Creation of new COPA by copying previous Company code config

Hi Guys:
We have copied new COPA configuration for new company code with reference to already existing company code's config.
I could not able to see Actual Flow of values by comparing different screens between old and new config. New config is not having flow of actual's data.
Could someone guide me with verfication procedure to see why it has not transfferred a full config to new thing.
Please advice.
Thanks
Sri

Hi
It is not clear what you copied for COPA configuration
Please check whether the new co code is assigned to the same controlling area as the old ones.
S Jayaram

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Creation a new plant by copying

Dear all,
I working in a project where we need to merge on plant to a new company code.
I believe that can be solve with Tcode EC02, which actually will copy all characteristics from that plant to the new one under a different company code, won't it?
This basically means that also all the information related to procedures (like release procedure), Output types for inventory management, etc, etc will be copied, meaning that we wont have to do any new development?
I assume we will still need to do some customizing like MRP Controllers and so on, or this transaction will also copy all tables?
Thanks a lot in advance for your confirmation,
Mario

Hi Suraj,
That basically means that unless we decide to create any new development/customizing everything will be exactly copy as from the original settings, am I correct?
My question comes due to the project where I'm working now. Customer basically wants to close one company code and take everything to another Company Code, therefore we will need to replicate everything as it is now (Plants, SLocations, Controlling Areas, Sales Orgs, etc).
My assumption is that when we create new plants with reference from the old one, also all values under tables will be copied, so we won't have to spend time in customizing, and we will be able to focus on other activities that may require customizing or more work.
Could you please advice me on that point?
Thanks a lot for yor time!

How to reassign new chart of accounts to company code

I created company code, assigned fiscal year K4 to 4040 co. code. Later on I created Open/Close Posting period/Assign Company code to Fiscal Year. I prepared new chart of accounts 4040 for Canadian company.
When I tried to assign 4040 chart of accounts to my company code in Fin Actg Global Settings, I notcied that automaticlly CACA (Chart of accounts Canada was already assigned. I tried to replac CACA by 4040 But error message "Reset company code data before changing the chart of accounts"
I tried to delete G/L accounts Tnasaction code OBR1 & OBR2 But nothing changed.
I wish to assignment of chart of accounts in company code in Global settings & wish to re-assign different chart of accounts. I have not created any assignment of company code to controlling area, plant, sales organization, etcu2026 While removing this it says Reset company code data before changing the chart of accounts. Screenshot is attached.
1) When I am trying to remove assignment of K4 fiscal year to company code it does not allow me. SO how to solve this problem.
Should I delete company code & then retry the same?
Please suggest how to reassign chart of accounts to company code as no data like customer, vendor or sales transaction is made.
Pl advise solution THANKS

Hi Paul,
Thanks for the answer. I have not copy any company code to my co. code 4040. Just as new entry I created 4040 company code. In Org object Check everything about table found OK. No seprate G/L A/C is created by me for co. code 4040
To see if company code is productive means Active? In "Enter Global Parameter? Tab-->Cost of Sales Accounting ACTV is 2. When I tried to make it Inactive (Blank), it is not allowing me and showing error msg as below.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
I checked this but asking for Application Area to put & I do not know hwat area I should put.
Am I going right as suggested by you?
I had deleted G/L accounts earlier but Sales Actg is active so sould not go ahead.
As per Venkat I had decided to delete company code, But I want to solve without deletion.
I am SD guy so asking many Qs of FICO as I am learning now.
Thanks
Reason why you are not able to delete the assignment is that, you have already created GL accounts for the COA. I hope you have not done any posting using those GL accounts.
First of all please make that you company code is not set as productive. if set prodictive you will not be able to delete any master data. So please remove the productive check(if any).
Then you try to delete the GL account that you have created for the COA. once you delete the GL account the system might ask for the deletion of the account group. After that you should be able to change the assignment.

Copy Indonesian Company Code

Dear All,
We would like to copy an Indonesian company code from SAP Company Code 0001.
However, we realise that Country Version for Indonesia is not avaiable.
Thus we could not localise the SAP Company Code 0001 as an Indonesian company code.
We have 2 approaches to the above issue: -
1) We have noted that Country Template is available for Indonesia.
Thus is it feasible to copy the company code of Indonesian from the Country Template settings instead?
2) If we are handling all the taxation and withholding issues outside SAP, can we copy any Local SAP Company Code 0001 to a new company code for our Indonesian company?
We would like to seek for your expertise and advices especially for those whom have experience in implementing SAP for Indonesian companies, or having encountered similar issues when setting up company codes in SAP.
We would really appreciate your advise in this area.

hi
see below links.this may be useful to u.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c04a2261-640b-2a10-1f95-d307bfa7258c
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b8d163a7-0301-0010-d9b0-98f692ea3c60
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f0910e42-2911-2a10-8482-b0fd63ac79e6
nagesh

Valuation area during copying of company code

Hi,
I am copying a company code from 0888, to a new company code:0999. But finished, i check, there is not a valuation area:0999 created?
How i create the valuation area? Our valuation level is at company code.
Thanks.

hi,
your valuatino area is your plant. once you create a plant your valuation area by defualt you shall have a valuation area created.
hope this helps
regards
sayeed

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.

PO creation-ME21n-Why SAP does not check company code and Plant relation

Hi All,
Does someone know, why SAP does not check Plant and company code relation at the time of PO creation or how can we put validation between plant and company code at the time of PO creation.
<b>Example:</b> Suppose i have a company 0001 which is assinged to Plant 0001. when i am creating a PO with another company code 0002(Entering at header level-Org, data) and using Plant 0001 at line item level. SAP does not do this validation.
How can we put this check in place?
Thanks in advance.
Deepak

Hello Deepak,
There are three types of purchasing
- Company code specific :You need to assign company code to Pur organization
- Plant specific : You must assign plant to pur organization
- Cross company purchasing: No assignment between company code and pur organization.
In the case 3, the system will not check company code and plant relationship, but it will check plant and pur organization specific.
The following is the copy of sap help text:
You can assign a purchasing organization to one company code. This is company-specific purchasing.
You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
Now, check your company-code and purchase organization assignment.
Hope this helps.
Regards
Arif Mansuri

Need to add a new field to XD01 under company code data tab

Hi,
I need to add a new field under Company code data of XD01 under Account Management tab.
I came to know two BADI's CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS can be used for this. But for these BADIs we need to create a sub screen.But for my requirement I need not use a subscreen just to add a field.
Please let me know how to do this?

Hello Pavan,
Do you have any solution for this issue? I only can creat a new tab but hi prefer as you, creat a field Company code data of XD01 under Account Management tab.
I read that is not possible, this is true?
Best Regards,
Eduardo Paiva

New requirement in adding a Company Code...

Hi All,
There is a new requirement is adding some new Company Codes. Once the company code is segregated and added in ECC. How much effort required to set up this new company code in BI?
Could anyone please guide, what would be the activities performed in BI (Settings, Config, mapping, etc)? to make the new company codes available in BI.
Thanks
Regards
San

San5891 wrote:
Hi All,
>
> There is a new requirement is adding some new Company Codes. Once the company code is segregated and added in ECC. How much effort required to set up this new company code in BI?
>
> Could anyone please guide, what would be the activities performed in BI (Settings, Config, mapping, etc)? to make the new company codes available in BI.
>
> Thanks
>
> Regards
> San
Mostly cleaning.. Ensure the data is harmonic & coherent, i.e same case, lettering etc. Perform the update in master, run the ACR via RSATTR to reflect the changes. If you have used some restrictions in BEx reports, ensure they have been removed or changed. It's nice to learn you are pro-active than reactive.. Anyways, just keep posting.

When i am copying 1000 company code i am getting error

Hi Experts....
when i am copying the 1000 Company code i am getting ABAP RUN TIME ERROR.
Short text
    SQL error in the database when accessing a table.
What can you do?
    Note which actions and input led to the error.
    For further help in handling the problem, contact your SAP administrator.
    You can use the ABAP dump analysis transaction ST22 to view and manage
    termination messages, in particular for long term reference.

Hi,
Please check whether the Run time error discription in ST22 (in Second Para.) you will find some hint.
on parallel hands please try to debug the system with "/h" as soon as you start the copying you will find where system is providing the error.
regards,
Ninad Kshirsagar

Prevent creation of a PO to a non company code Vendor

Hi,
We have had a scenario where we have been ableo to create a purchase order to a vendor that doesnt exist in that company code. The purchase order will let you Goods receipt this also and will only cause a problem upon invoicing it.
Since a Purchase order is considered a legal document we believe we should be able to prevent PO being saved if the vendor used does not exist in the company code selected in the PO header data.
I can see why sap allows it as you put in the vendor before the company code is entered but can we prevent this being saved or a message coming up on the system when this combination is entered?
Thanks

Hi Tracey Sparry,
This can achieved as below.
An organizational unit in Logistics, subdividing an enterprise according to the requirements of Purchasing.
A purchasing organization procures materials and services, negotiates conditions of purchase with vendors, and is responsible for such transactions.
You specify the form of procurement by assigning purchasing organizations to company codes and plants.
Possible forms are:
Enterprise-wide: One purchasing organization procures for all the company codes of a client - that is, for all companies belonging to a corporate group
Company-specific: One purchasing organization procures for one company code
Plant-specific: One purchasing organization procures for one plant
In this way you can assig purchase orgnization to company code which is not necessary but in you case it is necessary so when you are creating vendor with purcahse org and company code it will establish link when you are creating purchase org and company code it will not not allow to proceed further it gives error that xxx vendor id not defined in company code and purchase org and stop further to save PO.

Creation of same personnel number for different company codes

Hi All,
I am having the requirement to cerate same personnel number under different compant codes.
Eg. There are 2 company codes MO10 and MO20 for the same country
Personnel number- 0100000023 should exist for both company code MO10 and MO20.
Please help.
regards,
Gaurav

Dear Roger,
Thanks for replying, I have been waiting for this. We are a group of copmanies with the name of orient and have four different companies and currently using one payroll area Z1 for payroll processing for OEL; company code 1000. we have these company codes 2000, 3000 and 4000 for rest three companies and want to use same payroll area Z1 for processing payroll of these three companies. is that possible to do in SAP HCM if yes then how?
Can you please guide on this? Look forward for your response.
Stay Blessed,
Waqar

Purpose / application of CIN Company code configs

Hello Friends
In following path of the configuration
SPRO - Logistics - General - Tax on Goods Movements - India - Basic Settings - Maintain Company Code Settings
In sub screen, Excise Invoice Selection params, there are 3 fields
1) Exc Sel Days
2) No. Excinv Sel and
3) EI Sel Proc
I have gone through with F1 help but not able to understand the purpose of maintaining of values.
Hence request to explain purpose / application / objective of the above fields with an example.
Best Regards
Vijayakumar TVN
Note : Please provide with suitable subject line.Subject line changed by moderator.
Edited by: Jeyakanthan A on Jul 4, 2011 5:03 PM

Hi Vijay,
At the time of J1IS(excise invoice creation for sending back the rejected material), there is a tab, "get excise invoice". If you click that, system will display invoices of that vendor in the pattern which you have queried.
1) Exc Sel Days - The entry in this field will display the no. of invoices available from today to the specified day. For example, if the value is 24, the system will display invoices from 01.06.2011 to today (24.06.2011).
2) No. Excinv Sel - This indicates the no. of invoices to be shown in the above specified period. For example, if that vendor has supplied 100 invoices and you have entry in this field as "50", then ystem will display 50 invoices only.
3) EI Sel Proc - The pattern of display of excise invoices like ascending or descending. FIFO is fitrst in first out, LIFO is Last in First out. If you want the system to select only latest invoices, then LIFO will have to be maintained.
Regards,
Siva

To copy a company code to a new client

Hi,
I want to copy the ides company 1000 and its related data and customization from client 800 to a new client 900. How can i do that?

Hi,
1.Create a logical system in BD54,
2.Create a new client(900) through transaction SCC4 and assign the logical system created in STEP-1
3.Login into the newly created client using UID: sap* and PWD: pass
4.Create a client copy through SCCL transaction selecting the source client as 800 and selecting the desired profile for customization.
Regards,
Laawanya

Creation of new view by copying existing view in IC WebClient (BSP)

Hi,
we need to add a new view which will be a copy of existing view in IC web Client application. I ve created the new view & a controller for it(kepping the controller class same as that of old view).
I have also created a new Id in the viewset runtime framework for the new view. Added this new ID in the viewset, but in the presentation layer it keeps on displaying the old view twice.
Is there anything that I m missing out on???
Pls help
Thanks & regards,
Deven

Hi Deven,
I think you have to create a new controller class for the new view, even if you don't want to change anything. Because in the attributes(attribute name - VIEW) of controller class you have to maintain view name.
Hope this will help you.
Thanks
Swagatika

Creation of new COPA by copying previous Company code config

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