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

Similar Messages

  • 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

    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 T Code Using Transaction Variant

    Hi,
    I have created a new T code (YMM02) by using transaction variant. The new T code created is copy of MM02.
    I have changed the material by using new T code (YMM02) which is created using Transaction variant. Once I complete the Transaction (i.e. have done changes in material master and save) it is going to original T Code (MM02). Requirement is it should be in the same T Code (YMM02), so that I can edit the material again with the new T Code (YMM02)
    Regards,
    Hari.

    Hi Hariprasad,
    If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
    Also refer the link
    [https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

  • Creation of New T Code using Transcation Variant

    Hi,
    I have created a new T code (YMM02) by using transaction variant. The new T code created is copy of MM02.
    I have changed the material by using new T code (YMM02) which is created using Transaction variant. Once I complete the Transaction (i.e. have done changes in material master and save) it is going to original T Code (MM02). Requirement is it should be in the same T Code (YMM02), so that I can edit the material again with the new T Code (YMM02)
    Regards,
    Hari.

    Hi Hariprasad,
    If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
    Also refer the link
    [https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

  • Currency error for a new company code.

    Dear All,
    Recently I have created a new company code using existing company code in ECC6. While copying all the data including the currency was coped and modified as per the requirement. But whenever we are creating a stock transfer posting currency of old company code is populating.  I checked all relevant master data involved in this process but unable to find from where the old currency is populating.
    Can anyone give me some idea how to fix this error.
    Thanks in Advance.

    Dear:
              Check out currency assigned to the co code in OBY6.
             Regards

  • 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
    Venugopal

    Hi Venugopal,
    For all configuration questions please use help.sap.com
    Thanks.
    Sebastian

  • New Company Code Creation Problem

    Hi Experts..
    We are having 10 company codes, i got a requirement to create another company code.  I have used one of the earlier company code to create a new company code.
    It is giving me the following error while trying to post a document in a testing server.
    <b>Could not determine the year for TDS Certificate number range</b>
    Message No: 8I017
    Diagnosis
    The excise year could not be determined for generating the numbers for TDS Certificates. The number range is linked to the excise year and not on the fiscal year directly.
    Procedure
    Check the customizing done for the company code in the India Version IMG.  Maintain the start month for the excise year correctly.
    Please provide me your valuable inputs on this.
    Thanks
    Kiran

    Hi Naveen
    Thank you so much for your reply...
    The company code which i have choosen to copy is functioning properly in the production server.  That is why i have copied.  I need to create some more company codes..  Creation of codes involves from the scratch involves lot of work.
    Please guide me how to rectify the error.
    Thanks
    Kiran

  • Creation of 2 new company codes in continuation with existing compny code.

    Hi
    Our company has got 2 locations but we are using only one company code for both the locations from the last 4 years.
    Now due to expansion of business we have extended our business to one more location. So.now are planning to use 3 company codes.
    Now I want to know the following things:-
    1. What are the things that are to be done before creating these two additional company codes?
    2. What will be the impact of  these new company codes on the existing company codes?
    3. How the present reports can be used for the new company codes?
    4. How the GL balances will be uploaded for the new compny codes?
    5. How the master data will be created for the new company codes?
    6. What will be the impact of the new company codes on other modules like MM, SD and HR which are already in use?
    Please guide me on the above issue co months of experience.
    considering the fact that I am a fresher in SAP FI and I have
    only 8 months of experience.
    Regards
    Vikram sairam

    Hi Vikcy,
    Company Code is legal Entity and core component in FI.
    Now u r planning create new company codes, just check below:
    01. Chart of Accounts:
         - You may use existing chart of account for new com. code
    02. Controlling Area:
          -  Check the feasibility of cross company code controlling or not. If you maintain one:one relation in existing controlling area, u need to create new one.
    03. SD:  Core component is Sale Organization.  U need to assign them to ur Company Codes. So check accordingly.
    03. MM/ PP:  Plants and Purchasing Organization need to assign to Company Codes.
    Hope it will give you idea on a whole to plan, how u need plan to go ahead.
    Regards,
    Venkat

  • Business requirement Questioneer/checklist for New Company Code Creation

    Experts,
    Can anyone provide Business requirement Questioneer/ Checklist or  say all the factors to be considered for New Company Code Creation from user's point of view.
    this questioneer we will send to User department to specify all the requirements and add if required.
    Eg; Fiscal year definition, Posting period, Doc. types, etc. 
    Please provide full list to be considered before we go ahead.
    - Nilesh

    Dear Vivek,
    Actually I need the factors to be considered while defining Co. Code settings.
    All such factors which will guide us (SAP Team) how to design parameters in the Co. Code.
    We will send this questioneer to User Department to fill up and on that basis we will conclude our design Parameters.
    Please help.
    - Nilesh

  • New company integration - Should or not create a new company code?

    Hi Gurus,
    my customer is acquiring a new company and the related population will be integrated in our sap payroll system.
    The FI team is now asking for the creation of a new company code (the new population should be maintained separated from the old one, with a different PMO and budject) but the HR Department does not want to manage (for several internal reasons) a new company code.
    Now the question is: is it absolutely necessary to create a new company code or is it possible to manage this situation in another way (maybe linking the new population to a new personnel area, related to an already existing company code)? And what about the posting?
    From the payroll point of view, the new population should be managed exactly as the old population. It is just a question to maintain them separated from the FI point of view.
    Do you already faced a problem like this? And which is your feedback?
    Thanks and Regards,
    Gaetano

    Creation of new company code is depending on the legal reason...if you legal department and Finance users decide that this new company is a separate legal entity and Profit & Loss will reported separate, Tax Id number is different from parent company, then all this means that this newly acquired company will need a new company code in SAP. Then comes how they want to do the costing...that may also require them to report all the salary cost to this new company code.
    Whether it is a new company code or old company code...you would required to identify these new entity as Personnel area or personnel subarea right?
    If the Tax id number is different, then it is best recommended to create a separate enterprise structure and bring the employee under the new CC/PA/PSA.
    If the tax id is same, only for costing and PnL , then you can use the existing Enterprise structure and override the costing logic using the Substitute cost center or overriding BAdI in HR-FI posting.
    Let me know your feedback

  • New Company Code and Purchasing Organization in SRM

    Hi Gurus,
    We are on SRM 5.0 using classic scenario.
    We need your assistance on the following requirements:
    1. Ceation of New Company Code in SRM
    2. Creation of new purchasing organization for item 1
    3. All related changes like creation of New view, new Web Service ID, vendor, materials, material group, CCM mapping and upload.
    Please advice.
    Thanks.
    Jho

    hi
    1) ppoma_bbp, TAB Function
    2) ppoma_bbp, TAB Function
    3) find the needed on help.sap.com
    regards
    andrea

  • Error while creating sales order for a new company code

    Hello SD Gurus,
    The client wanted us to create a new Company Code, Plant, and Sales Organization. We created them. I extended the customer and material in QAS. Now, I'm trying to create one sales order in QAS but the system is throwing one error: "Maintain Profit Center Value in Custom Table in YSD_PROFIT_CNTR".
    I googled for this error but found nothing. Could you please give me the solution asap. I need to prepare test script.
    Thanks in advance
    Regards,
    Anwar

    Dear Mohammed,
    The error message itself states where is the issue. You need to maintain the profit center in table
    YSD_PROFIT_CNTR. This is not SAP Standard provided solution. I guess during the time of implementation team has suggested to maintain the profit center in custom table.
    If the table is"maintenance view" then you can check through SM30 and maintain the relevant entry. If not check if there is any transaction code with attached to this table. This you can check by going through SE93 and by entering Z* or ZSD* or Y* or YSD* and press F4, If the transaction code is starting with Z or Y it will open all the list of transaction codes. By going through the description of the transaction code. you can pick the right transaction code in case if any exists for this table.
    Hope this information is useful to you.
    Regards
    Murali

Maybe you are looking for