Data will be load to data target by company code wise .

Hi,
I have a requirement,"The data will be load to data target(Info Cube)by company code wise .
so any one can provide me the ABAP code.
Regards,
Venkata Sharma.

Hi Sharma,
There is no problem you can do it in R/3 and also in Transfer rules.
Hope this helps
Assign points if useful
Regards,
venkat

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Need to move data only by company code wise to another client

Hi All,
I need to move data from DEV client to one of PRD clients.
There are two scenarios:
1. The scenario is we have 3 company codes in DEV but need to move data of only 1 company code (that too customizing data).
2. We want to move data, date wise also (i mean from 1 JAN to till date).
Is there any possibility in SAP to do this?
Thanks
Disha

"As I said above, production system should not be build from quality/development system in any way either by client copy or ALE or any other means."
@Sunny
Not necessarilly correct in all cases. Purely depends on what data is being discussed here. ALso depends on how Business processes have been defined. In lot of projects master data like GL Accounts,Cost Centers,Profit Centers etc is created in Development and ALE'D to production. You can also move a lot of data via transports (cutomizing). Depends on what data is being discussed. Transaction data ..yes you would never do that . But customzing and master data you can; provided you have fool proof processes in place and have a good understanding of how ALE works for the concerned data !
Coming back to the question :
Yes you can do it. Never do it for transactional data. A lot of garbage might have been created. Master data if you are really happy with the quality do it via ALE (but do it first on a test box) . Make sure however that all the relevant customzing is in place. Sequence is import. What got created in DEV first must go to prod first or else you would have errors which of course can be solved but then why take the pain. Involve your FI-CO guys and Business process owners before you do it. Be a bit careful with chart of accounts !
As I said try it on a test environment first..
And why are people suggesting to use TDMS when it was mentioned that only customzing data is involved! Why did SAP create CTS then if customzing has to be moved via TDMS !! Or is the old point frenzy back again !
Regards.
Ruchit Khushu

Migrating 3 company codes data to 1 company code.

Hi all,
We are one legal entity, imparting educational training and operating its activities at three locations namely Gurgaon, Dehradun and
Rajamundary. In addition it has two administrative offices at Delhi and Mumbai besides a few other rented premises.
The implementation team has created one company as XYZ and created three separate company codes for each of the operational unit at Gurgaon, Dehradun and Rajamundary. All the existing company codes have been assigned to one Chart of Account. The operating units are neither independent legal entities nor are required to generate location-wise Final Accounts.
However the existing system is not meeting our requirement and we wish to operate thru one company code only.
Accordingly we plan to generate one more company code and migrate all the data from existing three company codes to this new one on a pre fix
cut off date. After that we will record all the transactions in this new
company code only and the existing codes would not be used further.
In this regard please advise us the steps required to be followed to migrate the combined data of three company codes to one company code.
Kind Regards,
Sudhanshu
Edited by: Sudhanshu Sharma on Feb 11, 2008 11:38 AM

please find some info on SAP SLO
Sell-off of parts of the company
A company group sells the portfolio of one of its divisions to another company. As a result, the data that relates to the sold company division must be removed from the groups SAP system, and transferred to the new owner.
With the "client separation service, SLO offers two possible approaches to the solution. Either the data that the sold part of the company needs is migrated to a new client using one of the data transfer methods (Legacy System Migration Workbench or Migration Workbench), or a client copy is created for the sold part of the company, and the data that the parent company no longer requires is removed from the client copy using the SLO service "delete company code.
Company merger
A company buys or takes over another company. The acquired company uses a different material numbering system than the buying company, for example. However, from the point of acquisition on, the same material numbers must be used, and it is therefore necessary to change the material numbers of the bought company.
With the SLO conversion service "material number conversion, the material numbers of the bought company are changed so that they correspond to the naming conventions used in the parent company. This is done using the Conversion Workbench.
Reorganization/restructuring in the company
A company was previously organized according to regions, and based its SAP system on this structure. However, an analysis of business processes reveals that a central, function-based organization would considerably increase efficiency in controlling. As a result, the controlling areas used to map the structure of the company in the SAP system must be adjusted accordingly.
With the help of the SLO service "controlling area merge and the Conversion Workbench, the old controlling areas, which were set up on a regional basis, can be merged into central units.
Optimization of business processes
In a government department, different standard charts of accounts are used for external and internal financial reporting. The duplicate work that this entails is becoming increasingly time-consuming and error-prone. The managers responsible decide that the external chart of accounts could also be used internally. As a result, the chart of account in the government departments SAP system must be adjusted to reflect this change.
The SLO conversion service "chart of account conversion makes it possible to rename or merge accounts and cost elements in the chart of account so that they meet the new requirements. The assignment table in which the changes are defined is retained in the SAP system after conversion for documentation purposes for an external audit, for example.
http://www.sap.info/public/INT/int/index/Category-12613c61affe7a5bc-int/-1/articleContainer-70353ed226f24a312

How to reset data for the company code 1000

Hi Gurus,
I am practicing SAP SD on a sandbox server as am learning it.
But i see that the standard data for the company code 1000 has been altered by previous users and most of the standard setttings have been changed.
Due to this am having a lot of issues while configuring a new company code by copying it from 1000.
Please help me reseting the data for the company code 1000 so that it will be easier for customizing and learning.
Regards,
Harish

Hi Harish,
Follow the step given below
SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code
A pop screen will appear which will give you two options
1) Copy, delete, check company code
2) Edit Company Code Data
Select option one
On next screen --> Click at " Check org. object" or press F8 --> It will ask your company code --> enter your company code 1000 --> Enter
It will check all the related table and if it find any discrepency
then it will show you one pop up screen
Errors in
foreign key dependencies
Do you want the error log
displayed now?
Click at Display now --> correct all the fields which are wrongly maintained.
Hope this helps
Regards,
MT

Excise duty: error 9914 No material data maintained for company code

Dear all,
when executing transaction /BEV2/EDDS I get error 9914 No material data maintained for company code in some material documents.
However, I see material is correct.
Can you tell me which views of material master am I missing?
What do I need to check?
Thanks in advance,
F

Settings in material master "Basic view 1"

How to upload company code data related to Company Code BP01?

How to upload company code data related to Company Code BP01 FOR CIN?

Hi,
First check whether all the pre-requisites are completed.
I'm assuming you have installed the Best Practices Baseline package (for country IN). If you have succeeded in actvating the buildig blocks (as per your scope) using Solution Builder, you would have populated all the company code data related to Co. code BP01. Looks like some steps are missing.
Please refer to the OSS note 1408706 in this regard. From there, you also can refer to the "Quick Guide to Implementing the SAP Best Practices Baseline Package V1.604 (DE), which is self-explanatory.
Let me know if this helps.

Date format from Company code

Hi Experts,
I want to pick the date formate from company code and print it in invoice.can any tell me where i can find the date formate in the company code and what is the T-code for that.
Thanks in Advance..

actually, the date format is maintained to the country only not to the company code. So if u want to change the date format, u can change that in the country where ur company code exists
The Tr. code is OY01
Reward if useful.

How to reset the existing data in a company code?

Hi All,
Can any one help me how to reset the existing data in a company code? when we want to change one Chart of Accounts to another Chart of Accounts in OB62 scree.
Thanks
Chandra

Hi
If asset accounting is active also use OABL tcode.
As mentioned above, please be cautious when using these transactions.
Do award points if found useful.
Regards,
Karthik

Download SC data for perticular company code

Hi ,
Can any one help how to get sc data for perticular company code, any funcation module or report available ?
we know that from table BBP_PDBEI we can get, we want other than that any option available.
Thanks
prasad.s

Hi
No standard report available. If you want it, you can modify the report BBP_BW_SC4, to include company code in selection parameter, with relevant logic. Else, as suggessted in the thread chain, build SAP query.
R/Reddy.

Copy data from 1 company code to another company code

hi friends
my client has 3 company codes but now they want to close one company code for that they want to copy data from one company code to another company code after copying the data they want to delete that company code
i am fresher to sap(fico) please tell me the solution for this,
1) what is the process of copy from one company code data to another
2) what is rules and integrations for that

Company Codes are the individual identity and we have to give accounting details (Balance Sheet and Profit and Loss account) to statutory bodies so deletion of Company code or coping data from one to another is not posible and not suggested too.
Expalin your client to block all the transaction in one company code and transfer all the closing balance as per trail balance, open Purchase orders, open Sales orders, inventory valuation to another company code and start doing trasaction there.
This is the only solution as per my knowledge.
Uttam

How to Maintain the MM Master Data from one company code to other co code

Hi Experts,
Can any one pls tell me how to Maintain the MM Master Data from one company code to other co code.
Presently we created New plants,New Purchase Orgs under different company code.
1) Material Master data
2) Vendor MAster data
3) PIR
4) Source List
Is there any standard Transactions...??
Please reply.
Brgds,
KK

Hi
Check out the link -
http://wiki.sdn.sap.com/wiki/display/ABAP/StepstocreateasimpleLSMWusingbatchinput+recording
lsmw for data migration for xk01 transaction
http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm
Regards
Anand

Extracting data for new company code in BW.

Hi,
There has been a new company code that has been added to R/3.We already have the 0COMP_CODE info-object in the BW side.This serves as a Master Data object(both attributes and texts).
What steps do I need to follow in BW so that this new company code is also extracted into BW?

Hi,
As you are saying that you have company code as a master data attribute and Text as well, when new company code is added into the list you just need to do delta upload at BW side in the company code master data and text as well.
This only will solve the thing because you not need to load the transaction data again, it will automatically reflect in that.
I hope this will solve your problem.
Thanks and Regards,
Rachit.

Vendor Master Data - General and Company Code Data

Hi,
We are collecting vendor master data requirements. The requirements that I have are for Vendor General Data, Company Code Data (Accounting Info, Payment Transactions, Correspondence etc.) and Purchasing Org Data. Out of these 3 groups I can only see Vendor General Data that is mapped to CREMDM04 in SAP supplied syndication maps. I am wondering if someone could tell me how much effort is involved to first create the structure in MDM for Company Code data and Purchasing Data and then map these additional fields to CREMDM04 fields?
Why is it that Company Code data and Purchasing Data is not mapped in pre-delivered syndication maps?
Thanks in advance,
M

Thanks Shruti for your reply.
I agree with you. However, our client is really pushing for Company Code Data and Purchasing Org data along with Vendor General Data. Now, this is something that is new to me to do. I have never done this kind of customization before.
I would really appreciate if someone from SAP could give me their recommendation and also help me answer the following questions
1. Is this doable to map and syndicate Company Code data and Purchasing Org data along with Vendor General Data
2. Is it possible to then extract the tables that hold Company Code data and Purchasing Org data from ECC and bring it back in MDM to update MDM tables (that we are going to create for this data)?
3. What's the effort involved in this customization (Considering that we will be extending our repository structure, extend the syndication map, extract new tables from ECC for MDM, create import maps for these tables to import Company Code and Purchasing Org data into MDM)
Regards,
M

Display 0 value for not applicable data found in Company Code Hierarchy

Dear Expert,
How to display 0 value inside company code hierarchy which has no data applicable data found in BW Report? I have created queries with Profit Center(PC) Hierarchy and inside this hierarchy there are several PC. Based on data in BW Cube some of the PC has no applicable data found. But my report should display all the PC inside this hierarchy with 0 value for no applicable data found. What should i do to default 0 value for no applicable data found for that PC so that my report will be display all PC in that hierarchy?
Best regards and thank you,
Lin

Hi Lin,
Right now what value you are seeing when executing the query?
Thanks & Regards,
Vipin

How to Copy customizing data from one company code to another company code

Hi
Big Boss opened a new company, we need to implement SAP system for this new company. this new company has same business with our one old company. so, we may almost use old the company customizing data for this new company. anybody can tell me how to copy the customizing data.
Regads
Henry

Hi, Paraschand G
Thank your very good solution as BC Sets. I had general knowledge on Rollout and BC Sets now.
How ever, I have a problem on creating my first BC Sets. Should I creat a BC Sets as my template via copy existing customizing data? I seen some existing BC Sets which arenot I want. We implemented big5 modules for some company codes. I want to copy one of them as my BC Sets template. I won't create it manually because I worried about I will miss some data if I select these data one by one. I cannot find out a Full-BC Sets template contains all customizing data. Could you please give me some guide. I cannot ensure my understanding of BC Sets. Please correct it if I have wrong idea.
Regards
Henry

Data will be load to data target by company code wise .

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