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.

Similar Messages

How to get Date Format from Local Object.

Hi All,
I am new to Web Channel.
I need to know Date format From date of locale.
suppose there is a date "01/25/2010" date in date field I want to get string "mm/dd/yyyy". Actually I have to pass date format to backend when I call RFC.
Is there any way to get Date format from "Locale" object. I should get date format for local object
I get local object from "UserSessionData" object but how to get Date format from it.
I am not looking for Date value. I am looking for current local date format ("mm/dd/yyyy or dd/mm/yyyy or mon/dd/yyyy) whatever local date format. I could not find example which show how to get date format from "Locale" object.
Any help will be appreciated with rewards.
Regards.
Web Channel

Hi,
You can get it from "User" or "Shop" business object.
Try to get User or Shop Business Object as shown below.
BusinessObjectManager bom = (BusinessObjectManager) userSessionData.getBOM(BusinessObjectManager.ISACORE_BOM);
User user = bom.getUser();
char decimalNotation = user.getDecimalPointFormat().getGroupingSeparator();
If you are seeing "1,234.00" then above code will return "."
I hope this information help you to resolve your issue.
eCommerce Developer.

Transfer from COmpany code to another Central Person..

My client req is to transfer one Employee from company code to another COmpany COde
COmpany COde      Number Range
HIL1           1000 - 50000
HIL2          100000 - 200000
Transfer EMployee 1111 from Company COde HIL1 to HIL2. SInce it is not possible to change his Number from 1111 to 100000 series it is not possible, I suggested to Seprate that employee from HIL1 and rehire in HIL. Now client wants all thta master data to be copied into HIL2 company code. Please adise how to handle this...
Thanks
Ravi.

Hi SAPHCM,
You are seeing some of the problems when you use Personnel Number to indicate something other than a specific individual. You should not separate blocks of PERNRs by Company Code or any other grouping for the reasons you are now seeing - people get tranferred and the PERNR should not change. The Organizational Assignment infotype contains all the fields necessary to separate out employees - PERNR should not be used for this.
If the Company Codes are in different countries, you can use the action "Cross Country Transfer". This will retain all the personal data infotypes for an employee while it terminates him from one country and hires him into the other. A better way to handle cross country transfers is "Global Employment". If you are in 4.7 and above you can activate this and it will allow you to have more than one personnel number for an employee. Here you use CP-Central Person to identify the employee.
Again, remove the separate blocks of numbers from being assigned by Company Code and your situation would be resolved by a simple transfer action.
Paul

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.

Converting date format from 14/07/08 to 14-jul-08

hi all ,
i want to convert date format from 14/07/08 to 14-jul-08 . is there any function module for this ?.
kindly reply.
regards,
siya

Hi Siva,
Check the code below.
For getting date format in the form like 10.Dec.2008*
      WHEN '01'.
        CALL FUNCTION 'CONVERSION_EXIT_SDATE_OUTPUT'
          EXPORTING
            input = date2
          IMPORTING
            output = date_format.
        IF sy-subrc EQ 0.
          date_format1 = date_format.
        ENDIF.
For getting date in the format like 10.December.2008*
      WHEN '02'.
        CALL FUNCTION 'CONVERSION_EXIT_SDATE_OUTPUT'
          EXPORTING
            input = date2
          IMPORTING
            output = date_format.
        IF sy-subrc EQ 0.
Get Month Long text
          SELECT SINGLE ltx
                 FROM t247                 INTO ws_month
                 WHERE ktx EQ date_format+3(3)
                 AND spras EQ 'E'.
          IF sy-subrc EQ 0.
            CONCATENATE date_format0(2) ws_month date_format7(4) INTO date_format1 SEPARATED BY space.
          ENDIF.
        ENDIF.
Hope this helps,
Manish

Deleting currency from company code

hi Guys,
I would like like to delete currency from company code. I have tried to delete it through IMG but i am being given the following error:-
Cannot delete currency because it contains transaction data.
May you please show how i can delete the currency on company code if possible.
Best regards.
Stitch

hi,
you cannot delete your currency from comp.code.
if you've a curr-conversion ask your SAP consultant / OSS
Andreas

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

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.

Convert Date format from YYYYMMDD to MM/DD/YYYY --issue with Mapping

Hi All ,
I have IDOC(DESADV.DELVRY03-> file ) scenario which i am working on . While debugging noticed that the field :
E1EDT13\NATNZ -Data Transformation(from yyyymmdd to mm/dd/yyyy)-Target .This works
But say if IDOC doesn't pass any value (For Good's issue) I get Error during debugging : RuntimeException in Message-Mapping transformation: Unparseable date: ""
I did check thsi blog : Convertinf Date format from YYYY-MM-DD to MMDDYYYY but this is about the Data Transformtaion.
I tried using constants , create if , -these function doesn't work /not applicle in this case
Could you please provide inputs as to how to handle two condition :
1. With date -- then transform
2.Else , pass nothing

Hi Varalakshmi,
Plese try to use UDF for date conversion and include logic which would check the Space value from the source structure.
so if there is space return as such
else.
perform the conversion logic.
Convertinf Date format from YYYY-MM-DD to MMDDYYYY
(The conversion logic has been provided by micheal in the thread you have provided in the query)
Thanks,
Ram.

How to change data format from MM/DD/YYYY to DD/MM/YYYY

HI,
How can we change data format from MM/DD/YYYY to DD/MM/YYYY in Prompt and Report Level in obiee 11g.
Please help me ont this.
Thanks

Hi,
In Prompt:
Try using EVALUATE function.
Eg: Evaluate('TO_CHAR(%1,%2)' as character(30),"D5.Times"."Day Date",'DD-MON-YYYY')
Report level:
Try this in the column formula-
Evaluate('TO_CHAR(%1,%2)' as character(30),"D5.Times"."Day Date",'MM/DD/YYYY')
(or)
EVALUATE('TO_CHAR(%1,%2)' AS CHARACTER ( 30 ), "Dim- Date".Start Date, 'MON-YY')
http://108obiee.blogspot.in/2009/03/how-to-change-date-format-mask-in-date.html
http://obiee-bip.blogspot.in/2011/08/customizing-obiee-calendar-display.html
Some other methods.
Metdhod 1:
'Save System-Wide Column Formats' Option
Check this.
http://siebel-essentials.blogspot.com/2010/10/11-obiee-11g-tips-9-system-wide.html?m=1
Thanks
satya

Date format from DD/MM/YY to YYYYMMDD

Hi Guys,
Date foramt DD/MM/YY(23/09/08) is coming from the flatfiles
(text files). I want to convert it to YYYYMMDD format.
Is it possible to convert date format from DD/MM/YY to
YYYYMMDD?
I'm in BI 7.0 environment.When I load date like DD/MM/YY
(23/09/08) till PSA.In PSA it is showing 08.0/.06/9.
Please suggest me the right way.It is very impartant for us.
Thanks
Prasad

Hi Guys,
I understand that this leads to degrade the loading
Performance.But I don't have the alternative.
When I use the RSDAT in data source conversion routine it is
throughing the below error.
"Error 'Date .30.0806 contains invalid characters...' at conversion exit CONVERSION_EXIT_RSDAT_INPUT (field CALDAY record 1, value 6/30/08)"
Can any body suggest me the other way or any other date
converion routine from 23/09/08 to YYYYMMDD without slash?
Thanks
Prasad

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"

Change display Date format from 06.2011 to june 2011 in output of Query

Hi All,
Change display Date format from 06.2011 to june 2011 in output of Query Execution. i used time charcteristics 0calmonth in query, output display is coming 06.2011, i want to display output in june 2011 format, anyone tell me how to convert this Date format.

Hi Nandish,
as tibollo said you just need to mark 0CALMONTH with text in RSD1.
Kindly note that you don't need to do data load for this object.
It will automatically derive by system.
Just change the Info object 0CALMONTH in RSD1, Go to Master Data/text column and check mark on with text.
Then activate it.
Regards,
Ashish

Function module to convert date format from yyyymmdd to mmddyyyy format

function module to convert date format from yyyymmdd to mmddyyyy format

Hi Rajitha,
Do like this
Data: Var1 type sy-datum,
var2(8) type c.
var1 = sy-datum.
Concatanate var1+4(2) var1+6(2) var1+0(4) into var2.
write var2.
Reward Points if this helps,
Satish

Date format from Company code

Similar Messages

Maybe you are looking for