How to create a new company code and how to assign it to billing units?

i am working on roll out project.....please help me in creating a new company code....

Hi,
You have raised this query in wrong Forum. Please raise ur query in the relevant forum.
rgrds,
Randhir Soni

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Hi SDN,
we are on SRM 5.0.
Our finacial experts want to implement a new company code and controlling area.
In SRM I can set up a new company code easily in ppoma_bbp and import a new plant from backend for the new company code.
When testing in EBP I get the error: "company code xyz not available in controlling area zzz"
So I need to import the new backend controlling area, too. How can I get the second controlling area in SRM?
Thanx for help,
matthias

Hi Muthuraman Govi and Sanjeev,
in fact I can see in backend in transaction KS03 (show cost center) there in the F4s, which comp.code + controll area combinations are valid and have indeed cost centers assigned.
So I have a new valid comp.code and a new valid cont.area.
The new comp.code belongs to the new contr. area.
In SRM I set the BUK attribute as described by Sanjeev (I had that already done). Still, if it is like you say, why do I get an error in EBP when trying to buy products from the new plant in the new company code...
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my customer is acquiring a new company and the related population will be integrated in our sap payroll system.
The FI team is now asking for the creation of a new company code (the new population should be maintained separated from the old one, with a different PMO and budject) but the HR Department does not want to manage (for several internal reasons) a new company code.
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Whether it is a new company code or old company code...you would required to identify these new entity as Personnel area or personnel subarea right?
If the Tax id number is different, then it is best recommended to create a separate enterprise structure and bring the employee under the new CC/PA/PSA.
If the tax id is same, only for costing and PnL , then you can use the existing Enterprise structure and override the costing logic using the Substitute cost center or overriding BAdI in HR-FI posting.
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While implementation we have configured a sales organisation .But now our companies requirement is we want a new company code and sales organisation in R/3.
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Hi,
I have answered my own question. If I didn't delete the 1000/1171 entry I couldn't create a new entry or copy another one to create one. When I deleted the 1000/1171 entry I had only tried to create a new entry, however when I highlighted the 1000/1000 entry and clicked copy it allowed me to create 1171/1171
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Can you Pls suggest what is the SD checklist to be followed while creating a new company code..
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Hi Biswas/Arif/Madhu,
Thanks for your help. First of all ...I am doing this as a proof of concept in a training instance. So, I can mess it as much as I can.
As you all mentioned I created a Company by copying an existing Company in EC01 (which is the T code of the screen that comes from the IMG navigation specified by Madhu). At that point system performed some copying tasks for some time and I guess my New Company got all the G/L Account, Chart Of Accounts from the old (they might not be relevant to the new company, which i will change later).
But my follow up question is ...after all this, I expected to see the new company code in OMSY screen. But I didn't. Why?
TIA.
Subra.

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Hello experts,
I want to create a new controlling area,company code and cost centres for a new client. I know the transaction codes/menu path, but I would like to get an exact guidance for creating these. Experts pls comments on this, I want exact procedure for all not only tcodes.

Hi,
This is the work of FICO Consultant.
However, Refer to this website for creating Creating controlling area, company code and cost centres.
Creating controlling area, company code and cost centres
http://www.sap-basis-abap.com/sapco.htm
Also refer to SAP Best Pratices
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
V08: Basic Controlling
Additionally refer to this book
www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

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I am trying to create a new Company Code in Transaction OMSY and I need help in working with this screen to create a brand new company code. I tried to look for a 'create' button or a menu item to start creating a new row in this screen, but didn't fine one. Can someone help me? Thanks.

Hi Biswas/Arif/Madhu,
Thanks for your help. First of all ...I am doing this as a proof of concept in a training instance. So, I can mess it as much as I can.
As you all mentioned I created a Company by copying an existing Company in EC01 (which is the T code of the screen that comes from the IMG navigation specified by Madhu). At that point system performed some copying tasks for some time and I guess my New Company got all the G/L Account, Chart Of Accounts from the old (they might not be relevant to the new company, which i will change later).
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How to create a new company code and how to assign it to billing units?

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