Global company code functionality

Hi ,
    Global company code will be created in OB72 and is assigned in OBY6. and mentioned that
Global Company Code configuration is needed for Company Codes which uses ALE distribution Scenarios for Data transfers through Non-SAP External Systems  with SAP System.
If you have company code again why SAP is asking to create Global company code. ?
What do you mean by cross system company code?
Is it possibel to use same global company code to multiple company codes ?? if so in which scenarios?
What is the total logic related to Global company code?
Could you please answer
Regds,
Chandra

Hi
The same is maintained in GL master.Pls unhide the field and check the entries in the master
Regards
Sanil Bhandari

Similar Messages

  • Global Company Code

    Hi All,
    While we transfer documents for customer Master and vendor Master and bank Master through ALE then it requires for 'Global Company code' which I have to assign under Company code global parameters.
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    Kindly clear my doubts.
    Thanks & Regards
    Ajoy

    Even if you do not have Special Purpose Ledger functionality, if you need to transfer company-code specific data between system using ALE (IDocs), you will have to define global company code (also called as cross-system company code) and assign it to company code.  Read the following SAP IMG activity documentation.
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    Business area
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    Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
    When sending an IDoc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.

  • Creation of Global Company code

    hi friends
    i have requirement like global company code i need to assign to my company code in oby6
    where we will create this global company code.
    points will be awarded
    Thanks

    Use Tcode OB72 for creating global company codes (Cross-system company codes).

  • Cross-company code functionality using Idoc type FIDCCP02

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    Imelda ,
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    Would appreciate your reply .
    Thanks,
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  • Outbound Vendor CREMAS idocs failing due to No global company code assigned

    Hi
    I am triggring the vendor master Idocs from BD14 but they are failing with the error "No global company code is assigned to the company code"
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    hi,
    please follow the following menu path in <b>SALE</b>
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            Modelling and Implementing Business Processes
                Cross-Application Settings
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  • No Global company code is given

    Hi All,
    Can any one tell me, when i am generating i-docs, in sending system i doc is getting generated but with message type 29' No global company code is given for ALE'. could you tell me where i can configure this global company code.
    Regards,
    Suresh Patipati.

    Hi,
    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.
    Regds,

  • Creation of new Company code in 4.7 Enterpise version

    Hi
    We are having SAP implemented since 4 years with ONE active Company code and 4 other dummy company codes.Dummy means they are only used for financial loan&interest postings between Main company code and other dummy company codes.Dummy company codes does not have any  SD/MM/other module integration.Right now  financial reports for all company codes are extracted from SAP and consilidation is done out side SAP.
    Dummy company codes have bank accounts and a bank statement is uploaded in to SAP for them for few entries monthly.
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    Hello,
    1.Which is the simplest&best way to create new dummy comapny codes?
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  • ALE configuration, Assign Company Code to Cross-System Company

    Hello all,
    I set up and configured ALE so that we can keep our production, QA, development master data in sync.  I activated the change pointers for the particular message type for which we want to create IDOCs when new master data is created, or existing master data is changed.  IDOCs are then sent to the QA and development systems.
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    In T.Code: OX19 - Assign company code to controlling area
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    20     Controlling area currency
    30     Group currency
    40     Hard currency
    50     Index-based currency
    60     Global company currency
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    Regards
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    A precondition for currency type "10" is that all company codes assigned to the controlling area must use the same currency.
    A precondition for currency types "40" and "50" is that all company codes assigned to the controlling area must belong to the same country or use the same hard currency or index-based currency.
    A precondition for currency type "60" is that all company codes must belong to the same company or all the companies must use the same currency.
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    Change the currency type or the currency settings.

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    you will get good answer if you post it in ABAP forum.

  • NEW GL: profit center allocation cross company codes possible?

    F-Hi,
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    P40200     02                           240200        20,00
    P40200     03                           340200        30,00
    P40200     05                           540200        20,00
    P40200 Total                                       70,00
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    Thanks
    Yves Kieckens

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  • 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
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  • Assessments - company code as sender/receiver field

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    Hi Experts,
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