How to create an EHS Work Area on Company Code level?

Hi,
Is it possible to create work area on company level?
(In CBIH02 the EHS work area can only be created within a Plant)
I had a look at the following transactions related to link a work area to Organization Management, I'm really
confused and have no idea how to realize it.
Path: EHS > Industrial Hygiene and Safety > Work Area > Link to Organizational Mangement
PPSC - Create Structures
PPSM - Edit Structures
PPME - Edit Matrixes
Help is much appreciated.
Roy Derks

Hi Roy,
I doubt on Company Level. As work Area's standard hierarchy goes like that - Work Area -- Plant -- Location -- Production Process -- Activity -- Machine -- Task.
I would revert back if I could get something.
Regards,
Akash

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Valuation Area at Company Code level

Hi,
In what ideal business case/industry one should set valuation area at company code level when SAP recommends valuation area must be set at Plant level ? in other words..what is the practical purpose of Valuation area at company Code level?

Hi
Think that valuation area link with records in table MBEW. So, if you have a company with 3 plants, and you have a single valuation for all company, in 3 plants the valuation of materials are the same, with their implications in valuation of stock and valuation of margin in sales (remember that this value can flow -really, use to flow- to condition VPRS in SD, well see SAP Note 1365939 - VPRS logic and Customizing settings in SD and SAP Note 547570 - FAQ: VPRS in pricing for more details). If you do a valuation different by plant, stock and margin calculations are different.
What are the elements that you must considerer?
1. If the materials is purchased, think if the same material have different conditions (different conditions in MM, for instance, indirect costs as shipment costs, different vendor with meaningful differences in prices or discounts). It's indiferent that it is a raw material or a material that you can sell. The raw material will work in product costing as an item in BOM. First of all, considerer the impact in stock value, second think how is delivered the materials to customer from plants and their impact in profitability analysis. If there are meaningful differences for the same material between different plants and you give the same value in all company, depending of the mix perhaps your customer is fooling himself about this issue.
2. If the material is manufactured, talk with your CO consultant and what kind of impact could have different routings, BOM and prices of raw materials between plants. Same considerations for valuation of stocks and margin.
Finally, in the page 10 of the document you can read
Valuation must be at Plant level in the following cases:
u2022If you want to use the application component Production Planning (PP) or Costing
u2022If your system is a SAP Retail system
I hope this helps you
Regards
Eduardo
PD: I forgot, talk this with the CFO of the company, taking in account the restrictions (when it must be plant level).
Edited by: E_Hinojosa on Nov 23, 2011 9:23 AM
Edited by: E_Hinojosa on Nov 23, 2011 9:24 AM

Valuation area is company code

Hi experts,
In our scenario, we have 2 plants and one storage location. only one balance sheet is preparing for both the plants( as is ).
My question is, if only one balance sheet preparing for both the plants, can I select the valuation area as "COMPANY CODE'" ?
If I change the valuation area as company code level, then, what are the changes I find when compared to plant level.
Also tell me how can I change the valuation area.
can anybody tell step by step.
Thanks in advance
kishore

In SAP, you need to choose either Plant Level or Company code level to valuate your material stocks. Once you've set, it is not possible to switch the valuation level from plant to company code or vice-versa unless data conversion (material master's accounting data) is carried out again.
We recommend to setting material valuation at Plant level because you can have separation set of account determination and stock type at each plant.
Also it is important that stocks must be valuated at Plant level,
when u implement the PP module the default valuation level will be PLANT
plz read the note at this SPRO > Enterprise structre> Definition>Logistics - General>Define valuation level (at left to valuation level)
u will get clear idea
hope it clears
regards
kunal

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How to create OA Frame Work Jsp through JDeveloper9i

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how to create OA Frame Work Jsp through JDeveloper9i.
and how to depoy that jsp page into oracle application server.
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How to add the new dep area in existing cod

Dear all,
how to add the new dep area in existing cod we are planing to implement the IFRS by using leading ledger and non leading ledger present we are using OL leading ledger
present we are using dep area 01 ,15
how to achive the parallel accounting in asset accounting how to add new dep area 30 in existing COD
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Hi Bhayyapu,
Please refer to the links given below.
New Depreciation area
Adding a New Depreciation Area to Existing Assets - Financial Accounting (FI) - SAP Library
Hope this will help you.
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Eugene

Can I create a single PO for two company codes

Hi
Can I create a single PO for two company codes. Though I know that Company code is assigned at header level but still I know there is a setting in controlling which when activated two company codes under same controlling area can procure the goods under the same PO.But i forget from where to activate that message or control in config.
Thanks

Hi Lekhram,
I'm just beginner so maybe I got the wrong end of the stick.
If you order something that something must belong to a definite company > plant. How could possess two company the same thing at the same time (totally)?
(companies are at the same organisational level - none of them is subject to the other).
Maybe I'm mistaken.
So I <b>guess</b> you can use only one company code for one PO.
Controlling area & company code
http://help.sap.com/saphelp_46c/helpdata/en/e5/077a704acd11d182b90000e829fbfe/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/08/513f4b43b511d182b30000e829fbfe/frameset.htm
Purchasing & organisation
http://help.sap.com/saphelp_46c/helpdata/en/75/ee0a9555c811d189900000e8322d00/frameset.htm
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How to reassign new chart of accounts to company code

I created company code, assigned fiscal year K4 to 4040 co. code. Later on I created Open/Close Posting period/Assign Company code to Fiscal Year. I prepared new chart of accounts 4040 for Canadian company.
When I tried to assign 4040 chart of accounts to my company code in Fin Actg Global Settings, I notcied that automaticlly CACA (Chart of accounts Canada was already assigned. I tried to replac CACA by 4040 But error message "Reset company code data before changing the chart of accounts"
I tried to delete G/L accounts Tnasaction code OBR1 & OBR2 But nothing changed.
I wish to assignment of chart of accounts in company code in Global settings & wish to re-assign different chart of accounts. I have not created any assignment of company code to controlling area, plant, sales organization, etcu2026 While removing this it says Reset company code data before changing the chart of accounts. Screenshot is attached.
1) When I am trying to remove assignment of K4 fiscal year to company code it does not allow me. SO how to solve this problem.
Should I delete company code & then retry the same?
Please suggest how to reassign chart of accounts to company code as no data like customer, vendor or sales transaction is made.
Pl advise solution THANKS

Hi Paul,
Thanks for the answer. I have not copy any company code to my co. code 4040. Just as new entry I created 4040 company code. In Org object Check everything about table found OK. No seprate G/L A/C is created by me for co. code 4040
To see if company code is productive means Active? In "Enter Global Parameter? Tab-->Cost of Sales Accounting ACTV is 2. When I tried to make it Inactive (Blank), it is not allowing me and showing error msg as below.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
I checked this but asking for Application Area to put & I do not know hwat area I should put.
Am I going right as suggested by you?
I had deleted G/L accounts earlier but Sales Actg is active so sould not go ahead.
As per Venkat I had decided to delete company code, But I want to solve without deletion.
I am SD guy so asking many Qs of FICO as I am learning now.
Thanks
Reason why you are not able to delete the assignment is that, you have already created GL accounts for the COA. I hope you have not done any posting using those GL accounts.
First of all please make that you company code is not set as productive. if set prodictive you will not be able to delete any master data. So please remove the productive check(if any).
Then you try to delete the GL account that you have created for the COA. once you delete the GL account the system might ask for the deletion of the account group. After that you should be able to change the assignment.

How to consolidate the financial statements for 3 company codes, assigned t

Hi Friends,
How to consolidate the financial statements for 3 company codes, assigned to 3 different companies, 3 different fiscal years, 3 different controlling areas and all the 3 Company Codes assigned to same chart of accounts in the same client?
Can we need any ABAP program for this (or) Is it possible using Report Painter?
Please help me.
Thanks

Hi friend,
Is it a real-time situation or something you are visualising ?
For consolidation, you can use a group chart of accounts and select that in the operative chart of accounts for consolidation purposes. This would work provided the company codes use the same operative chart of accounts and fiscal year.
I hope the above would be helpful to you.
Regards,

Derivation Rules Not Working for other company codes

Hi,
I have 5 Company codes and only for one FM was activated. now i want to activate FM for all 5 company codes. for which i have assigned the FM area to all 5 company codes. I have also assigned the derivation strategy to all 5 company codes as well. now when i post a transaction for any other company code derivation rules is not being process hence no commitment item or fund center is derived. however for the original company code for which FM was activated in the first derivation rule are working fine means system is deriving commitment item and fund center. can any one tell me why derivation rules are not working for other company codes? do i have to add Company code in source field of derivation strategy? could this be the reason? because in beginning there was no other company code so we did not included any company code field in the first place.
Regards,

Faizan,
Go to Funds Management Government> Actual and Commitment Update/Integration> Activate/Deactivate Funds Management.
In the screen create an entry for each Company Code and Funds Management Area combination.
Activate the AA Derivtn flag if you want the derivation to be called and the Update flag if you want to update commitments and actuals in FM.
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Shyam

Cost Centre creat at Controlling Areal level or Company code level???

Hi,
I have a doubt,
1. Cost center is created at controlling area level or company code level.
2. Is it possible to create at company code level.
Please update me.
We have company code field in cost center master.
If we update this field, can we use same cost center for another company code also???
Thanks
Partha

Hi Joshi,
Thanks for your inputs.
We create cost center in CO under controlling area. [In cost center master there is one filed company, its not mandatory.]
Question is - If multiple company codes assigned to one Controlling Area, in this case -
Is it possible to utilize same controlling are for multiple company codes.
You tell me if possible, how it is possible?
Thanks
Partha

How identify the data is client level,plant level or company code level

Dear sirs,
GM
How identify the data is client level,plant level or company code level?
If there is any T.code for same in SAP plz send me otherwise any procedure?
Hopeeeeeeeeee....

Hi,
Once you gain experience, you will not look at any table any field or any view...You will do it just like how you use keyboard once you pass type writing....
That is why every area of work, including master data is handed over to specialized teams...that will be their work day in and out....for some one newly entering, it will be little bit tough...once you practice, you will not be worried any more. Of course, basic data at client level, purchasing data plant level etc...some thumb rules are there...still, you will take big blow by following such thumb rules because if you verify storage condition assigned in the storage location is not storage location level!!!!!!!!!!!!!!!
that is experience!! In this forum, it is good to practice rewarding...else, there may not be any more replies
Good Luck
Message was edited by:
Gopala Turaga

Creating additional screen field in Vendor Master at Company Code Level

Hi All,
I have to add some custom fields in Vendor master at Company Code Level.I have alraedy implemented a BAPI suggested by the system to add additional fields.
A new Button is coming after implementing the BAPI , which gives me a space to add new custom fields , which i have appended at LFA1.
My problem is that , the new Button is visible at each screen, i.e Button is coming at Address tab, Control tab, all screen correspond to company code and all tab correspond to purchasing.
While i want that Button should only be visible at screens correspond to company code.
Please suggest how to acheive the same.
Regards,
Subhash

Hello Karidhal Subhash -
I'm facing a similar problem. I've got my BADI working properly with the exception of...
I only want my custom button to appear if they've input a Company code on the selection screen. Did you find a way to solve this problem?
regards.

Error in PPMOD feature while assigning functional area under company code.

Hi Experts,
I am getting error in PPMOD feature while assigning functional area under company code.
The error is " The total fields lengths of the decision operations are too great ".
Please advice.
Regards,
IFF

Hi IFF,
The return values which you have maintained for the decision parameter are not acceptable that's why it's throwing that error.
Your PPMOD feature is based on company code and functional area.
Try to maintain it as follows:
000010                                  D     BUKRS
000020     1000           D     FKBER
000030     1000 0001                 &PPMOD=1,
000040     1000 ****                 &PPMOD=2,
000050     2000                 &PPMOD=1,
000060     2100                 &PPMOD=2,
000070     2900                 &PPMOD=2,
000080     2910                 &PPMOD=1,
000090     ****                 &PPMOD=2,
Please try to create this features value again using tree format, so that you can know the actual length of the return string and update the thread once done.
Edited by: pdk_hcm on Sep 6, 2011 2:30 PM

There are 2 Company Codes, i want to do only consolidation

Hi Friends,
There are 2 Company Codes, i want to do consolidation of both these legal entities.
Let me know the possibility friends.
its to understand the possibility.
Whether the same can be done using Group cahrt of accounts.
Correct me if iam wrong..
Thanks & regards,
Neela

Hi Ruchika,
In fact i didn't tell you the scenario.
2 company codes currency is SGD.
This they want to do consolidation without new gl & EC-CS.
This is where the hicup is, we have to choose Business area consolidation only.
But the question here is should we need to have 2 chart of accounts.
In my view there has to be only 1 chart of accounts.
But my doubt is whether we need Group chart of accounts or not in this scenario.
Please throw some light on this friend/friends.
Regards,
Neela

How to create an EHS Work Area on Company Code level?

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