Consoldation at client level

Hi, Expert
Can we consoldation at client level
Regards
gk

Hello,
Consolidation is not at client level.
Consolidation will be done at Company Level (not company code) - Nothing but your corporate group level.
Regards,
Ravi

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Bank details missing at Client Level

Hi,
We have created Vendor in R/3 system with Address and other detail including Bank details also.
But At the time of record checking at client level .
We are not getting the record releated to the Bank details .
Can any body in the forum put some light on this issue.
Thanks in Advance.
Regards
Rohit

Rohit,
I think that is the difference, Bank being a qualified table. In MDM you need to do load the tables individually. You need to extract the bank details from the R/3 separately and load in to the qualified table.
Then when you load the Vendor Master table and the Bank code you are assigning to the Venodr if it exists in the qualified table, you should be able to see it there.
Check out my blog
/people/ravikumar.allampallam/blog/2005/09/06/mdm-import-manager--get-data-for-check-tables
Hope this helps.
Regards,
Ravi
Note : Please reward points if this solves your issue.

Data at Client Level

What are the master data maintained at the client level?
What is the system to avoid the duplication of data records?
How to see the client specific master data?
Regards,
Komal

Hi Komal
     The master datas maintained at client level are
      >Material Master
      >Vendor Master
      >Purchasing Info record
      >Customer master(SD Module)
      Access authorization is assigned on a client specific basis.A user master record must be created for every user for the client in which he or she wishes to work.If the Client field has not been prepopulated,each user must specify a client key when loggin on to SAP system.in this way ,the user specifies the client in which she or he works to work.All user input is stored,seperated by client.The processing and evaluation of data is like wise carried out on a client specific basis.So chances of duplication will give error message
Hope this will help you
Reward if useful
Thanks and Regards
SHYAM.R

Batch active at client level

Hi All,
Batch status is active at client level.
However, in the inbound delivery I am able to receive an existing batch for some other material.
Ideally, I should get an error that the batch already exists etc because the batch is active at the client level.
Please help.
Regards,
Ankur

Hi,
Thanks for your inputs. Batch is active at client level.
The check happens when we do the GR. At the time of GR, the system checks for existing batches and gives the error.
Is there a way to put this check at the inbound delivery level itself ? Requirement is to give an error if there is an existing batch for other material during inbound delivery creation itself.
Thanks !
Ankur

Client level, plant level and material level batch

Hi,
Can any body tell me wat is the actual meaning of
!) Client level batch,
2) plant level batch,
3) material level batch
with exa. please.
Thanks
Nilesh Ithape

Hi,
Below is the extract from the IMG Documentstion..
====================================================================
Batch numbers can be unique at the following levels:
at plant level
at material level
at client level for a material
If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
=========================================================
Hope this helps..
Regards,
Siva

Can Balance Sheet and P&L Statements be reported in Client Level?

Can BS and P&L Statements are reported under Chart Of Accounts Levelor they can be reported under Client( Group of one or more Chart Of Accounts) Level.

Hi,
If you have more than one company code operating in your client and all coampnaies are using same chart of account, then possibly you can generate B/S and P/L at client level. Other wise there is no reason to get conlsolideted financial statement per client level.
Kind Regards
Dinabandhu.

FIN_PCA is activated at Client level or at Company Code level?

I have two companies already set without FIN_PCA activated. I need to configure a new one and I want FIN_PCA to be active, Could I do this without impacting the other companies?

It is at client level.

MM Brazil localization - Mat. origin field used for CFOP at client level

Hello All,
I'm currenctly participating in the implementation of Brazil.
I'm taking care of purchase module.
In the PO, you can find fields necessary to the correct determination of CFOP code. among this fields, you have "Origin".
This field indicates if the goods are provided from the same "tax area", from another "tax area" or from the country.
This field is populated from the material master wher you can find a field 'origin' but at client level.
Problem: how to handle a material bought from different vendor (one local, one outside the country?
I very surpised SAP didn't didn't include this field in the Info record. Does some of you already had this case ? how did you handled the situation ?
I was thinking to modify the logic for the population of the field at PO creation. that system is taking the value from a field stored in info record in priority (that would have to be created). How complex this enhancement could be ?
Thanks for any information !

Hi again,
I am not sure if this change was made already per other customers. I got a couple of messages regarding this subject per month, however is quite complicated. I understand how complicated would be double the materials. The feasible solution would be the split. Is not that complicated, I promise to you!!!
I do not know the points and where exactly the fields are retireved and possible changes points...I am sorry!
I will recomend to you, make lots of regressition tests after finish the deploy of your solution. This is very important, as I said for the Nota Fiscal and have some legal implications. I would work close with a brazilian fiscal law, in order to check the results in genarally: Calculation taxes, accounting documents, Nota Fiscal, CFOP determination, etc...
I would like to indicate this forum for you:
/community [original link is broken]
This is specific for Brazil localization subjects, such process, Nota Fiscal eletronica, etc....
however there, the whole comunication should be in portuguese.
The best regards

Unit of Measurement - Client level Manteinance

Hello experts,
I pls need your help regarding Unit of measurement manteinance.
Is there any way to mantain CUNI transaction in a client level? I specifically need to mantain at that level the 'Control Parameters', maybe there could be a way to modify at a client level table T006 ( fields that need to be modified would be T006-KZKEH and T006-KZWOB ).
I would really appreciate your help!!!
Kind Regards.
Andres.

Hi,
if you already assigned unit of measure 'SU' to materials and done some transaction. now when you move changed transport to production system will not allow transaction for those material and give you an error.
in this case you need to change the unit of measure from the materials, but that is possible in following condition.
If there are no stocks of the material in the current period and in the previous period
If no purchase requisitions, purchase orders, or scheduling agreements exist for the material
that means no open transaction for that material.
hope this will help you

Client level , company code level , chart of account level

Hi experts
Pls expline me which are we define under client level , company code level and COA level
like :
1) field status variant:
2) Dunning procedure:
3) document types:
4) doc.number range:
4) posting periods variant
5) controlling area
6) account groups
7) vendor/cust master data
8) dep key
9) chart of dep area
10) like...............................
get points
Geeta

hi geeta,
ClientA Client is the highest unit within an SAP system and contains Master records and Tables. Data entered at this level are valid for all company code data and organizational structures allowing for data consistency. User access and authorizations are assigned to each client created. Users must specify which client they are working in at the point of logon to the SAP system.
A CompanyA Company is the unit to which your financial statements are created and can have one to many company codes assigned to it. A company is equivalent to your legal business organization. Consolidated financial statements are based on the companyu2019s financial statements. Companies are defined in configuration and assigned to company codes. Each company code must use the same COA( Chart of Accounts) and Fiscal Year. Also note that local currency for the company can be different.
Company CodesCompany Codes are the smallest unit within your organizational structure and is used for internal and external reporting purposes. Company Codes are not optional within SAP and are required to be defined. Financial transactions are viewed at the company code level. Company Codes can be created for any business organization whether national or international. It is recommended that once a Company Code has been defined in Configuration with all the required settings then other company codes later created should be copied from the existing company code. You can then make changes as needed. This reduces repetitive input of information that does not change from company code to company code as well as eliminate the possibility of missed data input.
Business Area Business Area is optional and is equivalent to a specific area of responsibility within your company or business segment. BA (Business Area) also allows for internal and external reporting.
Another configuration requirement for set-up in SAP are the Basic settings consisting of the following:
Chart of Accounts(COA)
Fiscal Year Variants.
Currencies
The COA(Chart of Accounts)
The COA(Chart of Accounts) lists all General Ledger accounts that are used by the organization. It is assigned in configuration to each company code and allows for daily General Ledger postings.
Fiscal Year configuration
Fiscal Year configuration is a must and can be defined to meet your companyu2019s reporting periods whether Fiscal (any period combination that is not calendar) or Calendar( Jan-Dec).
Posting Periods are defined and assigned to the Fiscal Year.
Within the periods you specify start dates and finished dates.
SAP allows for 12 posting periods along with specially defined periods that can be used for year-end financial closing.
Rohit Agrawal

Client Level & Company Code Level Settings.

Hi
Which are the Settings in SD are At Client Level & At Company Code Level.???
I know that Batch management & Serial number profile is at Client Level.
Regards,
Amol

Hi
SD strat with Sales Organization assign to company code, next is Distribution channel and Divisions, combination these 3 called as sales area. next is sales offcie and sales groups.
Client and company codes top most level in SAP and Company code defined in FI.
Batch mangement activate at Plant level and warehouse level, settings need to done on Material master and plant level not at company code level, but plant assigned to company code.
Same as Serial number profiles related to Plant and Material master, again here plant is link to company code and material created under plant.
So, no where direct link to Company codes.
hopes it helps
thanks
Satish

Difference Between "Client Level & Company Code Level"

Hello
Can any explain me the difference between client level and company code level?
What is the configuration that we do on client level and company code level?

Message: Dear,
Client : Unit within SAP system, self-contained, separate master data with independent set of tables. It represent corporate group.
Company Code : Smallest organizational unit of external account for which a complete, self-contained bookkeeping system can be replicated.
e.g, company within a corporate group
Note: You will do the configuration at company code level by logging into the client for master tables etc..

Defining Client Level

Hi All,
I am new to SAP FI.
could some one give me information on Chart of accts, BA, defining at Client Level.
What all can be defined on client level?(for ex: chart of accts, business area, banks, etc.)
Thanks,
Pal.

Hi,
In short, two broad type of settings can be made in SAP. One at Client Level, other at lower levels like Company Code or Controlling Area in FICO. An instance (server) of SAP can be termed as a client. Client level denotes the highest level of assigment. A typical FICO stucture looks like this
Client
^
Operating Concern (if CO PA Costing based is enabled)
^
Controlling Area
^
Company Code
Definitions/Assignments of objects in SAP can be made at any of these various levels. COA is defined at client level, which means the all company codes within that client (instance) can use that COA.
Rgds.

Client level setting and company code level setting

Hi Friends,
Can you tell me the client level settings and company code level settings in Configuration and master data?
Ex : Material type configuration - client level
Thanks in advance
Rgds
Madhavan

Dear,
For complete detailed information about SAP MM configuration, you can find on first thread or self exploration through net search.
Please have a look at: http://help.sap.com/SAPHelp_46c/helpdata/EN/e0/71369adc56d11195100060b03c6b76/frameset.htm
Regards,
Syed Hussain.

Client level, chart of accounts level, company code level

Generally what are the areas under client level, chart of accounts level, company code level.
For Ex. document types are client level, number range company code level
like the above does we have any list which is falling in the above levels.

1. Generally during customising when co code data is not asked , then settings are client level.
Country, Currency, Document types, all variants of diff types, chart of accounts, etc
2. Every master is having data - General data level (client level) for use by all co codes, Co code data level(basically for accounting purposes) and so on.
These are applicable to GL, Vendor, Customer, Asset, Matlerials, etc
For particular application we have more information at another object level also- Vendor- Purchasing, Customer-Sales, materials-Plant- controlling, etc
3. Chart of accounts level assignments are done for all automatic posting definitions-which is applicable to all company codes which are using same chart of accounts.
4. In material setting- valuation can be grouping level, co code level or plant level as these are related to costing and product costing.
Hope the above will give some idea.
In the above nothing is written about CO as you have not asked-

Consoldation at client level

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