Creation of Global Company code

hi friends
i have requirement like global company code i need to assign to my company code in oby6
where we will create this global company code.
points will be awarded
Thanks

Use Tcode OB72 for creating global company codes (Cross-system company codes).

Similar Messages

  • Global Company Code

    Hi All,
    While we transfer documents for customer Master and vendor Master and bank Master through ALE then it requires for 'Global Company code' which I have to assign under Company code global parameters.
    Can anyone explain me for what reason this customization required and will it affect any other  R/3 customization?
    Kindly clear my doubts.
    Thanks & Regards
    Ajoy

    Even if you do not have Special Purpose Ledger functionality, if you need to transfer company-code specific data between system using ALE (IDocs), you will have to define global company code (also called as cross-system company code) and assign it to company code.  Read the following SAP IMG activity documentation.
    There are global organizational units which must be named the same in all systems to avoid any errors occurring in the distributed environment. Local organizational units are assigned to global organizational units in the individual systems.
    There are global organizational units for the organizational units:
    Company code
    Business area
    If you want to use ALE, you have to assign the local organizational units to the global organizational units in your systems to ensure that they are used consistently in the distributed environment.
    Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
    When sending an IDoc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.

  • Global company code functionality

    Hi ,
        Global company code will be created in OB72 and is assigned in OBY6. and mentioned that
    Global Company Code configuration is needed for Company Codes which uses ALE distribution Scenarios for Data transfers through Non-SAP External Systems  with SAP System.
    If you have company code again why SAP is asking to create Global company code. ?
    What do you mean by cross system company code?
    Is it possibel to use same global company code to multiple company codes ?? if so in which scenarios?
    What is the total logic related to Global company code?
    Could you please answer
    Regds,
    Chandra

    Hi
    The same is maintained in GL master.Pls unhide the field and check the entries in the master
    Regards
    Sanil Bhandari

  • Outbound Vendor CREMAS idocs failing due to No global company code assigned

    Hi
    I am triggring the vendor master Idocs from BD14 but they are failing with the error "No global company code is assigned to the company code"
    were as teh Company code that is mentioned in the error is maintained as a global compont code
    can some one provide me with any inputs
    Thanks
    Nikhil

    hi,
    please follow the following menu path in <b>SALE</b>
    Application Link Enabling (ALE)
            Modelling and Implementing Business Processes
                Cross-Application Settings
                    Global Organizational Units
                        Cross-System Company Codes
    hope this helps...
    reward if useful...

  • No Global company code is given

    Hi All,
    Can any one tell me, when i am generating i-docs, in sending system i doc is getting generated but with message type 29' No global company code is given for ALE'. could you tell me where i can configure this global company code.
    Regards,
    Suresh Patipati.

    Hi,
    It is: IMG > Basis Components > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Cross-Application Settings > Global Organizational Units > Cross-System Company Codes
    1. Create a cross-system company code.
    2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system. This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
    3. Assign cross-system company codes to the local company codes. Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.
    Regds,

  • Creation of New Company code

    Hi,
    The customer has asked to create a Company code, i have created it.
    I have maintained the required Configuration in Enterprise structure, Financial accounting Global setting, General ledger Accounting.
    i can do the posting to this Co.code in FB01.
    Now, do i need to do anything in Controlling for this New Co.code?
    And also, Please explain what is " Cross-system Company codes"?
    because while doing posting in FB01, i got error that, the Cross-system Company codes ia not maintained. so i have maintained it in Global Organization Units.
    Thanks,
    Vidya

    Dear Vidya,
    Definition
    Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
    When sending an I-Doc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.
    In this section you maintain the cross-system company codes and allocate them to the local company codes.
    Recommendation
    The use of cross-system company codes and business areas in distributed financial accounting is a provisional measure. SAP reserves the right to replace this in a future release with a tool that allows a conversion for all the organizational units of the SAP system.
    Therefore SAP recommends that you choose consistent identifiers for the company code and the cross-system company code.
    Activities
    1. Create a cross-system company code.
    2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system.
    This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
    3. Assign cross-system company codes to the local company codes.
    Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.

  • 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
    parag

    Hi
    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

  • Creation of new Company code in 4.7 Enterpise version

    Hi
    We are having SAP implemented since 4 years with ONE active Company code and 4 other dummy company codes.Dummy means they are only used for financial loan&interest postings between Main company code and other dummy company codes.Dummy company codes does not have any  SD/MM/other module integration.Right now  financial reports for all company codes are extracted from SAP and consilidation is done out side SAP.
    Dummy company codes have bank accounts and a bank statement is uploaded in to SAP for them for few entries monthly.
    Now the rerquirement is>>>>We need to create couple  more dummy company codes only for financial entries(loan adjustment entries) like existing one's where the bank statement upload has to happen like existing one's.
    PLEASE LET ME KNOW
    1.Which is the simplest&best  way to create new dummy comapny codes?
    2.Is there any precautions we need to take when creating new company codes,so that exsiting company codes functionality is NO WAY  disturbed?
    3.What settings I need to make for bank statement upload?
    regards

    Hello,
    1.Which is the simplest&best way to create new dummy comapny codes?
    Copy from the existing company code
    IMG ==> Enterprise Structure ==> Definition ==> Financial Accounting ==> Edit, copy, delete, check company code
    2.Is there any precautions we need to take when creating new company codes,so that exsiting company codes functionality is NO WAY disturbed?
    If you company in a proper way, it wont disturb your existing company code, unless you disturb existing config.
    3.What settings I need to make for bank statement upload?
    Manual Bank Statement Upload: IMG ==> Financial Accounting ==> Bank Accounting ==> Business Transactions ==> Payment Transactions ==> Manual Bank Statement
    Electronic Bank Statement Upload: IMG ==> Financial Accounting ==> Bank Accounting ==> Business Transactions ==> Payment Transactions ==> Electronic Bank Statement ==> Make global settings for electronic bank statements
    Regards,
    Ravi
    regards

  • Assets Creation in New Company Code.

    Dear All,
    we have company code of GBRT as separate Entity. it had
    more that 8000 Assets. some of the operations were
    separated from GBRT & created a new Co Code as RBST,
    out of 8000 assets 3800 were pertaining to new co code.
    now what is the procedure to follow to bring these 3800
    assets along with accumulated depreciation to new company
    code RBST.
    shall i follow Intercompany Transfer or through Legacy data
    upload (AS91).
    Please Suggest me,  i need to bring these
    3800 assets to new company code asap.
    Regards,
    Shekar.

    HI,
    I could not understand your view, what is batch input to t
    code. can you briefly explain me.
    Regards,
    Shekar.

  • Creation of New company code using EC01

    Hi
    While creating a new company code using EC01, I am getting several messages relating to Number ranges. All the message relate to number range object type 5 & 6. After all these messages, the final message says that 86 number ranges have not been copied. Can some one throw some light on this?
    Regards
    Ravi

    Hi,
    You can ignore these messages; if you use EC01 the system copies all possible tables that are registered as company-dependent. Some of these tables might be not in use at all.
    Regards,
    Eli

  • PO creation using ME57, company code is lost

    Hi
    I am creating PO using ME57, but I am loosing company code so I cannot call partner funcation PI.
    But if I creat PO using ME21N, and copy same PR there, then company code is getting copied automatically.
    So I am not understanding why system is "NOT" transfering company code while creating Purchase Order using ME57 for same purchasing requisition.
    Thanks and Regards
    Umesh
    Message was edited by:
            umesh bhosale

    Hi Umesh,
    ME57 transaction code used for Assign and Process. This transaction code will display all open PRs with different company codes.
    To get Company code in your selection criteria, you have to un-tick Company Code while creating your own variants. By default this will be protected and Hidden Std. setting.
    To default your company code, use your Variants or restrict your selection criteria only for your Plants.
    In ME21/ME21N transaction code, organization elements will be entered using Header - Org.Data.
    Bye,
    Muralidhara

  • Same Asset Creation with same Company code . (IFRS3 Standard)

    Hi all,
    My user wants to create another set of assets .
    Scenario :
    Existing asset.
    (ex ) 1. 200001   Value 100000.00 $  company code "XXXX" .
    New asset:
    User wants to create another Asset .
    (ex ) 2.  200001   Value 500000.00 $  company code "XXXX" .
    1. With the same comapany code Is it possible to create the Asset with the same asset number 200001 with different asset value . 500000.00 $  
    2. The second asset which is created is just for the valuation Purpose for IFRS3 standards, so it shouldnt post to that company code while we do the depreciation. Just I need the depreciated value to compare with the first asset 200001(1) .
    Full marks assured .. Pls advise me ..
    Cheers.
    VM.

    Hi Dattatray ,
    Thanks for your reply,  Non-leading ledger (parallel accounting) is new to me,  appreciatable if you explain me in detail .
    Is it possible to use Non Leading Ledger in SAP 4.7 .
    Thanks .
    VM.

  • Steps Invloved in Company Code Creation

    I need to create a new company code in the existing landscape of SAP. Please tell me all the steps involved while creation of a new company code in the existing landscape . I mean I need to know all the high level steps involved. e.g.
    create new company code
    Identify the Z tables where this new company code will impact
    Identify KDS for new company for which we are creating this new company code
    Design Workflow
    The same way I need a detailed activity list for the above project ( i.e. Creation of new company code in the existing SAP landscape )
    Moderator message: not related to ABAP development, also SDN is not your free consulting service, please investigate yourself.
    locked by: Thomas Zloch on Sep 2, 2010 3:18 PM

    Edit, Copy, Delete, Check Company Code(T001)
    Company is created by FI Consultant.
    The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting perspective.
    IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Define, copy, delete, check Company Code
    Regards,
    Jaiprakash.P.T

  • PO created instead posting block set & vendor not extended to company code!

    Dear friends,
    I have a vendor created for a purchasing organisation in  a company code. there are two problems that i am facing.
    1) I have  blocked  a particular vendor completely. Even then system is allowing to create the PO using this vendor.
    2) This vendor has been created for a particular company code & has not been extended to another company code. Even then it is allowing to create the PO using the vendor centrally blocked for creating purchase order in another company code.
    There is a service PR specifying this vendor as desired vendor & the vendor is ticked for auto PO. Could this be a problem? but i think even then it should not allow to create PO that too for a different company code.
    Thanks & Regards
    Tasleem Arif

    1) I have blocked a particular vendor completely. Even then system is allowing to create the PO using this vendor.
    Answer:  While creation Purchase order, purchase orgnization mandatory for vendor,  if vendor blocked at company code level means system will not check Company code at the time of PO creation. here in PO creation use of company code is to recognise Currency of the company code.
    2) This vendor has been created for a particular company code & has not been extended to another company code. Even then it is allowing to create the PO using the vendor centrally blocked for creating purchase order in another company code.
    Answer: While creation of Purchase order, Comapny code is used for only currency recognisation , system will not check vendor is created for comapny code or not? but vendor should at Purchase org level.
    If vendor is not defined at company code , then it will give an error at the time of invoice only. not at PO level.
    At  PO level Purchase orgnisation is very important
    Regards
    Mahesh Naik.

  • Passing validation(ob28) for particular company code at the time of posting

    Hi Gurus,
    My business requirement is creation of new company code for recalculation of accrual amount. where in these recalculated amount will be posted to new company code, however we had defined some validation (ob28) for document posting. so my query related to is it possible to pass all the validations for this new company code  at the time of posting?
    your response will be highly appreciated
    Thanks & Regards,
    Jamuna

    Hi,
    My requirement is to create new company code, and whenever the document will be posted during the posting whatever validations has been defined with respective to document posting should be restrict for new company code.
    so wheneever business will try to post the document for new company code all the existing validations will be by pass for document posting.
    Thanks,
    Jamuna

Maybe you are looking for