G/L Extension to company codes

Hi All,
Is there a BAPI or a FM or a standard interface to extend a G/L account to multiple Company codes, PL. let me know if any available.
Thanks,
_Girish.

Hello,
Use transaction code FS15 to copy GL accounts from one company code to the other.
Regards,
Ravi

Similar Messages

Mass extension of g/l accounts to company codes

Hi gurus,
Can anyone assist with a method to mass extend g/l accounts to a company code instead of the manual way?
Thanks

Hello,
Use transaction code FS15 to copy GL accounts from one company code to the other.
Regards,
Ravi

Customer - company code extension

Hi,
Below is the scenario for which we are looking for a solution.
When a customer is created in the CRM system, the details flow down to ECC using BDOCS/IDOCS. CRM does not have company code details. But we need these in ECC. So when the BDOC is being processed, we are looking for a BAdi or any exit thru which we would be able to add data to KNB1 structure.
Any pointer to this would be helpful.
P.S: the BAdi customer_add_data (method - preset_values_ccode), does not get called when I test using XD01-> save.
Thanks,
Vikram.M

Resolved.
We used the BTE's:
1. SAMPLE_INTERFACE_DE_BALE
2. SAMPLE_INTERFACE_DE_AALE.
The first one gets called before the customer is saved on the ECC side. This can be used for pre processing. The second one gets called after the customer is saved on ECC and the required data has been transferred FSCM.
Please make sure to add entries in the tables TBE24 and TBE34 for creating a product and assigning the FMs to these products.
The actual events are DE_BALE and DE_AALE.
Thanks,
Vikram.M

ABAP runtime errors during customer extension to other company code

Hi,
I have created one customer in company code 1111 with tcode XD01.
When i am trying to create the same customer in the other company codes 2222,3333, and 4444, with tcode FD15, system is giving runtime errors like below.
The following syntax error occurred in the program RFBIDE20
"Field "BSZA1_D0100-MOB_NUMBER" is unknown. It is neither in one of the"
Error in ABAP application program.
The current ABAP program "RFBIDE10" had to be terminated because one of the
statements could not be executed
*This is probably due to an error in the ABAP program *
Could anyone help me out in this regard.
Thanks,
Srinu.

Hi
Check SAP Note - 757821
Thank You,

Block Customer Extension to Other Company Codes

Hello,
How can i stop the users extending a customer master account anymore to new company codes but still continue to use on the company code already extended? Is there a config, Method or Security check?
-Deepak

Sorry your post has totally confusing. Let me assume, you have
Company Code 1000
Company Code 2000
New Company Code 3000
You have an existing customer ABC created in Company Code 1000. Now is it your requirement such that users can extend this customer to 2000 but not 3000? If so, let me know on what basis, you would conclude 3000 is a new company code?
G. Lakshmipathi

Company code and Purchase Org during vendor registration

Hi,
I have one enterprise context, with many company codes and purchasing org.
I am aware that vendor master data is at enterprise level in ESO. However while integrating to backend i need to capture the relevant co code and Purchasing org.
When the Purchaser wants to create a vendor, there does not seem anyway to enter which Purchasing org and company code the vendor should be created for.
Need your suggestions for the following options
1) capture co code and Purchasing org on bespoke fields and then in PI, pass these values to Co code and Purch org resp
2) create company contexts - would this resolve this? what are the implications if one vendor needs to be extended to multiple co codes
regards
Subrote

Hi,
Have you imported integration config workbook.
As part of ECC integartion guide we have couple of workbook and XML needs to integrated, which will create all the required extension for vendor master and vendor registration.
Once you imported the integration workbook, you will able to see the company code and purchasing org screens in vendor master.
Thank you,
Mani

Decimal places adjustment based on company code or currency

Hi experts,
my requirement is i have to adjust the decimal places in amount fields of internal table based on company code or currency given by user.
suppose for example in my internal tables having 5 amount fields like 1.50 1.234 1.45 1.34, 1.67 for company code is in01
the same values for VN01 should be like this
150 1234 145 134 167 ....
can any body plz tell me any functional module is there to covert or abapcode?
Thanks in advance,
veena.

That code is a bad idea. Why would you hard-code that type of action for currency/amount handling?
@poster: If the output is based on the local currency defined for the specified company code or one specified by the user, then use it. SAP handles amount output automatically with a currency specification because the currency definition identifies where/how the decimal is output.
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...
A simple 3 line program shows you how this works:
PARAMETERS: p_wrbtr type wrbtr.
write:/ p_wrbtr CURRENCY 'USD'.
write:/ p_wrbtr CURRENCY 'JPY'.
Edited by: Brad Bohn on May 12, 2011 1:07 PM

New Company Code Setup in existing System.

Hi Experts,
My client has approx 10 company codes and all are working fine. Now the client has acquired a new business and wants to create new company code in SAP R/3. The client has said that I have to copy the entire business processes designed for a particular company code in sap. FICO, MM, SD, CS, IM & PM are implemented here. Now here starts my querries related to this new requirement:
1. Is there any short way to create the new company code with all functionalities of a target company code or I have to go to each and every steps and do the customisation for new company code.
2. Regarding master data, how to copy the material master, vendor, customer GL etc to the new company code from the target company code.
3.What are the precautions which I should take care of during the new company code setup.
4. Your advise as how to go ahead for this.
Rgds,
BABA

Hi Shailesh,
I think my approach is as follows:
1. Generally, the tables in the sap are client dependent, client independent, company code dependent, country dependent, user defined code depedent.
So, when you use the copy function of the company, most of the company code dependent tables will get copied. The client dependent, client independent are how ever common for all the company codes in the client.
You need to work seperately on the country dependent tables and code dependent tables. Check the most of the tax configuration settings are country dependent. If the new company code is outside of the existing company codes countries, you need to focus on this.
If you find this is difficult in understanding the tables, talk to your ABAPer...
2. Regarding master datas - you need to create at the company code level.
3. The extensive unit and integration tests will help you alot.
Hope this helps you.
Regards,
Sreeni

Moving a Plant to a new company code

Hi,
Does anyone have experience of moving a Plant from one company code to another in a "live" syste.
We are about to make some major changes to certain company codes and so new company codes will be required.
We have two options
The safe option - to create new plants and do all of the configuration and master data extensions etc. (a HUGE task)
The easy option - Unlink the Plant from the current company code and link it to the new company code (a HUGE risk)
The safe option is not realy available to us in the timescales we have and so I need to know if anyone has tried the other option in a live system?
I know that there are lots of things to consider (such as stocks and open POs etc.) but these things can be handled and probably a lot easier than configuring new plants etc.
Thanks
Steve B

Hello,
This may be useful for you.
http://sap.ittoolbox.com/groups/strategy-planning/sap-projectmanagement/moving-a-plant-to-a-different-company-code-1229588#
Kedar

Vendor Master Creation through IDoc with Multiple Company Codes

I am trying to create vendor masters sent from a 3rd party into SAP using CREMAS05 IDoc. I have the requirement that the vendor should be created in each of 3 company codes and the vendor number is internally assigned in SAP.
I create my IDoc with the general data E1LFA1M and multiple E1LFB1M & E1LFB5M Children. When I post the IDoc using IDOC_INPUT_CREMAS which uses Call Transaction, the vendor gets created for the first company code, but the IDoc errors on the vendor extension XK01 for the next company code with the error: "Fill all required fields SAPMF02K 0111 ADDR1_DATA-NAME1".
In debugging through this, it appears that the vendor number that gets created in the first XK01 transaction does not get passed into the data for the second XK01 call and SAP tries to create a new vendor instead of extending the newly created one.
If I force the value in during debug after the initial call transaction into the variable h_lifnr, it works fine (Vendor created with multiple company codes.
Any help would be greatly appreciated.
-Larry

I cannot give you exact solution, but can guess why this is happening, below is what I believe.
I think Synchronous update is not happening in call transaction, second transaction is getting processed before the first one is saved, debugging it works fine, because we give system enough time to save while processing.
Generally in call transaction we have MODE, if we pass S - then synchronous update happens, in your case, you need to find the way to incorporate this.
Hope it helps.
Regards,
Ravi Kishore.

Withholding tax of vendor in different company code

Hi All,
We are facing problem that withholding tax of single vendor is being deducted correctly in one of the company code while in others, it deducts 0 tax.
Single vendor e.g. 100002 is created in Company Code 112
The same vendor is extended in Company Code 113, 114 and 115
The issue is, we have created four different invoices in different company codes. Now we are making payment by selecting four of the invoices through F-58. It deducts the withholding tax in only 112 company code, while in others its calculating wht = 0
The configuration is such that, withholding tax type '01' is used in vendor master and in all invoices. The minimum limit is set to 0 so there is not any possibility of not exceeding the minimum amount. The other thing is withholding tax is set at country level, and all of our company code belong to same country so no issue of different configuration. We also check if 'Liable' is checked in each vendor master as well as no exemption is given in any period.
What could be the possibility?
Warm Regards,
Nayab

Thank you Chandra for quick response.
I checked, everything is perfectly set. I guess there is some issue with extension of same vendor in different company codes as e.g. in new company code, same withholding tax code is applied on vendor's invoice and deducted correctly while for other vendor it is not.
Is there any thing related to vendor master?
PS: Can we check through some report if withholding tax amount on some particular vendor is exceeded with its minimum withholding tax amount, set in IMG?

Peculiar problem in LDB ADA with company code selection

<h5>Hello Colleagues, </h5>
Faced a peculiar problem with company code selections in LDB ADA. Entered depreciation area, dep posting perios, lower and higher value of company code and would like to except few companies from selections. On pressing extension button, error message "Depreciation area 01 is not defined in chart of depreciation" is popping up and not allowing to provide exceptions for company codes. But working well in development systems. We are using ECC 6.0 systems and in both systems we have same lines of code for SAPDBADA.
During debug, found that in development system, control coming to initial statements after PAI event. But in other systems, control skips few initial commands after PAI and directly jumps to later commands. Due to this FNAME parameter in PAI subroutine setting with '*' in other systems and 'BUKRS' in dev system.
Could anybody give me some thoughts of why system behaving differently?
Thanks and Regards,
Prasanth

Some - or most? - ODBC driver, especially MS for SQLServer and Access, don't support these advanced JDBC features.
Like the messages says: they are optional features, and the driver doesn't implement them.
A good news:
you don't need them.
Just go through your ResultSets only forward by next(), and do all inserts, updates and deletes with executeUpdate() and SQL commands.

Multiple currencies under one company code for contracts

Gooday!
We have a new schenario ( In RE-FX) where we have a couple of contracts which were negotiated with the landlord that needs to be settled in Rand, whilst the company code are setup for another currency, which is dollar (caters for the bulk of the contracts). So each time you create a new contract the currency is already greyed out (Dollar), which obviously means that it cannot be changed there.
Apparently the company code can be setup in FI to accommodate secondary currencies, however, this seems not to be the case in RE-FX.
My question is this, is it possible to have multiple currency contracts under one company code in RE-FX, and if so, do one set it up in FI or RE-FX?
Any assistance would be greatly appreciated!

Conditions in Foreign Currency (New)
As of SAP ECC 6.0, Enterprise Extension Financials, Enhancement Package 2 (EA-FIN 602), Business Function Real Estate (RE_GEN_CI_1), you can enter conditions for contracts, rental objects, or contract offers that are in a currency that differs from the local currency of the company code.
You can enter the currency directly when processing conditions. You can also enter a currency translation rule in the posting term. The rule is then used for all conditions to which this posting term is assigned.
You specify in Customizing which currency translation rules are allowed for each contract type and usage type.
See SAP Note 123819.

Change sold-to party VA02 - XD02 supply company code

Hello everyone
I am in the editing or creation mode of an order (VA01/VA02) and want to change the data of the sold-to party. Therefor i use the 'Display sold-to party'-Icon in the order (F6) to jump to the customer change dialog (XD02).
I get the message "Customer XXXXXXXX has not been created for company code XXXX" and the message is correct, cause in the XD02 dialog the company-code field is initialized with the wrong company code.
For example:
The order is created for sales organization 0300 and company code 0300 and the sold-to party is also created for these. But if i jump to the 'customer change'-Transaction useing the button in the oder (F6) the sales-organization-inputfield is initialized with 0300 and and the 'company code'-field is initialized with 0100.
While debugging i saw that the called transaction XD02 determines the company code useing GET PARAMETER ID 'BUK' FIELD rf02d-bukrs, but the parameter was never set by VA02/VA01.
How can i teach the VA01/VA02 to supply the company code to the called transaction (XD02)?
Kind regards
Markus

Hi,
Pl clarify on the following points:-
1> When you click F6 in sales order after entering sold to party, it will not take you to XD03 screen rather it should be VD03. So how did you get the extension error message?
2> Have you provided any sales org in the initial screen where we usually give order type and sales area? From there sales org would've come in order header. Based on the mapping of sales org to company code in SPRO, company code would ve been determined. (Hope you have one to one mapping)
3> If you have not provided any sales area in the initial screen, it would've prompted you to select the sales area from the available list of sales areas.
Since you are not entering into the company code view of customer from sales order, it is not necessary to supply company code from order to XD02.
Regards,
P Gomatheeswaran

PO number range per Company code

Hi all,
we have a requirement to assign a separate purchase order number range for each company code. I know there are several user exits for number ranges but does anyone have any specific advice / experience about this?
Many thanks
Phil.

check this one .
Develop Enhancements for Purchasing
In this step, you develop enhancements for Purchasing.
The following SAP enhancements are available for the Purchasing area:
AMPL0001
User subscreen for additional AMPL data (Manufacturer part number)
LMELA002
Adoption of batch number from shipping notification at time of posting of a goods receipt
LMELA010
Incoming shipping notification: adoption of item data from IDoc
LMEQR001
User exit for source determination
M06B0001
Role determination for release of requisitions
M06B0001
Changes to communication structure for release of requisitions
M06B0003
Number range and document number
M06B0004
Number range and document number
M06B0005
Changes to communication structure for overall release of purchase requisitions
M06E0004
Changes to communication structure for release of purchasing document
M06E0005
Role determination for release of purchasing documents
ME590001
Grouping of requisitions for PO split in transaction ME59
MEETA001
Determination of schedule line type (backlog, immediate requirement, forecast)
MEFLD004
Determination of earliest delivery date for checking at time of goods receipt (PO only)
MELAB001
Generation of forecast delivery schedule: realization via creation profile
MEQUERY1
Enhancement for document overview ME21N / ME51N
MEVME001
Calculation of default GR quantity and over/underdelivery tolerances
MM06E001
User exits for inbound EDI messages and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control of import data screens in purchase orders
MM06E005
Customer fields in purchasing documents
MEREQ001
Customer's own data in purhcase requisitions
MM06E007
Change document for requisitions when converting into POs
MM06E008
Monitoring of contract target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MM06E011
Activation of requisition block
MM06L001
Exits for determination of ratings in vendor evaluation
MMAL0001
ALE source list distribution: outbound processing
MMAL0002
ALE source list distribution: inbound processing
MMAL0003
ALE purchasing info record distribution: outbound processing
MMAL0004
ALE purchasing info record distribution: inbound processing
MMDA0001
Default values for delivery addresses
MMFAB001
User exit for generation of releases
MRFLB001
Control items during release creation
LWBON001
Enhancement of LIS update through extension of the communication structure MCKONA (business volumes and rebate income)
LWBON003
Change settlement data for end-of-period rebate settlement before creation of settlement documents
LWSUS001
Customer-specific source determination in Retail
Activities
1. Either create a new project or use an existing one and then enter the enhancement.
2. Activate the project
Your enhancement will only become effective after activation.
Further notes
In contrast to modifications, enhancements are basically release-insensitive since they are not implemented in the SAP original but in a name range that is reserved for the customer.
The general procedure for creating enhancements can be found in the enhancement transaction at Help -> Application help.
If you want to display the documentation for an enhancement, choose Goto -> Documentation in the enhancement transaction.
Regards
Prabhu

G/L Extension to company codes

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