FIN_PCA is activated at Client level or at Company Code level?

I have two companies already set without FIN_PCA activated. I need to configure a new one and I want FIN_PCA to be active, Could I do this without impacting the other companies?

It is at client level.

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Batch active at client level

Hi All,
Batch status is active at client level.
However, in the inbound delivery I am able to receive an existing batch for some other material.
Ideally, I should get an error that the batch already exists etc because the batch is active at the client level.
Please help.
Regards,
Ankur

Hi,
Thanks for your inputs. Batch is active at client level.
The check happens when we do the GR. At the time of GR, the system checks for existing batches and gives the error.
Is there a way to put this check at the inbound delivery level itself ? Requirement is to give an error if there is an existing batch for other material during inbound delivery creation itself.
Thanks !
Ankur

Material Ledger activation (COML) - multiple plants in single company code.

Hi -
Material Ledger activation (COML)- multiple plants in single company code.
In large mfg plant - process industry (proposed to dived into number of production plants), Matrial 'a' is produced in plant 'a'.Material 'a' is input to procude matl 'B' in plant 'B"..so on and so forth.
We are activating Material Ledger (COML) for actual costing purpose. Question -During multi level price determination, will the variance of lower level materials ( produced in lowerlevel /other plants in our case) be rolled up to higher level materials (in a different plant). please let me know if it really works, if yes what are the guidelines (if any) .
Please advise ASAP.
Thanks
Chris
Edited by: Chris Farr on Oct 23, 2008 11:12 AM

Hi Chris,
from a business point of view there is a difference that you might take into consideration: The valauation level will always be on material and plant combination. That means, the division into several virtual plants will usually lead to different actual prices for the same material in each plant. That might happen for example when you carry over stocks from last month into the current month in one plant, while the other plant has only receipts from the current month.
That might me desired, but often it is not. If the mutiple plants are in reality only one location it might be hard to explain why the prices differ between plants.
best regards, Udo

Activating Extended Withholding Tax - New Company Code

Hello Gurus, I have a question regarding Extended Withholding Tax that I have not previously seen addressed.
My client is live on ECC 6.0 EHP 5 and would like to activate Extended Wittholding Tax for its Colombian company code which is not yet live.
All existing company codes on the same client are using Classic Withholding Tax, where withholding is needed. This is working well in many countries around the world, but will not satisfy the Colombia legal requirements.
Since Extended Withholding Tax is activated by company code, do we need to perform the Withholding Tax Changeover / Data Conversion steps for all existing entities live on SAP with Classic Wittholding?
Keep in mind that we do not plan to activate Extended Withholding Taxes in any other company code that already has productive data unless we absolutely must.
However, previous questions asked of this nature (and the SAP documentation) had ambiguous replies about whether other Existing company codes are impacted (and must be converted) as a result of activating EWT for a brand new company code with no existing master data or transactional data to be converted.
Thanks for your help.
Guy

Hi Guy,
I believe that you can use extended Withholding tax for new company code without impacting the existing company code with classic WHT configured as my belief is extended WHT is activated at company code level.
Probably you can try to configure colombia in your development system and do some testing for Colombia and negative testing for few company codes with classic WHT.
Thanks and Regards,
Gaurav

How to install Active Directory Client on Windows 8.1 Pro

Hello,
I like to install the Active Directory client on Widows 8.1 Pro. I have tried installing RSAT (Remote Server Admin Tools for Windows 8.1, but when I run the setup program it says the Windows Update Standalone
Installer, the update is not applicable to your computer. I am running this Windows8.1-KB2693643-x86.msu and downloaded it from here.
http://www.microsoft.com/en-us/download/details.aspx?id=39296
So, how do I
get this installed?
Thanks
Paul

Hi,
Remote Server Administration Tools for Windows 8.1 is available in the following languages: cs-CZ, de-DE, en-US, es-ES, fr-FR, hu-HU, it-IT, ja-JP, ko-KR, nl-NL, pl-PL, pt-BR, pt-PT, ru-RU, sv-SE, tr-TR, zh-CN, zh-HK, and zh-TW. If the system UI language
of your Windows 8.1 operating system does not match any of the available RSAT languages, you must first install a Windows 8.1 Language Pack for a language that is supported by RSAT, and then try installing Remote Server Administration Tools for Windows 8.1
again.
Please check your system version (64 bit or 32 bit), and download the property one:
How to determine whether a computer is running a 32-bit version or 64-bit version of the Windows operating system
http://support.microsoft.com/kb/827218
Kate Li
TechNet Community Support

Material Ledger activation at Company Code Level

Hi All,
I have a requirement where Material Ledger need to be activated at Company level and not at single Plant Level. We are about to implement ML and would like to have periodic unit price calculated at company code level (e.g. 1 material, 4 plants, 1 company = 1 periodic unit price).
I went through the customization , it only refers to Plant level (Valuation area level)
Could anybody throw light on this.
Regards
Barbara

Hi,
What is the valuation level?
If the valuation is at plant level you can maintain different views at different plants of these company codes.
If only name is different i think you would do better with the same material code, and if you still want to differentiate please create two different materials
Regards,
Prithviraj
Edited by: Prithviraj Talekar on Feb 11, 2009 5:25 AM

Bank details missing at Client Level

Hi,
We have created Vendor in R/3 system with Address and other detail including Bank details also.
But At the time of record checking at client level .
We are not getting the record releated to the Bank details .
Can any body in the forum put some light on this issue.
Thanks in Advance.
Regards
Rohit

Rohit,
I think that is the difference, Bank being a qualified table. In MDM you need to do load the tables individually. You need to extract the bank details from the R/3 separately and load in to the qualified table.
Then when you load the Vendor Master table and the Bank code you are assigning to the Venodr if it exists in the qualified table, you should be able to see it there.
Check out my blog
/people/ravikumar.allampallam/blog/2005/09/06/mdm-import-manager--get-data-for-check-tables
Hope this helps.
Regards,
Ravi
Note : Please reward points if this solves your issue.

Data at Client Level

What are the master data maintained at the client level?
What is the system to avoid the duplication of data records?
How to see the client specific master data?
Regards,
Komal

Hi Komal
     The master datas maintained at client level are
      >Material Master
      >Vendor Master
      >Purchasing Info record
      >Customer master(SD Module)
      Access authorization is assigned on a client specific basis.A user master record must be created for every user for the client in which he or she wishes to work.If the Client field has not been prepopulated,each user must specify a client key when loggin on to SAP system.in this way ,the user specifies the client in which she or he works to work.All user input is stored,seperated by client.The processing and evaluation of data is like wise carried out on a client specific basis.So chances of duplication will give error message
Hope this will help you
Reward if useful
Thanks and Regards
SHYAM.R

Find Number of Active Calendar Client Sessions?

What is the "ps" command to find the number of active Calendar clients at any given time?
We are using 10.1.2 in an OCS installation on Linux SuSe servers.
Also, is there a way to see the individual usernames associated with each active session?

On e.g. UNIX you can perform
netstat -a | grep 7778 (mid web calendar port on my system)
(http://<your host>:7778/ocas-bin/ocas.fcgi?sub=web&web=calendar&view=day)
Best regards,
Fred

Client level, plant level and material level batch

Hi,
Can any body tell me wat is the actual meaning of
!) Client level batch,
2) plant level batch,
3) material level batch
with exa. please.
Thanks
Nilesh Ithape

Hi,
Below is the extract from the IMG Documentstion..
====================================================================
Batch numbers can be unique at the following levels:
at plant level
at material level
at client level for a material
If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
=========================================================
Hope this helps..
Regards,
Siva

Can Balance Sheet and P&L Statements be reported in Client Level?

Can BS and P&L Statements are reported under Chart Of Accounts Levelor they can be reported under Client( Group of one or more Chart Of Accounts) Level.

Hi,
If you have more than one company code operating in your client and all coampnaies are using same chart of account, then possibly you can generate B/S and P/L at client level. Other wise there is no reason to get conlsolideted financial statement per client level.
Kind Regards
Dinabandhu.

SAP SD benchmark-check if New GL is active in client 900

hi, guys
Log on as SAP_PERF000 with password obelix and language EN to client 900.
use transaction /nSE38 To check if New GL is active in client 900
"You are not authorized to use transaction SE38"
any ideas?
regards

now in client 900 which sap account should login with pw obelix and execute su01 and enter user " SAP_PERF"
hit "change" , add the profile "SAP_ALL" to the users profile tab, save and exit.
i used SAP* and SAP_ADMIN to login, and execute su01. "You are not authorized to use transaction SU01"
regards

Sleep blocked by "active remote client"

Using powercfg -requests I get:
[DRIVER] Filesystem\srvnet
An active remote client has recently sent requests to this machine
This blocks sleep mode (a "feature" of sleep mode).
I have tried disabling wake for sleep on adaptors. Disabling home group. disabling media center, unistalling windows media, disable auto update, no media sharing....
Because there is a long timeout of maybe 15 minutes or longer on this it so it is hard to diagnose if it is coming from the local machine or the other Win 7 on the network. The problem seemed to start when I upgrade the second machine from Vista though not 100% sure.
Seems like each machine keeps the other awake? I have also suspected the Dlink router and turned all of its "added value" features off. Where is this "remote client" and how to diagnose?
Is there a setting to at least turn the time out to a minute or less?
One machine runnning Win 7 7600 64 before and after this problem started. The other was Vista and now Win 7 7600 32 since the problem began in BOTH machines.

Try creating and then leaving a Homegroup between the machine having the sleep problem and the other(s) keeping it awake.
I developed the same insomnia problem described here on one of my networked group of Windows 7 machines after enabling media streaming but declining to create a Homegroup (when the option to create one was presented during the media streaming setup process).
I struggled with various solutions, all to no avail, except disconnecting the problematic machine from the others on the network (not a solution). Ultimately I determined that certain other machines on the network would keep the problematic machine awake.
I was able to identify the affected machines by disconnecting various combinations of machines from the network until the problematic machine slept normally.
Ultimately, the problem disappeared after I created a Homegroup, joined all the affected machines, and then left the Homegroup from all machines. After a forced sleep using the shutdown menu on all the affected machines, and subsequent manual wake,
they now all sleep and wake normally, as expected, according to the power plan settings.
I suspect that by declining to create the Homegroup when prompted, it leaves some inchoate remnant of Homegroup creation lingering around on one or more machines, which in turn results in repeated requests being sent from one machine to the other, keeping
the other awake.

Consoldation at client level

Hi, Expert
Can we consoldation at client level
Regards
gk

Hello,
Consolidation is not at client level.
Consolidation will be done at Company Level (not company code) - Nothing but your corporate group level.
Regards,
Ravi

MM Brazil localization - Mat. origin field used for CFOP at client level

Hello All,
I'm currenctly participating in the implementation of Brazil.
I'm taking care of purchase module.
In the PO, you can find fields necessary to the correct determination of CFOP code. among this fields, you have "Origin".
This field indicates if the goods are provided from the same "tax area", from another "tax area" or from the country.
This field is populated from the material master wher you can find a field 'origin' but at client level.
Problem: how to handle a material bought from different vendor (one local, one outside the country?
I very surpised SAP didn't didn't include this field in the Info record. Does some of you already had this case ? how did you handled the situation ?
I was thinking to modify the logic for the population of the field at PO creation. that system is taking the value from a field stored in info record in priority (that would have to be created). How complex this enhancement could be ?
Thanks for any information !

Hi again,
I am not sure if this change was made already per other customers. I got a couple of messages regarding this subject per month, however is quite complicated. I understand how complicated would be double the materials. The feasible solution would be the split. Is not that complicated, I promise to you!!!
I do not know the points and where exactly the fields are retireved and possible changes points...I am sorry!
I will recomend to you, make lots of regressition tests after finish the deploy of your solution. This is very important, as I said for the Nota Fiscal and have some legal implications. I would work close with a brazilian fiscal law, in order to check the results in genarally: Calculation taxes, accounting documents, Nota Fiscal, CFOP determination, etc...
I would like to indicate this forum for you:
/community [original link is broken]
This is specific for Brazil localization subjects, such process, Nota Fiscal eletronica, etc....
however there, the whole comunication should be in portuguese.
The best regards

FIN_PCA is activated at Client level or at Company Code level?

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