FBZP -- Changing Paying company code address

Hi Folks,
I have changed the Company code address in FBZP (paying company code) in the Sender details tab and saved it to the same Text name. Then I created a transport and moved it to the other DEV client for checking the transport, no changes have occured. Can you please help me. Is there any other way that I should be following to fix this issue.
thanks.

Please use Transaction code scc1 and copy the transport in the same environment. Incase you are doing this please make sure the transport request you have generated has the changes included in the request.
Eg: Please go to the screen which you want to transport and add them into your transport request. you should some times see a tab saying include request. please select this though you have assigened this to a transport request and then save it and exit out the screen.
The go back to se10 and chekc the unreleased transport requests and check the customizing node. double click it and see if the item you are trying to transport with chnages has been included or if the tranport customizing is just empty.

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How to change company code address in Print form used

Hi.
I have maintained the company address under the gobal data in config. However when I used the print form to print out the invoice from AP (FBL1N -> correspondence -> Request), the address of the sender / company code is different.
How do I change the address from the form / invoice ? How to find out where the form pulls the data from ? I tried SE71 but couldn't trace out anytime.
Please help.
Thanks.
Angel

Check your configuration.
Please follow the following steps:
IMG ==> Financial Accounting ==> Accounts Receivables and Accounts Payables ==> Customer Accounts ==> Line Items ==> Correspondence ==> Make and Check Settings for Correspondence
Define Correspondence Types
Create Report Variants for Correspondence
Assign Programs for Correspondence Types
Define Form Names for Correspondence Print (even you assign your form to blank company code also)
If you complete these steps you will get the spool request get generated.
Please ask your ABAPer to change the company code address and logo etc. on the form.
You go to FB12 - request for the statement
then go to F.61
Then go to SP02 - Take print out.
Regards,
Ravi

Transport changes made to company code address (ox02)

Hello All,
We are making the changes to the company code address in OX02 in development online client and transporting the request generated while saving to the quality client in the same system.
However, after importing the request successfully, we don't see any changes made in target client.
Kindly suggest what could be the mistake here.
Regards,
Satish

Hello Swapna,
Thanks for the reply.
Once we come to the main screen and click on Save button, it automatically asks for a transport request. I don't understand why we need to include in request mannually. Becuase, this is may not be acceptable to my customer until we show some wirtten procedure on this from SAP. Can you give me where I can find this so that I can proceed further?
Thanks in advance.
Regards,
Satish

Settings in program RFF0GB_T for printing the company code address?

Hi All,
I want to print the company code address in the header window of the sapscript. I copied the F110_IN_AVIS to Z .
in the Program RFF0GB_T, the structure SADR whose fields are being used gets filled up if the finaa-nacha = 2 means of Fax type.
How do I change the settings or change in the program to change it to make it to print?
Please help
Rgds,
Madhuri
Edited by: madhuri sonawane on Dec 24, 2008 10:06 AM

Hello Chandra,
FYI, plz check the code. As per your stmt the config will populate the structure SADR. Plz see the code & clarify how & where the config comes into play.
INCLUDE RFFORI06.
PERFORM avis_schreiben.
FORM avis_schreiben.
IF finaa-nacha EQ '2' AND finaa-formc NE space.
    PERFORM adresse_lesen USING t001-adrnr.
ENDIF.
ENDFORM.
INCLUDE RFFORI99.
* FORM ADRESSE_LESEN                                                   *
* Lesen einer Customizingadresse (z.B. Buchungskreisadresse)           *
* Read customizing address (e.g. address of company code)              *
* ADRNR - address number                                               *
FORM adresse_lesen USING value(adrnr).
PERFORM addr_get USING 'CA01' adrnr.
ENDFORM.
* FORM GET_ADDR                                                        *
* Lesen einer Adresse                                                  *
* Read address                                                         *
* ADRGR - address group                                                *
* ADRNR - address number                                               *
FORM addr_get USING adrgr adrnr.
CHECK adrnr NE sadr-adrnr.
CLEAR addr1_sel.
addr1_sel-addrnumber = adrnr.
CALL FUNCTION 'ADDR_GET'
    EXPORTING
      address_selection = addr1_sel
      address_group     = adrgr
    IMPORTING
      address_value     = addr1_val
      sadr              = sadr
    EXCEPTIONS
      OTHERS            = 4.                                "SADR40A
IF sy-subrc NE 0.
    CLEAR sadr.
ENDIF.
ENDFORM.                               " GET_ADDR
If you still think that SADR is populated through config, can you tell where exactly in FBZP do you config this ?
BR,
Suhas

"Company code is not permitted as the paying company code while FRFT

Hi Experts,
I am trying to post cross company fund transfers via FRFT -> F111. In my scenario, CC1 is sending amount to CC2 via a virtual payment method. I have done basic company code set up and also customizations in FBZP for payment method and F8BJ/F8BF for incoming/outgoing transactions. I have also done OBYA setting for cross company clearing account
During FRFT payment request i get this error: "Company code CC1 is not permitted as the paying company code".
Did you ever experience this? If so, how can i fix this?
Thanks in advance.

Dear subumax
1.Please check once again in both company codes for FBZP. were you maintained in All Company codes in FBZP - Select your company code and check- were you maintained Paying company code.
2.Pleasecheck in under Paying Company codes - were you maintained the paying company code CC1 or not
3Please check in under Payment methods in comapny code were you maintained your paying company code code CC1 details or not
Regards
Shankar

F110 Error - Information re. vendor 1000037 / paying company code 1001 ...

Dear,
All Experts.
While doing F110 Payment Run I encountered with this error.
It is proposal Log.
Job started
Step 001 started (program SAPF110S, variant &0000000000003, user ID 367207)
Log for proposal run for payment on 27.09.2010, identification 1001T
G/L account 113001 does not exist in company code 1001
*Information re. vendor 1000037 / paying company code 1001 ...
... payment not possible because of reported error
End of log
Job finished
How to determine this account RED line ?
And GREEN color error is not complete, how to deal with this ?
Where my configuration went wrong in FBZP ?
Regards,
Sharvari Joshi.

Hi,
Thanks for the reply.
Could you please tell me what is the meaing of the error in GREEN color ?
Regards,
Sharvari Joshi.

Paying company code

Hello All,
Has anybody here used Paying Company codes? I have two company codes 3000 and 9123. The Paying company code for 9123 is 3000 (this can be setup in transaction FBZP->All company codes).
I created two Non-PO invoices (FB60) for each company code with the same vendor
INV1 - $200 - Company code 3000 - vendor 0134.
INV2 - $100 - Company code 9123 - vendor 0134.
I went to transaction F110 (Payment run) and created payments for these two invoices. One payment was created for each invoice in the BSAK table
BSAK contents
Payment Row 1for INV1 - Comp code 3000 - Vendor 0134 - BELNR - 2000000045 - BLART - ZP
Payment Row 2 for INV2 - Comp Code 9123 - Vendor 0134 - BELNR - 2000000005 - BLART - ZV.
The PAYR table has the check information with VBLNR = 2000000045 (BELNR from Payment 1) for the combined amount of $300.
Imagine I have only the Payment 2 row. Does anybody know how I can get to the PAYR row with VBLNR = 2000000045 from Payment Row 2? There should be some table which connects 2 payments for the same check number.
Any input appreciated.
Thanks,
Ganesh.

Thanks for the quick responses.
Hello Rob - In BSAK, only Payment Row 1 (with BLART=ZP) has AUGBL (clearing doc) as the same as the VBLNR from the row in the PAYR table. The Payment Row 2 (with BLART=ZV) has a different AUGBL than the row in PAYR. But I want to get to that PAYR row using the details in Payment Row 2 which I have no way to do.
Hello Satya - I have two payment rows in BSAK. One with BLART=ZP and another with BLART=ZV. The BLART=ZP row has the same AUGBL as the VBLNR in PAYR. So, I can easily find out the check number for Payment Row 1. But for the Payment Row 2 with BLART=ZV, I am unable to find the check number. Payment row 1 and Payment row 2 was paid with the same check (total check amount is $200+$100= $300). How can I find out the check number using the details in Payment Row 2?
Thanks.

Paying company code house bank

Hi,
Following might be basic query. I have searched in SCN forum, but not found any solution.
Paying company code is different and house banks of paying company code is given in ranking order.
Please let me know how can I override the ranking order and make the payment with different house bank exist in paying company code.
I cannot assign the paying company code house bank in sending company code vendor master data.
I do not want to change in proposal.
Please advise.
Regards
Shanid

Hi,
I think I have provide the access to user for the t.code S_ALR_87001486 (available amount change).
Whenever user want to use other house banks, then can change the available amount of rank 1 house bank to zero.
Any other thoughts?
Regards
Shanid

Process for changing a company code

Looking for information regarding the process required to change a company code. We have an existing company A and need to change to company 100.
Areas that I need to address are FI/CO, SD, MM. The existing account balances of company A need to be transfered into company 100.
Thanks,
Robert
Edited by: Robert Roe on Mar 5, 2008 1:55 PM
Edited by: Robert Roe on Mar 5, 2008 1:56 PM

hi,
i found this.
Sometimes during your IDOC/BAPI communication you will get error "No global company code is assigned to the company code" & Message no. FC 326 in Idoc status record.
This problem is very frustrating. The solution is simple, but hard to find.
There is a very long menu to get there. It is: IMG > Basis Components > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Cross-Application Settings > Global Organizational Units > Cross-System Company Codes
1. Create a cross-system company code.
2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system. This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
3. Assign cross-system company codes to the local company codes. Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.

Company code address

Is there a way to extract all the company code address information to an excel file

hi,
here's a work-around.
pls copy abap , change layout and export to excel,
company code is in the 1st field adr-number.
REPORT z0000009 .
TABLES: t001, adrc.
SELECT-OPTIONS bukrs FOR t001-bukrs.
DATA text(72).
DATA: x_save,                     "for Parameter I_SAVE
      gs_variant TYPE disvariant. "for parameter IS_VARIANT
TYPE-POOLS: slis.
DATA lay TYPE slis_layout_alv.
DATA itab TYPE TABLE OF adrc.
DATA wa TYPE adrc.
START-OF-SELECTION.
PERFORM sel_usr_join.
PERFORM ausgabe.
*&      Form AUSGABE
FORM ausgabe.
x_save = 'X'.
gs_variant-report     = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
       EXPORTING
            i_structure_name = 'ADRC'
            is_variant       = gs_variant
            i_save           = x_save
       TABLES
            t_outtab         = itab
       EXCEPTIONS
            OTHERS           = 1.
ENDFORM.                               " AUSGABE
*&      Form SEL_USR_JOIN
FORM sel_usr_join.
SELECT        * FROM t001
         WHERE bukrs IN bukrs.
    SELECT SINGLE * FROM adrc
           WHERE addrnumber = t001-adrnr.
    CHECK sy-subrc = 0.
    MOVE-CORRESPONDING adrc TO wa.
    MOVE t001-bukrs TO wa-addrnumber.
    APPEND wa TO itab.
ENDSELECT.
ENDFORM.                               " SEL_USR_JOIN
Andreas
pls reward useful answers

Creation of a PO with reference to a contract - change of company code

Hi experts,
When a PO is made with reference to an existing contract, the company code is copied automatically from the contract into the PO.
Do you have an idea if it's possible to modify this in the PO? So that we can choose another company code?
Thanks,
Michaë

Ofcourse you can change the company code in the purchase order.
However please check that same purchase organization is responsible for both the company codes.
However it might give you an error that plant is not assigned to the company code.
Therefore the best way is to create the PO without reference of that contract OR you can create a contract for the company code in PO and then create a PO with the same.

Change of Company code from one Cons Group to another Cons Group.

Dear All,
Please advise on change of company code from one Cons Group to another Cons Group , we have Cons Structure - at present few companies are in one cons group and as a policy we have to move the companies to another cons group. So please advise me what will be the case if we move int he following senarios:
1. if till period 012 year 2008, company A is in Cons Group AA and we want the same to Cons Group BB. How it will move to Cons Group BB in a Company code with the opening balances?
2. if there is no data in SEM BCS total Cube - and we want to move the Company A from Cons Group AA to Cons Group BB.
What will be the effect in both the scenarios. How to do this? if you can specify some steps then I will try to analyze the situation.
Thanks in advance

The changes are not complicated but company A must be placed in cons group BB as of period 12 2008 and in the master data of the cons group it should be indicated that the first consolidation is at the end of the period (EOP). Likewise in cons group AA must continue to include company A but in the cons group master data it must be indicated that the period of divestiture is 12 2008 EOP.
The cons group changes tasks must be executed to move the balances in period 12 2008.
If there is not data for company A in the totals infocube you may simply drag-and-drop company A from cons group AA to cons group BB without any concerns.
The affect in each scenario is different because if there is data that is to be reported as part of cons group AA company A must be included in cons group AA.

Error when changing a Company Code for a given Cost Center

Hello Friends ,
I'm trying to modify a company code value for a given cost center in KS02 and I get the below error. The error message receommends to change the analysis period ( not sure what it is..) but when I click edit > Analysis period from tool bar I still get the below message , is there way to get over come this issue ?
Thanks in advance ,
Field change Company Code is not possible (transaction data already exists)
Message no. KS134
Diagnosis
To ensure the consistency of existing data, you can only change object Company Code if no transaction data exists in the change period; that is, neither plan data nor actual data has been posted.
As transaction data already exists, it is not possible to change objects in this time period.
Procedure
If you still want to change the object, select a suitable change interval by choosing "Edit -> Analysis period...".

Thank you Vishal . I have 3 cost centers with 2 having validity period ( from 01/01/1950 to 12/31/9999) and third one had 2 records 12/30/2004 to 12/26/2009 and 12/27/2009 to 12/31/9999 ) for the third one it did allow to change the validty period and I could change the comapny code for my profit center . But for first 2 somehow it doesnt allow to change the validity periods. And when I run some reports against these 2 cost centers to see if there is any activity I dont see any data .
Could you please give your ideas ?
Thanks alot .

Change of Company Code Currency

Dear All,
We have a scenario of changing the company code currency. We have an option here.
Either to
i) change the currency of a live company code with postings or
ii) to change the currency of a live company code that has no postings made so far.
We are sure that we can recommend the second option, however is there any precaution we need to take before making the actual change for the ii) option?
Anyone who had done this before please let us know what are the cautionary measures to be taken if any?
Regards,
Asokan.

Asokan,
If the company code has had no postings made so far after going live, then you have a relatively simple situation, and should not face any major problems.
However, it is essential that the company code not have any postings made in ANY of the systems, including DEVELOPMENT and TEST systems. Go ahead and try to change the company code currency in transaction OX02 in your DEV environment. SAP will not allow you to change the currency for a company code where your current system has postings made to it. Also, if and when you are able to make the change and try to move the TR for this change, your test system (target system for the TR movement) should also have this situation, else there's a good chance the TR might fail in the TEST system.
There is a transaction for Reset Company Code Data - I don't recollect more details, but do some homework and you'll find it easily. You'll need that before you can undertake this change.
Read the caution in the transaction for "Reset Company Code Data" carefully as that is irreversible, and is highly disruptive.
Hope this helps.

Change of company code for equipment

hi! PM gurus,
Can anyone tell me how to change co cd of an equipment?
and also how to dismantle the equipment?
helpful answers will be rewarded.
Thanks.

Hi Vaibhav......
It is possible to change the Company Code of an equipment, but there are some basic needs to be fulfilled for that.........
> Both the Company Codes (one in which Equipment exists & the one in which you want the equipment to be transferred) should fall under same Controlling Areas & Chart of Accounts.
As far as dismantle of equipment is concerned, you have two options:
> Go to Equipment Master - Structure Tab - Function Location - Click on Icon on right side, select dismantle.......in this equipment is dismantled & can be instaaled at other Function Location.
> but if you have to dismantle & equipment & put it in to the storage, go for Tcode - IE4n
Hope, this will help you.........
Regards

FBZP -- Changing Paying company code address

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