Delete the company code for all customization

Hi All
is it possible to delete the company code, if yes how to delete the company code?.
is it possible to house keep the company code?
Please help us to provide the necessary solution.
Regards
K.Gunasekar

Hi,
It is possible to delete company code, but have you started using the company code already?
Path to delete company code
IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code
Your second question is not clear to me. Could you please elaborate.
Regards,
Abhinav Sethi

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Delete the Company Code assigned to Collection Segment

Hi All
I have accidentally assigned Company Code to wrong Collection Segment, I need to delete the Company Code from the segment. System throws error - Deletion of company codes not possible in released segment
I had search in the forum and could not find the exact solution for that. Could anyone pls help to provide the solution for this?
Thanks in advance
Chandu

Hi Mark,
Though I completely agree with your point, what I wanted to say is that in case a company code has been wrongly assigned to a segment and the segment released, then we can no longer delete that company code from that segment. Then in that case we have to create a new segment and then assign this company code in that segment. In the collection profile, then we have to assign the new segment and remove the old segment.
Actually this is kind of perplexing for me. If we have been using the segment for some time and then later we add a company code by mistake to a wrong segment. Then there should be a provision to delete the company code at least before any data is transferred from FI to collections management. I am not aware of any other solution for this problem. Your valuable comments please.
Regards,
Ravi

Blocking a company code for all transactions.

A compnay code is having two plants assigned. No open documents in that company code.
How to block the company code for any transactions including purchase document creation?
However all the past data to be available for viewing and reference.
Thanks in advance.
Narasimharao

Dear Narasimharao ,
You can remove authorization from user profile to use this company code.
And when someone try to save any documents , error message will be send.
hope this could help you.
best regards,
Carlos Moçatto

How to delete the region code for country in T005U

Hello,
The region code for XX country are changed, So I have deleted all entries for that country in transaction code "OVK2" and updated the new region code which should be updated in Table T005S and T005U.
But in table T005U there are few region code for language other then EN. Now I need to delete the entries T005U for other language.
Now region code in OVK2 = Table T005S, but not equal to T005U
How language can be selected to delete the region code (TABLE T005U), please advise.
Thanks in advance.
Praveen

Hi Praveen,
In order to delete the entries from the language table T005U, you will have to maintain in T005S.
It means that, suppose in table T005U, you have a region appearing in two languages danish and german and the corresponding entry does not exist in T005S, then follow the steps below.
1. Maintain Region XX in EN in T005S.
2. Log on in language Danish, and in table T005U, only delete the text and log off.
3. Log on in Language German, and in table T005U, delete the text only and log off.
4. Now your T005U table is clear, log on in language EN and delete from table T005S.
5. Check both tables T005S and T005U for the region XX. they both should be empty.
Regards,
SAPFICO

Cannot change company code for functional location in PM module

Dear Gurus,
When I try to change the maint plant for topmost level hierarchy FL, I get error. So I cleared the data in organization tab (planning plant....) and tried to click location tab but receive warning (After changing PM planning plant, please check dependent objects) & cannot proceed. Kindly advice me on how I can change the company code for all the functional location in the plant.
Thank you.

Dear Gurus,
Is there any way I can mass change the company code for all FLs?
Thank you.

Remove Company Code with all the Employees in it from r/3?

Hi i have a bit unusual requirement.
i want to know how can i Remove a Company Code with all its assigned Employees completely from a system(r/3) ?
can this be possible at all? if yes then please also mentions what can be the side effects of this action.

Jack,
You will have to follow reverse engineering....
As Sikandar Guru Mentioned.....identify all the PERNRs for mass deletion....
Secondly I believe, that you want to Delete the Company Code.....check with Finance Folks.......If they have no issues, you can delete the co. code with TCODE EC01... but this will not delete the Relationships to Personnel area...etc.
There may be custom Features, Reports or programs functioning based on Co. Code.......
So, in a way....its not feasible..neither wise to attempt deletion of Co. Code....
S_PHO_48000106 is the TCode for Mass Deletion.
Good Luck !!!
Kumarpal Jain.
Edited by: Kumarpal Jain on Oct 26, 2009 3:20 PM

ALE activate in finacial accounting for the company code

Dear expertise,
Right now I am in a roll out project.
we have created new company code & plant etc & configure every step.
But while receiving material against the PO it showing the error ' ALE activate for the company code for financial accounting'.
Can any body so kind to tell me where I can de-activate the ALE for this company code.
We don't want to use ALE.
Your early answer should be highly appreciated.
Regards,
sp sahu

Hi Nirmala
There are 2 issues
1. OME9: Account Assignment Category A - You hve ticked GR Non Valuated there
Hence, accounting doc is not generated @ MIGO.. It is generated at MIRO....
If you want accounting doc at MIGO, then untick the same in OME9... Also, you would need to untick the same in PO, if available for modification....If not available, then delete the Line item and create a new one
2. It seems you have not opened FY 2011 for assets...
Do AJAB to close 2010 and AJRW which would open 2011... You can open 2011 w/o closing 2010, provided 2009 is closed...
Br, Ajay M

Delete unwanted company code, like sample company codes

Hi Expert,
I would like to have advice on deleting unwanted company codes, for example, country sample company codes.
I would like to have remaining company code of 0001, and my client company code, say 1000, only.
Is it enough to delete these unwanted company code using EC01?
I will make sure:
No transactional data for these company codes, say Table BSEG
No master data for these company codes, GL: SKB1, Vendor: LFB1, Customer: KNB1, etc
Thanks and regards,
sbmel

Hi,
You can delete un-wanted Company codes from the system. But you will get frustation with this task. I am telling this based on my experience for 2 times..
You have to archive data and company codes before started deleting this. and you have to delete Profit centers, Cost centers, Cost elements, GL Accounts, Activity types and all other master data.. First we have to delete the dependant data (I mean assigned child data). other wise it will give many errors..
For example: If you delete standard hierarchy with out deleting Cost centers or profit centers firsst,,,then you can not delete profit centers or cost centers..
So we have to delete one by one logically.. hope it helps..
thanks
Fit 4 Nothing

Deleting other Company Code data

Hello
Has anyone any good experience in deleting other Company Code datas. We had in mind archiving but seems it is more like"mission impossible" due to many opened documents whivch prevent to come to the customer in order to be deleted.
I know SAP SLO service, but it is much too expensive. Also we are not such perfectionist as they are.
Does anyone knows some product which could help us in this regads
Thank you in advance
Jan

Hi Jan,
You can use SAP Landscape transformation tool .Refer to SAP help for more details on the same.
Deletion of a Company Code - Overview of SAP Landscape Transformation - SAP Library
Additional information can be found in below SCN thread
How to delete a Company Code with all custumizings?
Hope this helps.
Regards,
Deepak Kori

The company code TEST does not exist or has not been fully maintained

Dear Experts,
I received the following message when I tried to create a material master from Plant Maintenance module (select view based on general plant data / storage 1).
"The company code TEST does not exist or has not been fully maintained
Message no. M3150
Diagnosis
You have entered either the company code TEST or a plant assigned to this company code. However, the company code either does not exist or has not yet been configured for materials management.
Procedure
Ask your system administrator to configure the company code.
Procedure for System Administration
Carry out the following activities as required:
Create the company code if it does not already exist.
You do this in Customizing for Enterprise Structure in the activity Define, copy, delete, check company code.
Make sure that a fiscal year variant is assigned to the company code.
You do this in Customizing for Financial Accounting (Global Settings) in the activity Enter global parameters.
Configure the company code for materials management.
You do this in Customizing for the Material Master in the activity Maintain company codes for materials management.
However, I've done all the above instructions, yet the message still appear. what else should I check?
regards,
Abraham

Hi,
I've done that earlier..
However, I've chosen the default plant 0001 instead of my own created plant, it works. Then I tried to do it again, with my own plant, it works also..
Anyway, thanks a lot.
regards,
Abraham

The company code OMPL does not exist or has not been fully maintained

hi friends i did in obyc setting also fi posting are happens but the think is mm posting are not happen and not able work on transation code-mmo1i seen transation code:omsy but company code is not mantain properly this is happen in mm module please give hints where to customization please help friends i am on client please
ok
The company code OMPL does not exist or has not been fully maintained
Message no. M3150
Diagnosis
You have entered either the company code OMPL or a plant assigned to this company code. However, the company code either does not exist or has not yet been configured for materials management.
Procedure
Ask your system administrator to configure the company code.
Procedure for System Administration
Carry out the following activities as required:
u2022     Create the company code if it does not already exist.
You do this in Customizing for Enterprise Structure in the activity Define, copy, delete, check company code.
u2022     Make sure that a fiscal year variant is assigned to the company code.
You do this in Customizing for Financial Accounting (Global Settings) in the activity Enter global parameters.
u2022     Configure the company code for materials management.
You do this in Customizing for the Material Master in the activity Maintain company codes for materials management.

hi
Try to maintain the settings in OMSY
and check the posting periods for your company
regards

How to stop the Company Code popup window in MIRO!

Hi,
When User logs in the system and enters into the MIRO transaction, he is asked to enter the Company Code first in order to proceed further. I know that once you enter the company code then the system does not ask it to enter again during that login, however, it will asks again whenever User login the system again!
Can someone tell that how to stop this Company Code popup window in MIRO, so that the system should not ask for the Comp Code whenever User logs in and enters into MIRO? I think there are some entries maintained in the User Master for this!
Thanks.

Hi,
It is Necessary for the user to enter the company code for which he need to process the Invoice.
First think is if the user knows ,that he is only going to do for one company code.then
in the T code SU3.
In the parameter TAB
you can make the Default value for the parameter ID BUK as your Comany Code value ( Eg 1000)
so that when ever the user does the MIRO ,it comes with that company code only.
and if he want to do for another comapany code ,he has to use the option of Switching the comapny code.
so this is user dependent and has to be made for all users.
Note .the above setting works only you have entered saved and logged off and log in again.
also ,this value gets defaulted you all the comapny codes in all screen.
Hope so it helps.
Regards
Anjanna.

Display address omitted postal code for all countries in sapscript

Hi everyone
Does anyone know how to omit the postal code for all countries(eg. US ) when displaying address in sapscript form?
I want to avoid to display postal code even the country is US.
coz my firm doesn't want to show postal code.....
Also, how to use combination keys of PRIORITY parameter?
For example, if i want PRIORITY '1' 'S' 'L' 'N' 'C'
I cannot write like this as following....
/: ADDRESS DELIVERY PARAGRAPH AS PRIORITY 1 S L N C LINES 5
/: ADDRESSNUMBER &VBDKR-ADRNR_WE(K)&
/: FROMCOUNTRY &VBDKR-SLAND&
/: ENDADDRESS

Hi,
Bold text describes the usage of Priority.
ADDRESS: Formatting of addresses
The command ADDRESS - ENDADDRESS formats an address according to the postal standards of the
destination country defined in the parameter COUNTRY. The reference fields are described in the
structure ADRS. Both constants and symbols can be assigned to the parameters.
Syntax:
/: ADDRESS [DELIVERY] [PARAGRAPH a] [PRIORITY p] [LINES l]
/: TITLE title
/: NAME name1[,name2[,name3[,name4]]]
/: STREET street
/: POBOX PO box [CODE zip code]
/: POSTCODE zip code
/: CITY town1[,town2]
/: REGION region
/: COUNTRY country
/: FROMCOUNTRY from country
/: ENDADDRESS
Both formatting data and address data are given as parameters. Address data is formatted for output in accordance with the parameters COUNTRY, PRIORITY and LINES. If available, the P.O. box is used instead of the street as the default.
DELIVERY: Defines the street address. If this parameter is selected, the system prints the street address on the layout output instead of the P.O. box.
PARAGRAPH: Defines in which paragraph format the address is output. If the parameter is not defined, the address is output in the default paragraph format.
PRIORITY: Defines which address lines can be omitted if necessary. You can enter a combination of the following values:
A form of address
P mandatory blank line 1
Q mandatory blank line 2
2 name2
3 name3
4 name4
L name of country
S line for the street
O line for the city

LINES: Defines how many lines are available for formatting the address. If all the address data cannot be formatted due to an insufficient number of lines, the data entered in the parameter PRIORITY is omitted. If the LINES specification is missing and this command is in a layout set window whose type is not MAIN, the lines available for the address layout are then calculated automatically by means of the current output line item and window size.
TITLE: Required form of address.
NAME: Up to four separate names, separated by commas, can be defined.
STREET: Street specification including address number.
POBOX: Post Office box number.
CODE: P.O. box Postal or ZIP code if it is different from the postal code of the city.
POSTCODE: Postal or ZIP code of the city.
CITY: Up to two place names can be defined.
REGION: Determines the administrative area.
COUNTRY: Specifies the country according to whose specific postal standards the address is formatted.
FROMCOUNTRY: Defines in which language the name of the destination country is formatted. In EC countries, only the international country identification letter is put before the postal code with a hyphen.
Example:
/: ADDRESS
/: TITLE Company
/: NAME Widget Technology, Inc., All Kind of Widgets
/: STREET 1005 Lido Lane
/: POBOX 2935 CODE 94400
/: POSTCODE 94404
/: CITY Foster City
/: REGION CA
/: COUNTRY USA
/: FROMCOUNTRY USA
/: ENDADDRESS
Generates the following address:
Company
Widget Technology, Inc.
All Kind of Widgets
PO box 2935
Foster City, CA 94400
If the supplement DELIVERY is specified for the command ADDRESS, then the street is entered instead of
the PO box.
Company
Widget Technology, Inc.
All Kind of Widgets
1005 Lido Lane
Foster City, CA 94404
Regards,
Sailaja.
Reward points if answer helps you.

Reset the company code before changing chart of accounts

i have created a new chart of accounts.
when i m trying to assign to company code i m getting this error.
i tried with OBR1 tcode also but still getting the error.
how to solve this issue..
thanks in advance.

If you are just starting the company code, you may want to delete the company code and recreate it. Then give the new COA. This may take some time, because if when you just create company code there are numerous tables that get updated. You may also want to check the company code.

Where can I find the original code for class in Java API

I am learning Java programming and wanted to see how professionals handel all cases. Can anyone tell me where I can find the original implementation code for classes in Java API? It would be a great help for me.

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Delete the company code for all customization

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