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.

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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

Vendor Data for different company codes/purchase organization

Hi,
In Fax massages of POs the fax number is taken automatically from the filed ADRC-FAX_NUMBER.
We have 2 different companies and each has their own contact number and fax for the same vendor.
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Hello,
If your intention is to use the same vendor code for different company codes, create a new OA partner with the 2nd fax number. You can default the OA partner in the contract.
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Problem in uploading data for multiple company code in FB60

Hi Experts,
I am uploading data to tcode FB60 using bdc. If I have say 2 records in my file with same company code,
It;s successfully posting the invoices.
But if there are records with different company code, it's posting only the first one.
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Krishan

Hi,
This is a njoy tcode....U have to do some settings before using the tcode....
Go to tcode FB60 and give the company code ( if it is ur first login to the tcode then only it wil ask) .then u will get the screen to enter the document number and other stuffs....
In that screen go to EDIT OPTIONS BUTTON on application tool bar on the right hand upper corner...
U will get another screen in that check the check box which says NO COMPANY CODE PROPOSAL..and click on save .....
After use this tcode for the bdc program and no error will come.
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Regards,
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Edited by: Rohan on Feb 2, 2009 12:29 PM

Data for new company code

Hi all we are in process of creating new company code. And wanted to upload data for the same.We are given the reference company code for extracting the master data.
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Monica

Hi,
Use tables,
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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.

Delete G/L Accounts for one company code when transaction data exists

SAP transaction OBR1 can be used to reset transaction data.
If you execute this transaction for a specific company code, the FI transaction data of that company is deleted. Because of the procedure to keep FI and CO in line, also the CO data has te be deleted.
But you can not reset CO transaction data for one company code. You have to reset CO transaction data for a whole controlling area.
If you can not delete the FI and CO transaction data for a specific G/L account in one company code, you can not delete that G/L account.
There exists another solution for the deletion of FI and CO transaction data for one company code, and thus for the deletion of G/L accounts?
Thank you very much for your feedback.
Edited by: E. Deleu on Mar 3, 2008 3:42 PM

Helllo,
I believe the account group information is what you get when loading hierarchies. Please look into the hierarchy extractor 0GL_ACCOUNT_T011_HIER.
Regards,
Christoffer

Report painter report with diff. periods for different company codes

I need to create a report showing different period data for diff. company codes.
If company code = 1000, start date = 1, end date is user selected
If company code = 2000, start date = 6, end date is user selected.
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Thanks experts.

Hello
Can you please explain a little more in details. I know how to create a formula variable but am not sure how to frame the if statement. The company code is coming from the selection screen when the user runs the report. How do I put an If statement to say "If company code is XXXX, then start period is "06"?
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Filling of set up tables for several company codes

hi
i am filling a set up table for the application specific inventory control statistical data. But while setting up data filling selection parameters contains selection parameters for the single Company code.
But in my scenarios there are several company codes whose data resides in the R/3 and i need to bring data for all company codes in the set up table.
so now filling up the data in set up table, shall i have to fill up data for individual company code, OR i have to fill data for one company only and on delta load data pertainig to other company codes will be populated to the set up tables.
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Hello,
i dont understand why should it be mandatory to fill the company code on r/3 side while initialisation!!
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Check in rsa3 for records after the init runs.
If it was not mandatory, u could have run the setup(init) run on r/3 side for all company codes at a time by keeping the field blank!!
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regards,

One vendor for two company codes

Hi Frds,
I have two company codes and i create a vendor which is applicable to both the company code.Is it required for me to create separate Payable reconciliation GL account for each company codes or creation of one common recco account is enuf.
Please elaborate on this as am new to this..
Thanks,
Rashmi Ravi

Dear all,
SAP allows You to create a customer / vendor master data that contains information that is valid for all the Company code --> into General data.
Then there is a part, Company Code data, where You can define specific details for each Company Code.
The transaction is the same FD01 or FK01.
I hope this helps You.
Mauri

Problem for creation of PO for different company code

I have problem for creation of PO using ME21 for different company code.Order is not created.
Please give reply it is urgent.

Hi Mansih,
I don´t understand what is your exact problem, as I don´t see any company code being specified. But maybe you should check in XK03 that the vendor master data is created for this company code/purchasing organisation!
Have a nice day!

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.

How to prevent WBS element for other Company code to be used in WO

Hi,
I am new to this forum and want to try this out.
This thread is regarding: Area: plant maintenance, create/change work order, message control in wbselement in tab "Addit data"
Detailed explanation:
In our SAP system we have the functionality that when a user enters a wbs element in a Work order (Addit.Data Tab) he gets an error message CJ065 if the WBS element is from another Controlling area.
We want in addition the functionality: show error message CJ 066 when the WBS element is for another Company code.
I have searched in message control within PM, but here is only allowed to enter messages for application area IW.
I have also tried to search for other message classes without finding where in customizing to maintain message class CJ.
Please help
Best Regards
Ellen

Thanks for your feedback Narendra,
I have thought of that solution (using customer exit at save), but hoping maybe there was a setting in Customicing eather in CO or in PM to make message CJ066 appear. When looking at the source code it looks tlike there is a setting in customizing to be triggered, but I cannot find out where..
BR
Ellen
Edited by: Ellen Ødegaard on Apr 29, 2008 2:08 PM

Changes made by users in F-32 transaction in a perticular company code

Hello Guru's
Please answer my two queries I will assign points to you.
1) I would like to know how to find the changes made by users from Jan2008 to till date in particular company code in F-32 transaction?
2)How to find the changes made by users in particular company code for all customers like transaction XD02?
Both are related questions but our user wants to know transaction wise changes made by users.
please help me on this issue.
Regards
chandra.

Dear Chandra,
you can see the changes in Customer Master XD04 but you can't see all Customer at a time.
i am not getting what is the issue in your first point.
regards
radha

Digital Signatures for mutliple company code

Hi,
Our client have multiple company codes & they want to use digital signature for all the company code and there be individual authorised digital signatory for each comp code.
Now the question is , whether we have procure different digital signature for individual company codes & if so how system will identifies which authorised ditigatl signature should be assigned to respective company code...?
=> We are not able to download Adobe Form local & aslo is it mandatory to have digital signature to download Form 16 on a local system.
System details : ECC 6
SP Level : 38
Thanks & Regrads,

Digital Signature is person specific
You have to take the Digital signature ( A number assigned for each signatory with the tool),from an authorized services provided by NSDL
In a single company code if you have 2/3 signatories , first you need to make groups based on the signing authorities, in combination of PA/PSA/EG/ESG/BA etc
The form 16 is to be generated on the above criteria applicable.
3 file of form16 will be generated and send accross to 3 signing authorities
The signing authority can open the form using the tool ,digitial signatory software install and can authenticate the form16.
As per NSDL form16 is now not an statuory doucment. Its just an Tax Information of an Employee.
which is not required to be attached with your ITR's also
So why do you require the Digital signature to be printed on the form16 . Pls check this up with your finance team
Thansk & Regards
Hemant V. Mahale

Download SC data for perticular company code

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