Derive 'company code' and 'currency'??

Hi there,
I have company cody, chart of account, and currency in my planning level. How can I derive 'chart of account' & 'currency' from 'company code' if I don't like to 'manually' enter 'chart of account' and 'currency' everytime when I enter planning data?
I know that I can use 'exit' to do that. Can someone let me know how to use 'exit' to make it work???
Thank you.
J.

Hi John,
You don't have to use any exits for your requirement.
Since Chart of Account (0CHRT_ACCT) and Currency (0CURRENCY) are attributes of the Characteristics Company Code (0COMP_CODE), it would suffice you to apply the derivation of type "Attribute", provided the master data of the characteristic Company Code is properly maintained.
But, you would take out the characteristics 0CHRT_ACCT and 0CURRENCY out of your planning level, where you want to automatize the derviation (where you have your planning layout). This is the requirement of characteristics derivation.
The characteristic from which another characteristic has to be derived must be taken in the planning level and the derived one would stay out from the planning level.
You would proceed as follows:
1) Go to change Planning area
2) Select the tab "Characteristic Relations"
3) Choose "type" as Attribute, and use the push button "Detail view"
3) Select there, "derviation, combination check and combination proposal".
4) Choose the baisc Cha. as Company code (0COMP_CODE) and Attribute as Chart of account (0CHRT_ACCT).
5) Go back to previous screen (Characteristic relations)
6) Use the next line and repeat the steps 1-5.
7) Here you would choose the baisc Cha. as Company code (0COMP_CODE) and Attribute as Currency (0CURRENCY).
8) Save the settings.
9) Regenerate your planning layout settings.
And thats it!
Many Regards!

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Deriving 'company code' &'currency' with function module ????????

Hi all,
I created a function module to derive 'company code' and 'currency'and use a user EXIT variable for the CURRENCY. And it works.
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John,
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Hi All,
Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate in an output table displaying that these many records are present for this company code and Transaction code.
The table is having the data like this:
LOB   TRAN CODE    COUNT
X1                             1
X1                              2
X1                              3
X1                              4
F1   NB                      5
F1   NB                     6
F1   NB                     7
F1   NB                    8
F1   NB                    9
F1   NB                    10
F1   NB                    11
F1   NB                    12
F1   NB                     13
F1   NB                     14
F1   NB                     15
F1   NB                     16
F1   NB                     17
F1   NB                     18
F1   NB                    19
F1   NB                    20
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F1   NB                   22
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You can go for Control Breaks for your requirement.
First sort the internal table by company code and transaction. Declare a counter variable.
Now loop the internal table and increment the counter variable. within the loop use AT END OF tcode.......ENDAT. Within the control break append the counter variable as well as the company code and tcode to some other ITAB and clear the counter.
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This will be a good reference for your requirement. What I am doing here is, for each Vendor i am calculating total number of deliveries and amounts for that vendor. For every new vendor i am writing the ouput on to a list and clearing the counter variables.
LOOP AT t_vend_prod_grp INTO fs_vend_prod_grp.
    w_total_delv = w_total_delv + 1.
    w_total_amt = w_total_amt + fs_vend_prod_grp-dmbtr.
    AT NEW matkl.
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* To display the material group and the header texts for the data
* grouped by material group and vendor.
      SKIP 1.
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                              INTENSIFIED,
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           12 sy-vline,
              text-dlv,
           26 sy-vline,
           38 text-amt,
              sy-vline,
           46 text-cur,
           54 sy-vline.
      ULINE /1(54).
      FORMAT COLOR COL_HEADING OFF INTENSIFIED.
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* and Vendor.
      FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
      WRITE: / sy-vline,
             2 fs_vend_prod_grp-lifnr COLOR COL_KEY,
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               sy-vline,
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            54 sy-vline.
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ENDLOOP.                             " LOOP AT T_VEND_PROD_GRP

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Hi All,
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Hi all,
Please help me with the following requirement..
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Hi ,
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Just use WRITE as Florian indicated but use the CURRENCY extension instead of DECIMALS. You can do this dynamically based on the company code easily...
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PARAMETERS: p_wrbtr type wrbtr.
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Regards,
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Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
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Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

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Derive 'company code' and 'currency'??

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