Configure Acc Assign Cat K for Company Code Specific

Hi Gurus,
Is it possible to configure acc assignment category K Company Code Specific? Actually I configured the acc assignment category K in OME9 and set indicator assign scr = 2 (multi acc assign is active) now my client has 7 group companies. Client needs multiple account assignment for only one company code. How do I modify the category K for one company code only?
Is there any way I can do it by User Exit? If so please tell me the procedure.

Is it possible to configure acc assignment category K Company Code Specific? Actually I configured the acc assignment category K in OME9 and set indicator assign scr = 2 (multi acc assign is active) now my client has 7 group companies. Client needs multiple account assignment for only one company code. How do I modify the category K for one company code only?
HI,
There is no direct assignment in between Cost center and company code. But cost centers are created under profit center of company code and the Profit center is assigned with specific company code. If you create Cost center then system will ask you to enter Profit center which is link with company code.
Take help from your FI Guys they will create cost center as you required.

Similar Messages

Company code specific or document specific No Range

Hello.
In our implementation we have 9 company codes,,,, and we have already defined and No range assigned to it.
we have 5 document types , i,e NB, UB, FO, ZFP.ZPP...
and Setup the Release Procedure for PO with respect to Document type, Plant, values.
Now the client wants to make the No range for PO company code specific, How to do it?
If suppose we have any User Exit (ME06B003) available for company code specific how to do it?
If suppose we have done it then what would be the Existing Release procedure.?
will we create New Document types for Company code wise? then how much 9*5=45 documents.... how should we make the release strategy for PO?(client do not want to change the Document type bcz they have release procedure)
Bcz these requirement is came here bcz suppose while doing the MIRO system is asking the Company code in MIRO. so then the user how he come to abt PO is related to this company code... bcz the Hard copy of Invoice is having only PO no...... i,e the reason they are asking us the ...By seeing the PO Number the User should come to know that this PO is releated to this company code?
How to do it ?
Regards
sapman man

Hi,
You don't need to create PO Document Types.
After implementing the user exit, system will allow you to maintain the PO No. Range as per the Company Code. You have to ask your ABAPer to write code for this using this User Exit. If you are creating 45 PO Document types then what is the use of implementing User Exit?
And this will not hamper your Release Strategy.

The CO account assignment object belongs to company code 4007, not 4440

Hi,
I am Loading Employee data (PA0001) and getting the following error.
The CO account assignment object belongs to company code 4007, not 4440
Can anybody clarify me.
Thanks,
Aparna

Hi Aparna,
Default Cost Assignments arent properly configured. Check TCODE OKB9 and get the assignments rectified with the help of FI Consultant.
For more understanding, follow the link
[Error in PA 40 The CO account assignment object belongs to company code XX]
Hope this helps !!!!
Kumarpal Jain.

Error during assignment of plant to company code

hi all,
i am using sap r/3 4.7.
I defined a plant 1000. then i am trying to assign it to company code 1000 (created by copying it from company code 0001).
when i tried to assign plant 1000 to company code 1000 it is giving error as..
"enter numeric values only"...
the message i received is...
Message no. TK455
Diagnosis
The value " " was entered in the field "LNUMBER".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000004.
System Response
The entry was not accepted.
Procedure
Enter only numeric values in this field.
field number "LNUMBER" is a data element of table " UMODREL" (package- SUMO). it contains one entry and that is 0001 for field number LNUMBER. there is no difference to the error if i delete that entry or if i make changes to that entry.
rest all assignments are completed without any problem.
someone told me to check SAP Note 547875.
i am a learner and does not have access to service.sap.com.
if some one can give me username and password of that site i might find some solution there. (as well as support packages)
waiting for positive response....

Here is the note; You have to implement the suppost pack SAPKH47026
check in your system that you are up to what support pack
to chech that go to system-status-click on the mangifying glass
this will open component information popup
here you can see the support pack detail for SAP_APPL version 4.7
Symptom
When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
Other terms
TNIW5, V_NIW5, TK455, EC01
Reason and Prerequisites
The problem is caused by an error in Customizing.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
Solution
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Header Data
Release Status: Released for Customer
Released on: 25.04.2005 10:09:21
Priority: Correction with medium priority
Category: Customizing
Primary Component: MM-IM-VP Balance Sheet Valuation Procedures
Affected Releases
Software
Component Release From
Release To
Release And
subsequent
SAP_APPL 46C 46C 46C
SAP_APPL 470 470 470
SAP_APPL 500 500 500
SAP_APPL 600 600 600
Correction delivered in Support Package
Support
Packages Release Package
Name
SAP_APPL 46C SAPKH46C52
SAP_APPL 470 SAPKH47026

Msg K1100 'The CO account assignment object belongs to company code X,not Y

Hi,
Unable to create an accounting document for a Return order.
Message K1100 - Error:The CO account assignment object belongs to company code X,not Y
Company Code : X
Sales Org: X
Plant: P
Billing Date : IG ( Internal Credit Memo)
The above details are from the item level- Account Assignment tab-Profitabliity Segment.
Pl. let us know from which table these fields are picked.
Regards
Biju
Edited by: Biju Mercy on Jan 7, 2010 12:58 PM

I believe the error message number is ki100 and not k1100 as indicated by you in which case, refer any of the following notes:-
a) 140503
b) 643700
c) 420778
d) 352261
e) 141224
thanks
G. Lakshmipathi

Assign Valuation Class to Company Code

Hi Gurus...
Quick Question: we are migrating from R3 to ECC 6. One of Treasury Management config points is Valuation Class definition. R3 used to have a config point in IMG called Assign Valuation Class to Company Code/Transaction Type. But I cannot find same in ECC6. Even CTRL-F does not help. Did it get moved and renamed?
Thanks,
JS

Hi,
Don't know the IMG path but what you can try:
1. Go to the required IMG transaction in R/3 and look up the table / view (click on a field in the IMG transaction / push F1 / click icon Technical Information)
2. In ECC 6 go to transaction SM30, fill in the table / view name from step 1
3. Click icon Customizing
4. In pop-up click Continue w/o Specifying Project
5. An overview appears with IMG config points where the specified table / view is maintained. Choose the appropiate one by double clicking.
Prerequisite is the existence of an IMG activity exists for object maintenance.
Regards,
Andre

Cost center validity change and assign it to new company code

Hello
We are having 10 Cost centers in 1000 Company code, And validity of these cost centers is .01.01.2001 to 31.12.9999.
Now business want to create one more company code 2000. and wants to extend these same cost centers to 2000 company code also. But as per SAP std Cost center extention is not possible , bcz cost center can use by only one company code.
Now Company is saying that..they wants the same number for new company code from 23.09.2010 to 31.12.9999..
system is not allow me to change validity period of these cost centers, bcz these saying that the cost center is already defined for given period.
Beacuse new company code will start working from 24.09.2010. so i,e the reason , we want to make example "2561 cost center validity 01.01.2001 to 22.09.2010 for company code 1000. then after words 23.09.2010 to 31.12.9999 the same cost center 2561 will for 2000 company code.
but system is not allowing me to change the validity
Regards
Mahesh

Hi Mangesh
What you wish is not possible.. You will have to create new cost center and assign to the new company code...
may be for simplicity sake, you can add a prefix or suffix to the existing cost center no i.e Cost Ctr 2356 can become N2356 in new comp code
Regards
Ajay M

The CO account assignment object belongs to company code 1000, not 1100

Dear consultants,
I am SAP - HR consultant.
I have 4 company codes, under one controlling area & payroll area. I executed live Payroll & tried to run posting payroll results. System displayed folloewing error "You want to make a posting in company code 1100. At the same time, a CO account assignment object was specified that is assigned to company code 1000. This is account assignment object with object type CTR, and object key 1000/1010101400. "
I have created similar accounts 1110101400, 1210101400 & 1310101400 for company codes 1100, 1200 & 1300.
May I know what could be the reason?
Regards,
Bindumadhav

"this is account assignment object with object type CTR, and object key 1000/1010101400" means; somethings is missing for cost center 1010101400 under the company code 1000. system tries to post and entry for company code 1100 to the cost center 1010101400 which falls under a different company code (1000).
so it is not realted with GL accounts i believe
you can go to KS02 and check the company code for the CCenter 1010101400 and change it to 1100.
or you may change the cost center assigned to employer master and give a new ccenter which is under the company code 1100.
but if i were you, before making any changes i would consult the a CO consultants first for this issue.

The CO account assignment object belongs to company code 2100, not 1100

Hi All,
My system has all different company codes assigned to one cotrolling area as a result one can change org unit and position cost center from one company code to another.
I recently changed same position's cost center from co code 2000 to cost center in new co code 1100 and created new personnel area to be linked to new Co code 1100. OM module doesn't moan however when I try and capture org-reassignment action to default same employee postion with new related cost center from new company code 1100 get the follwing error.
'The CO account assignment object belongs to company code 2100, not 1100'.
I see in IT0001 system defaults new personnel area linked to Co code 1100 however it still defaults old cost center linked to Co code 2000 instead of new cost center linked to Co code1100. How can I make the system default new cost center?
NB relationship for new cost center from Co code 1100 to postion has been changed effective 01.04.2012 . The same date is used for or-reassignment action.

Hi I had same problem can you explain me little bit more that how you will resolve this

No accts maintained for company code clearing between comp.cds 8490 and 062

Hi,
Error when iam doing the PGI:
No accts maintained for company code clearing between comp.cds 8490 and 0627.
What settins are missings. This delivery is normal delivery only.

Hi,
If you are doing intercompany transaction then you need to assign GL accounts in tcode OBYA.

How to build search help for company code (BUK) in SRM

Hello,
I am new to SRM and was wondering if any have come across similar requirement. I am a workflow developer and we are building a custom table to derive deadline escalation timelines. We are also adding a field in our custom table for company code so that we can have company specific deadlines. table T001 is empty in SRM and hence we are unable to use F4 (search help). Is there existing functionality in SRM that gets this search from the backend ECC system and displays when F4 is pressed. How can I use that functinoality?
Appreciate any info folks.
Thanks again.
Samir

Hi
Which SRM version are you using ?
<b>Related links -></b>
Re: Search Help on SRM front end screen
F4 Help for WBS Element
Re: Company Code defaults
Re: Search help for Custom Item level field
Custom field in SRM as a dropdown field with values stored in R/3
Calendar help for Date i/p field in SRM 5.0 shopping cart
Company code
Problems assigning values via F4 or search help
Also There is a standard table in SRM which contains Plant data ->
<b>BBP_LOCMAP</b> (Mapping Table Business Partner --> System --> Location)
Try creating a custom search help based on this Table, defined as selection method and assign the same to the related field.
Do let me know.
Regards
- Atul

Search Help for Company Code from Backend

Hi experts,
How can I make a SH for company code from backend system? I already made a SH for account assigments from backend with USAGE_SH_F4 functioanality, but i don't know whether I can use it for Company code or not? And how?
Best Regards,
Mikhail.

I need functionality where I will manually maintain backend system, and then I need bind search help for this backend system with my input field for web dynpro. For Account Assignment I use this: http://scn.sap.com/community/srm/blog/2014/01/08/standard-account-assignment-search-helps-in-custom-srm-developments
But what should I use for company code?

Error in PPMOD feature while assigning functional area under company code.

Hi Experts,
I am getting error in PPMOD feature while assigning functional area under company code.
The error is " The total fields lengths of the decision operations are too great ".
Please advice.
Regards,
IFF

Hi IFF,
The return values which you have maintained for the decision parameter are not acceptable that's why it's throwing that error.
Your PPMOD feature is based on company code and functional area.
Try to maintain it as follows:
000010                                  D     BUKRS
000020     1000           D     FKBER
000030     1000 0001                 &PPMOD=1,
000040     1000 ****                 &PPMOD=2,
000050     2000                 &PPMOD=1,
000060     2100                 &PPMOD=2,
000070     2900                 &PPMOD=2,
000080     2910                 &PPMOD=1,
000090     ****                 &PPMOD=2,
Please try to create this features value again using tree format, so that you can know the actual length of the return string and update the thread once done.
Edited by: pdk_hcm on Sep 6, 2011 2:30 PM

Credit control area CCAJ not permitted for company code

Hi All,
We have One company code, under that we have two credit Control Areas.
In the Config settings, we have maintained for (Assining the compnay code to Credit Control Area) to one CCA.
Now, it is while creating the Invoice for another CCA. It is throwing the below error.
Credit control area CCAJ not permitted for company code 1301
Message no. F4746
Please guide.
Regards
Vinay

Hi
Check whether u have maintained the combination in SPRO-Financial Accounting-A/c Rec and Pay-Credit Mgmt-Assign permitted Credit control areas to company code.
regards
vamsi Javaji

The CO account assignment object belongs to company code PN10, not BN10

Hi All, Iu2019m getting the error u201CThe CO account assignment object belongs to company code PN10, not BN10" when trying to make a payment on an invoice that was created in company code BN10.
The error came about because, there was an exchange rate difference between the invoice value and the corresponding payment value (document currency is USD and the transaction I'm using to make payment is F-58).
Therefore when i try to make the payment, the SAP system detects the exchange rate difference and attempts to post it to the exchange rate difference account (421020050). In OKB9, the default cost center specified for G/L account (421020050) in BN10 is (B999010). Therefore when the payment is been done, the system posts the exchange rate difference to G/L account (421020050) and assigns the cost center (B999010).
However, upon trying to save the document, the system shows the message "Correct the marked line items" (the marked line item here is the exchange rate line item). Therefore, I double click the line item to drill down on it and see that everything seems fine. I then click the save button, on clicking it, the system shows the error "The CO account assignment object belongs to company code PN10, not BN10u201D.
When i double click the error to read a more comprehensive explanation of the error, its content are as displayed below:
The CO account assignment object belongs to company code PN10, not BN10
Message no. KI100
Diagnosis
You want to make a posting in company code BN10.
At the same time, a CO account assignment object was specified that is assigned to company code PN10.
This is account assignment object with object type CTR, and object key NIG1/A999010.
System Response
Company code validation is active for company code BN10:
All account assignment objects in one posting row must be assigned to the same company code.
Procedure
You can
u2022     Make an assignment to company code PN10.
u2022     Enter an account assignment object assigned to company code BN10.
u2022     Change the assignment of object NIG1/A999010 to company code PN10. In this case, you should note the document and edit it further after changing the assignment.
If the posting is to a balance sheet account (category 90), you may also decide whether to allow CO account assignment objects from other company codes. If this is the case, deactivate the error message with the IMG step Change message control (message ID "KI", message number 100).
You can set the following message types:
"-"   Message is not sent
"W"   Message is sent as a warning message
"E"   Message is sent as an error message
Posting to cost elements of another category always results in the message appearing as an error message, whether it has been deactivated or not.
Execute "Change message control"
(NOTE: All cost centers that starts with u201CAu201D belong to company code PN10 and those that starts with u201CBu201D belong to company code BN10)
Kindly help with the resolution of this issue. Any resolution ideas would be greatly appreciated.
Moderator: Please, search SDN

Check the following OSS notes
1) Note 141224 - Error message KI100 for cross company
2) Note 202765 - KI100 during release of intercompany billing
thanks
G. Lakshmipathi

Configure Acc Assign Cat K for Company Code Specific

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