CREMAS03 - Company Data Creation

Hi All,
I am trying to send vendor data in to R/3 4.6c using CREMAS03. When is send company information, i get the following error: "No company codes have been allocated to cross-system company code XXX". I am looking for a transaction which will help me to do assign company code for cross system company code. But i Could not find any. have anybody come accross this situation?. Do anybody know the transaction?. your help will be much appreciated.
Regards,
Arul

check /change setting in OB72 or OBB5.
more info In SALE settings.Search terms are CROSS SYSTEM
Regards
Prabhu

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I have looked into your query.
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[http://help.sap.com/saphelp_nw04/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm]
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Dear Vivek,
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>
Srinivasa Maruvada wrote:
> Hi
>
> Check TCode for validation OB28, for substitution OBBH
> and also OKC9 which may helps you.
> Cheers
> Srinivas
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Hello Experts,
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Hi Mir - thanks for taking time to respond. I think my question might have been confusioning. Its process related. The client starts creating their item master with a minimal amount of information required to create a PO- (stage1 - example status would be "Available to Procure") the master then gets enriched with more internal information such as classifications and attributes to be consumed by other business areas and down stream processes specific to their business - such as building an offer for Web or TV (stage2 - example status would be "Available to Build Offer"). Client is looking for advice on what to name Stage 1 and Stage 2 status
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Hi Tim
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I got the following problem. The customer master data is extracted via 3 extractors into our BODS system:
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I would like to trial Adobe Captivate 7.
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CREMAS03 - Company Data Creation

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