Copy Company code

Hello all
I want to copy company code in development please tell me from which company code i should copy it, 0001 ro IN01 company code.
I am asking this question because whether no range wpuld be transported to it or not.
suggest
Edited by: Prem Kumar on Aug 13, 2008 7:39 AM

Hi,
Both company codes are depending upon your scenario. IN01 is the indian model company which is created particularly for indian organization structure and company code 0001 is created by an SAP AG which is having internation chart of accounts.
The main notable points is about fical year variant, in cc 0001 it is k4 and in case of IN01, it is V3. However you can opt for any of both.
Regards,
Jigar

Similar Messages

Error while copying company code

Hi
While copying company code from 0001, following error is giving. Can you please tell me how to go ahead with that:
Message no. TK455
Diagnosis
The value "12 " was entered in the field "REICHWEITE".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000003.
System Response
The entry was not accepted.
Procedure
Enter only numeric values in this field
Regards,
Priya

Hi,
Did you check the note?
it indicates:
>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.
Regards,
Jigar

Error copying company code in ECC 6.0

Hi all,
I encounterred the error "Enter numeric value only" aftern copying company code.
This problem is exactly the same with Copying of Company Code
However, I couldn't find the note Note 547875 that he mentioned in the thread.
I also tried to create company code before copying but no help.
Can anybody help?
Giang

This is what u need to do to resolve this error:
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

Error in Copying Company COde

Hello All,
Through SPRO, when I am trying to copy company code 0001 to 9999 (with currency USD), I am getting following error
""Enter numeric values only
The value "12 " was entered in the field "REICHWEITE".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000003.""""
Does anyone has idea about this error. I have debugged a lot but not reaching to any solution

you can check following OSS note..547875
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875]
Extract of the NOte..
Symptom
When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
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.

Copy company code to new company code

Dear Experts,
Please guide me what are all possibilities an implication,
1. if i copied from one existing company to new company code, what are all it will copy from source to traget?
2. it will copy configuration also ?
3.my old company we have many plant in new plant that are all i don't need all only few i need.
Please guide me
Regards
Chandu

Here is the list you can choose from as per your requirement.
FICO Config - GL     OX15     Define Internal Trading partner
FICO Config - GL     EC01 or OX02     Copy company code / Company code Setup
FICO Config - AP     OBBG     Assign Country to Tax Calculation Procedure
FICO Config - GL     OX16     Assign company code to Company /Internal Trading Parnter
FICO Config - GL     OX08     Maintain Purchase Organisation
FICO Config - GL     OX01     Assign Purchase Organisation to Company Code
FICO Config - GL     OB62     Assign Company code to chart of Accounts
FICO Config - GL     OB37     Assign company code to Fiscal year variant
FICO Config - GL     OBBP      Assign posting period Variant to Company Code
FICO Config - GL     OBA4     FI Tolerance Group for User
FICO Config - GL     OB72     Create Cross-System Company Codes
FICO Config - GL     OBV7     Assign Cross-System Company Code to Chart of Accounts
FICO Config - GL     OBB5     Assign Company Code to Cross-System Company Code
FICO Config - AP AR     OBA3     Define Tolerance (Customer or Vendor)
FICO Config - GL     OB57     Assign User Tolerance Group
FICO Config - GL     OBY6      Company Code Global Parameters
FICO Config - CO     OX19     Assign Company Code to Controlling Area
FICO Config - GL     OBYA     Inter Company code clearing
FICO Config - GL     SPRO or SM30 - V_T001A     Define additional currency for lead ledger
FICO Config - GL          Check if Non-lead ledger is to be maintained if yes maintain it
FICO Config - GL     SPRO or SM30 - V_FAGL_T882G     Define setting for Non-lead ledger
FICO Config -AP     OBCL     Assign Tax Codes for Non-Taxable Transactions
FICO Config -AP     SPRO or SM30 - V_T001_EXT     Enable EWT for the country to enable cross company posting
FICO Config - AP     SPRO or SM30 - V_T001WT     Assign Withholding Tax Types to Company Codes
FICO Config -AP     OMKN     Assignment of Tax Indicator to Plant
FICO Config - GL     OB53     Retained earning account should have auto-post in GL master
FICO Config - GL     OB28      Validation
FICO Config - GL     OBBH or GGB1     Substitution
Master Data     FS00 or FS15     Extend all GL accounts including cost element to new company code
Master Data     KA01     Cost Element
Master Data     OKEN     Addition of cost center/Cost Center Group in Standard Hierarchy
Master Data     KCH2     Addition of Profit Center Group/Profit Center in Standard Hierarchy
Master Data     XK01      Create/Extend Vendor Code to new Company Code
Master Data     FD15 or FD01      Create/Extend Customer Code to new Company Code

Business Object Icon on Copy Company Code screen

Hi,
After sccessfully copying Company Code, on the screen of Tcode:EC01, theres an icon of BO, I would like to know what is this for???
when I click on that icon, it takes me to screen that has Object tree structure. Please explain what type of configuration does it lead to???
Thanks

hi
you can use Business Objects in your process also that is why it shows BO
Edited by: AP on Apr 6, 2009 6:51 AM

How to copy Company Code Account data from a client to another client

Hi.
In prod system, unfortunately, we have deleted all Company Code (CC) data from the system - including accounting payable data, and we need to restore data from backup. So far we have created an new 'spare' client with all restored information.
Next step is to copy CC-related records in related tables from 'spare' client back to prod client and append them into tables were all the records referring this particular CC has been removed.
For instance we see that the prod system is missing all CC-related records for accounting tabels such as BKPF BSEG and others.
The questions are:
1) How can we do this copy?
2) If we need to do this for each single tabel manually, how can we know which tables that needs to be appended in prod system? As far as I have notised, i see this will affect table BKPF, BSEG, BSAK, BSAS, BSIK, BSIP, BSIS. Any others?
We have allready triyed transaction EC01 for this purpose. But, unfortunately, this copy function, regarding Company Code organizational object does not seem to take into account the above-mentioned tabels which I need to restore into prod.
I suppose this must have been an issue before for sombody...?
So can anybody help with a strategy to solve this issue?
Thanks.

Just to be mentioned. This is regarding a particular CC, not all have been removed from the prod system. And I only need to restore accounting information for a spesific CC.

Copy company code with GL account

Hi,
In development system, i copy a company code, also the GL account, but the GL account is development is not complete, when i transfer the TR to Q and P, what Tcode i should use to copy Poduction chart of account from scource company code to target company code again?
Thanks

Hi,
You can use OBR2 to delete the G/L Accounts assigned to the company code from copying.
Then use FS15 to copy from source CoCode to your target.
Kind regards

Copying Company Code

Hi
I am copying an existing Comapny Code with Indian Co Code.    I have done the following so far.
Copy Co.Code, Assign Co. Code to Controlling Area, Currency, Posting Period Variant creation, Bus. Area creation, Global parameters checked.
What are all the other FI & CO activities needs to be done? Apart from FICO what needs to be done for MM & SD ?
Also, I need to copy the Chart of Account from existing Co.code to new Co. Code.
Is there any mass copying procedure to copy all the GL accounts?
Expecting help and guideline from the experts.
Thanks in advance.
Regards,
SS

Hi,
FS15 is useful to send the GL accounts from source company code
FS16 is useful to receice the GL accounts to target company code
Also check OBY2.
Rgds
Murali. N

Copy company code data into another company code

Hi SAP gurus,
We are working on one rollout project. So our Functional consultants are copying The company code 7301 data into 7501 by using SPRO. But at the end It is giving following Error Message because of one Y-table .
Message no. TK 092
Diagnosis
The object R3TR TABU YFI_CONT_NATURE is flagged as a Current setting,
     which means that it is not controlled by the Transport Organizer.
However, the attributes of object R3TR TABU TCK33 mean that it is
     controlled by the Transport Organizer.
Any objects that you want to edit together in a single step must eithe
     all be controlled by the Transport Organizer, or none of them can be controlled by the Transport organizer.
System Response
The funtion terminates.
Procedure
Edit the objects separately.
          could you help what is the exact problem whether is there any issue with basis.
Your help will be rewarded
thanks
Madhukar

hi,
please check the "delivery class" of your customer table! (F1) in transaction SE11
[http://help.sap.com/saphelp_nw70/helpdata/de/6c/f2934259a5c66ae10000000a155106/frameset.htm]

OBY2 - copy company code

Hi friends,
I used OBY2 to transfer GL from 1100 co code to 1300. But some GL accounts were not transferred to 1300.
Why they were not transferred??
Rgds
Vr

Hi folks,
Account groups are for Cliente level, so these aren't uor problem.
You must check these items:
1 - Companies Codes Charts of accounts
2 - GL accounts Compani Code segment. Each GL Acc has 3 segments: Ch of Acc, Company Code and Plant. This is the difference and I think that you copy all accounts in Ch of Account but you don't made it for Company Code because may be any different definitions.
What will you do?
Go to each non created accounts and check differences between companies codes afterwards you should create company code Segment Manualy by FS00.
Rgds

Copy one company code (existing one) into several target company codes (

All,
is there a easy method available to copy one company code (existing one) into several target company codes (new ones). The SAP standard functionality does not support this task.
Kind regards
Juergen Merwa

Hi,
Copy company codes can be done in two ways.
1. To copy basic data i.e, through transaction ox02
2. To copy company code relevant parameters (global) & GL accounts through EC01.
If your option is point 1. then the best thing i suggest is go for transaction scat and create a test case and record the transaction ox02.Then afte that download the variant and fill the necessary fields accordingly and try to upload.

Copy all confiq from one company code to another company code .

Hi Friends,
I have created a Company code AAAA, and another company code BBBB in the same chart of acounts.
I have configured all the FICO settings for company code AAAA only.
My questions is : can i extend or copy all the confiq to company code BBBB , bcs if i config all the same settings to company code BBBB, it is a time consuming job.
Is ther any short cut to copy all the settings from AAAA to company code BBBB.
Regards
Jay

hi
use the trasaction code EC01..
or
enterprise structure ..financial accounting..definitions...copy company code
then go to the menu and click the organisational objects and click on the copy organisational objects..
then give from which company code to which company code u want to copy
if u want to use same currency ..say yes
if want to copy the gl accounts created in the AAAA.. then.. yes.....click on yes..
then u get it is copied..
change the description of that company code
thanks
vera

Assigning plant to company code

Hi All,
I have created a company code 3333 copying company code 0001.
similarly, I created a new plant AB01 copying plant 0001. Now, When I try to assign the plant AB01 to my company 3333, it displays an error message "Plant AB01 is already assigned to company code 0001".
Would you please suggest me how to avoid such an error message? To avoid such an error, is it better to create a new plant altogether rather than copying an already existing plant from IDES.
Please, suggest me.
Regards,
Ranjan

Hi Ranjan,
Since you have copied the co code. The plant assignment has also been copied.
U need to delete the assignment first and then re assgin to the new co code created.
Cheers,
SD.

Error while creating company code

hi,all,
While copying company code from standard one I am facing this problem
ENTER NUMERIC VALUE ONLY CANCELLED COPYING
Diagnosis message:
the value "12" was entered in the field "REICHWEITE" this is not possible because it is a numeric field
where only numbers may be entered.The lenth of the field is 000003.
Whait does it mean. How to rectify this problem.
pls. help me

Hello Svinir,
The problem is caused by old entries from previous SAP releases which contain invalid data.
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.
The solution to this
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.
For more information use SAP Note 547875
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875
I hope this will solve your your problem
Br,
Tushar

Copy Company code

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