withholding tax config
4. Payment terms
5. Discount received / paid configurations
6. Dunning details - Check if existing standard SAPscripts will suffice ur needs. Else u may need the help of ABAPers
Regards,
Sridevi
<i><b>Award points, if useful</b></i> -
Confugurations needed in CRM after creating a new Company code n salesorgR3
Hello sap gurus,
While implementation we have configured a sales organisation .But now our companies requirement is we want a new company code and sales organisation in R/3.
Now my Question is what setting I need to do in order to replicate or Copy the org structure in R/3 to CRM and please say me the procedure .
Thanks and regards,
DivyaHi,
I have answered my own question. If I didn't delete the 1000/1171 entry I couldn't create a new entry or copy another one to create one. When I deleted the 1000/1171 entry I had only tried to create a new entry, however when I highlighted the 1000/1000 entry and clicked copy it allowed me to create 1171/1171
Thanks
Lou -
Creation of New Company in existing SAP system
What are the major issues involved in a Business running SAP taking over a new non-SAP company and trying to merge the new enterprise into its existing system? Are there any case studies of this type of acquisition/merger available and also step by step config? I want to use the same company code for the new Company.
Hi,
You need to go for a rollout to meet your requirements.
The configuration comes after the preparatio of blue prints, you may need to restructure the business process in the Non-SAP company.
Then you need to structure the data of Non-SAP company in accordance with that of the existing data in SAP. Like Business Area or Profit Center or Cost Center etc.
Thnaks
VK -
New Company Code Setup in existing System.
Hi Experts,
My client has approx 10 company codes and all are working fine. Now the client has acquired a new business and wants to create new company code in SAP R/3. The client has said that I have to copy the entire business processes designed for a particular company code in sap. FICO, MM, SD, CS, IM & PM are implemented here. Now here starts my querries related to this new requirement:
1. Is there any short way to create the new company code with all functionalities of a target company code or I have to go to each and every steps and do the customisation for new company code.
2. Regarding master data, how to copy the material master, vendor, customer GL etc to the new company code from the target company code.
3.What are the precautions which I should take care of during the new company code setup.
4. Your advise as how to go ahead for this.
Rgds,
BABAHi Shailesh,
I think my approach is as follows:
1. Generally, the tables in the sap are client dependent, client independent, company code dependent, country dependent, user defined code depedent.
So, when you use the copy function of the company, most of the company code dependent tables will get copied. The client dependent, client independent are how ever common for all the company codes in the client.
You need to work seperately on the country dependent tables and code dependent tables. Check the most of the tax configuration settings are country dependent. If the new company code is outside of the existing company codes countries, you need to focus on this.
If you find this is difficult in understanding the tables, talk to your ABAPer...
2. Regarding master datas - you need to create at the company code level.
3. The extensive unit and integration tests will help you alot.
Hope this helps you.
Regards,
Sreeni -
New company code creation in sap
Dear Experts
I want to configure new company code in sap. can anybody share the templates for data collection, which are required during company code creation and configuration steps to be followed for the same.
Thanks
VenugopalHi Venugopal,
For all configuration questions please use help.sap.com
Thanks.
Sebastian -
Error during creation of new company
hi
I am getting an error while trying to create new company. The error is
"No matching record found (ODBC -2028)". I have created a company before but now i can't on bothe
Server & Client system.
thanks & regards
AnnuHi Annu......
I would suggest you to do the following steps....
Restart the server and then all the SP services one by one.
Go to License Manager and set the server name freshly from Configure security.
Hope this would help you to sort out your issue.......
Regards,
Rahul
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