Customer without company code

Hi,
is there a possibility to change a customer without a company code ? ( in an automated way ). Our current batch input program does not pass the first screen ( message "enter company code" ).....................
thanks,
Rolf

hi Rolf,
I guess you have to untick the checkboxes for company code data (Payment, Correspondence, whatever...) on the first screen of the maintenance transaction (either FD02 or XD02). Just run the BI session in mode A and you will see!
hope this helps
ec

Similar Messages

Which table could search customer# by company code?

Hi,
I found an very strange thing as when i tried to search customer# by company code with XD03 transaction, there always showed 'no values found'.
Anyway, is there any table could help me get corresponding customer list under one company code??
Thank you very much!

Thanks Raghu,
Actually i just did that way in XD03 by inputing the co code, then search corresponding customer under that co..
But the strange thing is the system shows no items found..
But in KNB1, there do have many customers found under that co code...
Could anyone know how come this could happen??
Thank you very much.
Edited by: Hoo Laa on Jul 17, 2008 11:10 AM

Contract from centralized purchase organization without company code

Hi Experts.
We have six company codes
And having one centralized purchase organization and it is not assigned to any company codes
While creating contracts all company code uses this centralized purchase organization.
My question is :-
I want to create contract with above centralized purchase organization without company codes in it so while converting above contract to po we can use any one company code in the po.
How to create contract with centralized purchase organization without company code? (Later this contract can be used to convert po from any the company codes )
Please helpu2026
Thanks in Advance
Prashanth.Venkategowda

Hi,
What you need to do is:
In SPRO->Org.Structure->Definition->Materials Management->Maintain
Purch. Org. you need to "declare" all your Purch. Orgs.
In "SPRO->Org.Structure->Assignment->Materials Management->Assing
Purch. Org. to company code" you must NOT assign your corporal Purch.
Org to any company.
In the Plant assignment screen assign your corporal Purch. Org to all
the relevant Plants.
In this kind of hierarchy you make all the purchasing activities
(contracts, PO's etc.) for this purch org.
Thats all.
In the case that you have 2 level hierarchy: one corporal and many
company\plant assigned purch. orgs you need to do additional step.
After assigning a "small" purch. orgs to the plants and companies you
can assign them to "reference" Purch Org. (that not assigned itself to
any plant/company) in the ""SPRO->Org.Structure->Assignment->Materials
Management->Assing Purch. Org. to reference Purch. Org."
That kind of hierarchy allows you to make a contracts at the "reference"
org. level and use them in PO's by the lowest purch. orgs.
Hope that it will help.
Regards,
Udaya.

Is it possible to create a WBS without Company code

Hello,
I am a SAP CRM guy and I am creating a WBS in PS system from CRM Campaigns.
My question is whether its possible to create a WBSE without having a Comapny code?
The reason we need this is because we are planning campaigns at a very high level and later we want to procure for these cmapaings at multiple company codes and cost centers through SRM. So we do not want to restrict the WBSE to one comapny code.
Regards,
Vicky

Hi Ammar,
The reason this scenario does not seem to be feasible is we have a one to one relationship between campaigns and WBSEs. Creating multiple WBSEs would translate as creating multiple campaigns, which we want to avoid at the first place as this increases the amount of data entry for planning and planning will become based on the procurement we is not the right way.
However, atleast I am sure now that I cannot have WBSE without company code.
Abdul,
Now I am thinking whether its possible to create a Project instead of WBSE and then procure wrt project?
I need to check the possibility of creating project from a campaign, but from the procument perspective, do you know if its possible to procure wrt project?
Thanks & Regards,
Vicky

Contract from purchase organization without company code

Hi Experts.
We have six company codes
And having one centralized purchase organization and it is not assigned to any company codes
While creating contracts all company code uses this centralized purchase organization.
My question is :-
I want to create contract with above centralized purchase organization without company codes in it so while converting above contract to po we can use any one company code in the po.
How to create contract with centralized purchase organization without company code? (Later this contract can be used to convert po from any the company codes )
But now while creating contract it is asking company code .
Please helpu2026
Thanks in Advance
Prashanth.Venkategowda

Hi,
You can solve this query by using reference pur org.
Assign reference pur org to company codes and plants.Assign pur org to reference pur org.
for configuration settings please refer the below links.
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/purchasing-org-assigment-to-multiple-company-codes-plants-1041710
Making centralized contract
Hope it helps you.
Thanks.

Service for creating customer master - company code data....

Hi
I would like to know if there is a service to create customer master company code data?
I have identified 2 services one for general data (CustomerERPCreateRequestConfirmation_In) and sales area data (SalesArrangementERPCreateRequestConfirmation_In).
Regards
Srinivas Dusi

Here is the answer: Yes it is possible. Download the file, using option - File Download. File should include all key attributes & also attributes that needs to be updated. (Key here is to have appropriate assignment ID. )
Use the same file for File Upload (modify attributes like Sort Key as required).

Create BP and then customer create without company code

Hi,
I have some problem with the business partner to create customer. When I create a bp the process create automatically the customer but with out the company code, sales org., distrisbution and division.
I try to find the best way to do it, I try the TCode FLBPD1 and FLBPD2 but no more luck.
Appreciate your advice.
Thank you.

Hi Andre,
If I understood your requirement correctly, when you're creating BP in the foreground, you want the corresponding customer to be created in the background automatically.
Ensure that the following configuration is maintained for BP- Customer automatic determination:
Step1: Define BP number range:
Business Partner>> Relevant settings for Business Partner in RE Context>> General Settings for Business Partner>> Business Partner>> Number range & Groupings>> Define number range.
Step2: Define Groupings & assign number range:
Business Partner>> Relevant settings for Business Partner in RE Context>> General Settings for Business Partner>> Business Partner>> Number range & Groupings>> Define groupings & assign number range.
Step3: Assign account group to the customer:
Flexible Real Estate Management (RE-Fx)>> Business Partner>> Business Partner- Customer>> Number Assignment: Assign Account Group to Customer
Step4: Automatic creation of customers (Company-code dependent):
Flexible Real Estate Management (RE-Fx)>> Business Partner>> Relevant settings for Business Partner in RE Context>> Business Partner - Customer>> Standard Values for Autom. Creation of Customers (Company-Code-Dependent)
Ensure the company code is maintained with Real Estate Contract Application Category in this node.
Step5: Check the field groupings is correctly matched to the BP type:
Flexible Real Estate Management (RE-Fx)>> Business Partner>> Basic Settings>> Field Groupings>> Configure Field Attributes per Business Partner Type.
Hope this helps to you.
Thanks
Shantanu Kar

Customer and Company Codes

Hi,
I have a requirement where i need to have Customers along with the company code the customer belongs to. As far as 0customer and 0customer_Sales are concerned i cannot see any attributes of compnay codes in these infoobjects.
Any suggestion how i can get customer along with the company code with any standard infoobject or otherwise??
Best Regards,
RK

Hi,
when i try to compound the standard infoobject is throwing an error,
InfoObject 0CUSTOMER is referenced from 0BILLTOPRTY, compounding cannot be changed
InfoObject 0CUSTOMER is referenced from 0COMPETITOR, compounding cannot be changed
InfoObject 0CUSTOMER is referenced from 0DEBITOR, compounding cannot be changed
InfoObject 0CUSTOMER is referenced from 0INT_CUST, compounding cannot be changed
InfoObject 0CUSTOMER is referenced from 0PAYER, compounding cannot be changed
InfoObject 0CUSTOMER is referenced from 0RT_CUSTPL, compounding cannot be changed
InfoObject 0CUSTOMER is referenced from 0SHIP_TO, compounding cannot be changed
InfoObject 0CUSTOMER is referenced from 0SOLD_TO, compounding cannot be changed
Characteristic 0CUSTOMER is used as Attribute of 0APO_LOCNO, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used as Attribute of 0APO_RESNAM, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used as Attribute of 0BPARTNER, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used as Attribute of 0BP_GRP, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used as Attribute of 0FUND, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used as Attribute of 0GM_SPNSR, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used as Attribute of 0INSP_LOT, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used as Attribute of 0NOTIFICATN, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used as Navigation Attribute of 0BP_ACTIVIT, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used as Navigation Attribute of 0CRM_SOLDTO, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used in Communication Structure 0APO_LOCNO_ATTR, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used in Communication Structure 0CUSTOMER_ATTR, but characteristic 0COMP_CODE is not
Characteristic 0CUSTOMER is used in Communication Structure 0CUSTOMER_TEXT, but characteristic 0COMP_CODE is not
InfoObject 0CUSTOMER (or ref.) is used in data targets with data -> Error:
Characteristic 0CUSTOMER: Compound or reference was changed
InfoObject 0CUSTOMER being used in InfoCube ZZPCA_C01 (contains data)
Pls suggest.
Regards,
RK

Enterprise Structure-Company Code/Customer Master

Hey Friends,
I have a question here. Consider that there is a production system ABC. Within ABC When I go to the company code transaction within the Financial accounting, I see a list of lot of company codes existing. Also I saw that not all the company codes have their related data, by this I mean that I saw that certain company codes have no data like no vendors,no customers existing for that company code. I just want to figure out whats the real Enterprise structure within the system ABC.
,Not only based on SPRO, but to investigate actual data in some of the data tables...to get a 'real' enterprise structure. since from actual data in tables, we can tell if we're truly selling to what countries etc.
Can you tell me how do I analyze this. Do I check each of the company codes and check if we have any reevant dat for the company code. Also do I see what customer master exists under the particular company code in order to determine which countries we are selling to?
Please can you answer in detail and explain me?
Appreciate it. Thanks.

Use tcode SE16.
provide Table Name KNB1 - Customer Master (Company Code) and press enter.
In Data Browser: Table KNB1: Selection Screen, put Maximum No. of Hits as blank and execute (F8 from keyboard).
There you will be list of Customer Master with respective company code.
Hope this can assist you.
All the best and take care.
Thanks & Regards
JP

ABAP runtime errors during customer extension to other company code

Hi,
I have created one customer in company code 1111 with tcode XD01.
When i am trying to create the same customer in the other company codes 2222,3333, and 4444, with tcode FD15, system is giving runtime errors like below.
The following syntax error occurred in the program RFBIDE20
"Field "BSZA1_D0100-MOB_NUMBER" is unknown. It is neither in one of the"
Error in ABAP application program.
The current ABAP program "RFBIDE10" had to be terminated because one of the
statements could not be executed
*This is probably due to an error in the ABAP program *
Could anyone help me out in this regard.
Thanks,
Srinu.

Hi
Check SAP Note - 757821
Thank You,

Delivery should not create with out company code data

Hi all,
We have created a customer master without company code data with T code VD01 and subsequently created sales order and delivery with PGI and invoice also saved but no accounting document is getting generated. But we want to stop at delivery only; system should not allow creating delivery. Please do the needful
Thanks in advance
Regards,
Nagesh

hi nagesh,.
from standard SAP it might not be possible.
but check this work around:
after creating the COMPANY CODE DATA by the marketing people only you please go ahead and create a delivery till that time the sales order will be in open status.
if you want to stop it through the SAP system:
then you need to contact TECHNICAL PERSON on the same:
MV45AFZZ : USEREXIT_SAVE_DOCUMENT_PREPARE for checking while creating a delivery if not created then to throw an ERROR message - this is the only probability to check
but he may not be having solution for your query.
except the work around.
please check and confirm
balajia

Company code and Sales Org.

Hi, this is one of the certification questions.
Can you create a sales organization without setting up a company code?
I am almost certain we can't but I want to get a second opinion.
Thank you.

You can definitely create a sales organization without company code, but you won't be able to post any entries to the accounting department if you don't assign it to company code.
You can even create a customer without the Company code, using the sales area in T.Code: VD51.
Regards
AK

Set Up Payment Methods per Company Code for Payment

Hi All,
Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
Thanks&Regards
Srinivas

Generally Payment method is defined for a customer at Company code level and Sales area level. Through Partner function we can control who has to make payment. In your case , if you need to define different customer as payer you can do so in KNVP table. while making sales order payment terms will pick from Payer of the Sold to patry customer.
Not sure why do you wants to link to Company code

Creation of referenc BP in SD for different company code from IS-U system

Dear Friends,
I have two company codes called 2000 and 3000 in my IS-U system. I would like to create SD ref customer with reference to BP created in the IS-U system.
I created SD reference customer with 2000 company code along with sales data's and assigned it to MKK role in IS-U, but for the second company code 3000, I can't assign the SD reference customer in IS-U MKK role, because the MKK role has been assigned it to the SD ref customer of company code 2000.
Now the problem is, I need to create SD reference customer for two company codes (2000 and 3000) with two different sales org. details through IS-U.

Try creating your SD reference customer in both the company codes (2000 & 3000) with their respective Sales Org data in XD01. Specify this reference customer while defining the parameters for automatic creation of SD customers for BP in IS-U.
Regards,
Rajini.

Cross Company STO w/billing through 3rd Company Code

We have the following situation with our Plants and Company Codes:
   1)     Company Code 1, Plant 1 (Manufacturing and Distribution), US
   2)     Company Code 2, Plant 2 (Manufacturing), Asia
   3)     Company Code 3, Plant 3 (Distribution), Europe
We are implementing functionality to move product directly from our Manufacturing Plants to our new DC. Product can be directly shipped from Plant 2 to Plant 3, but the invoice must flow through Company Code 1 due to legal reasons. This is only an invoicing requirement as they are not required to ever u201Cownu201D the stock (no transfer of ownership).
The solution being proposed right now utilizes 2 Cross-Company STOs (both with Delivery and Invoicing - NB and NLCC). This would involve creating an STO that would move product from Plant 2 to Plant 1 (invoicing between CCode2 and CCcode1), and then a 2nd STO (Cross Company) moving Product from Plant 1 to Plant 3 (invoicing between CCode1 and CCode3). However, the product would never physically arrive in Company Code 1/Plant 1. This is a "virtual" movement to meeting the invoicing requirements. I see this option as complicated logistically and probably requiring customization to keep the documents in sync and provide visibility to their relationship with each other.
I have spent a lot of time researching the forums, Wiki, etc. to see if there is an SAP Standard/Best Practice for the process of moving the Product (once produced) directly to the DC but invoicing via another (3rd) Company Code. It seems that many manufacturing companies must face this same situation. I just want to be sure forcing another complication in the Supply Chain is the best way to meet the financial requirements or if there might be a better option out there that others have implemented. Our goal is to simplify and optimize the Supply Chain, so it seems it just should be easier to meet this financial requirement than forcing Goods Movements in and out of a Plant and creating additional documents.
Does anyone have experience with this situation (Product sent directly between 2 entities, but billed through a 3rd entity) that they could comment on what is considered u201CBest Practiceu201D for this?

Hi,
I want to share one idea that during STO between company code 2&3, you need to createvendor master record in 3 company code. During creation of venor master create invoicing party (IP) as company code 1. Then invoice will be paid to company code 1.
Another solution is third party scenario. Any way this is intercompany STO, SOME WHAT RESEMBLES EXTERNAL PROCUREMENT INTERMS OF PAYMENT. Why can't you go for third party scenario. In this treat the company code 3 as customer and company code 2 as supplier of the material. Company code is the actual vendor, but orders the msterial from company code2. Company code2 directly delivers the materail to 3 and in company code 1 can do invoice. If required logical MIGO can br done. Hope it helps you. Thanking you.

Customer without company code

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