How to create company code
Hi,
Using ECATT can I create 50 company codes in one go.
Regards,
Sriram
Edited by: Sriram_14880 on Jun 8, 2009 5:58 PM
Hi,
You can use eCatt to upload the data if it has a specific tcode and standard SAP Screen.So for your question,yes you can use eCATT to load Company code.
If you are new to eCATT, Please visit the website saptechnical - > tutorials - >ecatt.
Also please go through this link.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9093bf93-b1e3-2a10-04ba-f9e5c71558b1
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40ce73c1-b7e3-2a10-35bb-da9068965851
Thanks
Similar Messages
-
How to create company code in BCS
Hello,
I am new to BCS.
I have to create a legal entity in BCS and map it to BW queries.
Can you please suggest the steps to create the same.
Thanks.The company is create in the BCS workbench (UCWB) with path Master data > Cons unit.
The company may be created by adding it to an existing hierarchy or creating in the unassigned nodes and subsequently adding it to the hierarchies when needed.
In many cases this is created in the development system and transported to the production system. However, there are ways to make it available to create and change master data directly in the production system by following a few guidelines provided in certain SAP Notes. -
How to change company code in cost center master
Hi,
Can anyone throw me the light about how to change company code in cost center master? User make some mistake. They maintained wrong company code in cost center master and there are some transactions already posted to this cost center. I would appreciate all attention and point will be reqard. Thanks much
Best Regards,
BirdHi,
The cost center master data fields have time dependancy. Following are the details of time dependancy.
You can maintain master data for cost centers, cost elements, activity types, and business processes as time-based. Changes to any other time interval are possible at any given time. Data storage is also time-based. In this way, you can store multiple database records for a master data record, each holding different information.
The time-based dependencies are determined by SAP and cannot be changed. The following dependencies are possible:
Not time-based
Day-based
Period-based
Fiscal Year-based
Cost Center's company code field's time based dependancy is Fisal Year Based and hence, the company code can be changed on cost center only on new fiscal year. And hence, system will not allow changing company code on cost center master data until new fiscal year if transactions are posted to the cost center.
You may have to think of work around :
1) Create new cost center with correct co code
2) Repost the cost posted to old cost center (with wrong co code) to the new cost center.
Explore the possibility of this work around on your system with the key user and then see whether this option works out.
Hope this helps. Pls. assign points if this is helpful.
Regards,
Chirag -
How to create TAX CODE in Spro...urgent please...
Hi sap guru's
While doing MIRO/MIR7/MIRA(logistics invoice verification). my cleint is using different tax code. i want to creat new TAX code for my cleint..
can anybody tell me how to create TAX code in SPRO.
ThanksHi Sakti,
Transaction code to create Tax code is FTXP.
Path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Define Tax code for Purchasing Department
After creating tax code dont forget to assign with your counrty code for that path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Assign tax code to company code
Hope your query is solved
Regards
Vivek
-- Reward for the Effort !! -
Hi Experts,
I am just learning SAP now, i able to create Positions, units, jobs, employee groups and sub groupps, personnel areas and sub area.
But i don't have an idea that "how to create a Company code"
please reply me with IMG Path(SPRO)
regards
gosammyHi,
Create Company Code
Use:
In this activity you create your company code. The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting perspective.
If you would like to create several company codes, itu2019s recommended to create it as a copy of an existing company code. This has the advantage that you also copy the existing company code-specific parameters. If necessary, you can then change certain data in the relevant application.
Procedure:
1. Access the activity using one of the following navigation options:
Transaction code OX02
OR
IMG path Enterprise Structure Definition Financial Accounting Edit, Copy, Delete, Check Company Code
2. On the Choose Activity dialog box, choose Edit Company Code Data.
3. On the Change View u201DCompany Codeu201D: Overview screen, choose New Entries to enter the following data. Example
Company Code Company Name City Country Currency Language
4300 Company Code 4300 Mumbai IN INR EN
4. Choose Save.
5. Maintain the address data for your Company Code.
I hope this will help you.
Thanks,
Padmaja. -
How to create t-code for a table and how to create transaction variant???
Hi,
I have created a custom table zsark.
Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
Now,
1. how to create transaction code to a table. Can any one give me the
staps??
2. how to create transaction variant for the above requirement???
Thanks & Regards,
SarkarHi
1 Goto SE93 transaction
2 Choose 5th option Transaction with parameters
3 Give transaction : SM30, Check Skip Initial Screen Press Enter
4 Goto Bottom left corner, click F4 select viewname, on right hand side give table name
5 Press one more time F4, choose update , mark it X on right side.
6 save the transaction.
Thanks
sandeep
reward if helpful -
How to create transaction code for a Z-table
How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be givenHi Sam,
<b>Procedure to create a TCODE for ZTABLE:</b>
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
<u><i>Se93 --> then which radio button to be selected</i></u>
Select the parameter transaction as a radio button.
<u><i>what is the program nam e to be given</i></u>
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
Thanks
Eswar -
How to create transaction code for maintenance view
hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful. -
How to create Transaction code for ABAP and execution by other user
Hi All,
Could someone please let me know how to create transaction code in detail for ABAP program. Step by step procedure expected. I would like to know how other user can execute the report using same transaction code which I have created.
More about authorization.
Thanks in advance.Hello,
You can create transaction code from se80 as well.In object navigator,right click on your program name and create->transaction code.You can create transaction and select if it is only a report,a report with selection-screen depending on your requirement.You can run your report directly by entering the transaction code in the command field.
You can authorise the users who can use your transaction:
<b>Authorisation objects</b> are used to restrict certain transactions to users.Critical data must be protected from unauthorised users.For example,the head has access to certain data.But it cannot be accessed by his subordinate.For this we need to define <b>roles</b>.
Create an authorization object with transaction SU21.
An object usually consists of the ACTVT (activity) field and one other field,which specifies the data type to be protected.By ACTVT, we can decide if the data is accessible for change,display only etc.
Add authorization fields to the authorization object created.
Assign the authorization object to the transaction using SE93.
Attach the authorization object to the role using transaction PFCG.
If you want <b>to assign roles</b>,use transaction PFCG.Create a new role.In the AUTHORIZATIONS tab,you can get a self generated profile name and a profile text by clicking on the icon next to it.Then go to the "Change Authorization data" and choose an authorization template.Then you can choose to display/change/create an activity and after the selection,click on the red and white circle.The profile will now be created.
In the user tab,you can give the user details who can use this role.
<b>Also check this link:</b>
http://www.*********************/r3_security/r3_security_tips.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/52/6716a6439b11d1896f0000e8322d00/content.htm
<b>Very helpful guide:</b>
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c
Regards,
Beejal
**Reward if answer is helpful -
How to create transactoin code for a predefined variant?
Hi, I have created one variant for a custom report.How to create transaction code for the report with that variant?
When you create the transaction in SE93 select the Program and selection screen(Report transaction) type not
the transaction with variant(Variant transaction) -
How to upload company code data related to Company Code BP01?
How to upload company code data related to Company Code BP01 FOR CIN?
Hi,
First check whether all the pre-requisites are completed.
I'm assuming you have installed the Best Practices Baseline package (for country IN). If you have succeeded in actvating the buildig blocks (as per your scope) using Solution Builder, you would have populated all the company code data related to Co. code BP01. Looks like some steps are missing.
Please refer to the OSS note 1408706 in this regard. From there, you also can refer to the "Quick Guide to Implementing the SAP Best Practices Baseline Package V1.604 (DE), which is self-explanatory.
Let me know if this helps. -
How to display COMPANY CODE DESCRIPTION ON THE TOP LEFT OF PAGE
How to display COMPANY CODE DESCRIPTION(Field BUTXT) ON THE TOP LEFT OF EVERY PAGE OF THE REPORT GENERATED.
Actually I have collected BUTXT using
'select butxt into table itab from t001 where bukrs = p_bukrs'
where p_bukrs is the selection screen field.
REQUIREMENT: Depending on what company code we give on the selection screen, corresponding company code description(butxt) should be displayed at the top left of every page. how would i display it in TOP-OF-PAGE EVENT.Hi
It's very simple, but what is the need to use <b>into table itab</b> in your select query.
Rather, define a variable
data: v_butxt type t001-butxt.
Select butxt into v_butxt from t001 where bukrs = pbukrs.
TOP-OF-PAGE.
write :/ v_butxt.
Regards
Surya. -
How to create plsql code for a snowflake cube
hi everybody!
do anyone know how to create plsql code for a snowflake tiype dimension to create
a cube?how to map the atributes, or if there are any exceptional atributes which I can use like in a temporal dimension?
thank you
waiting for any answerThe DBMS_AWM package provides stored procedures for creating an analytic workspace cube from a star schema. Is it posible to create a cube from a snoflake schema?
-
Can you explain me clearly how to make company code visible in cost center
can you explain me clearly how to make company code visible in cost center master data using tcode kmlv
Hi,
There is no way to activate the company code field. If your Controlling Area and Company Code have one to one Assignment, then Company code is defaulted from the Controlling Area. However, if multiple Company Codes are assigned to one Controlling Area, then Company Code becomes a mandatory field in the Cost Center master data
Also, in case you have multiple company codes assigned to one controlling area, please check the setting of the Controlling Area in Configuration and see if have selected "Cross Company Code Cost Accounting" . Also, check if you have assigned all the company codes to the controlling area
Regards
Mahendra -
Can anybody suggest me how to creat match code id and object
hi Gurus,
can any body suggest me how to create match code object and match code id..
in my program i need specific values in search help..
to avoid confusion in selecting the values.
i need only selcted values..
thanks in advance.
vijay chavanHi
In Older SAP versions Match codes are used, now they are replaced by SEARCH HELPs
there 2 types of search helps
Elementary and Collective
see the doc and create accordingly
1) Elementary search helps describe a search path. The elementary search help must define where the data of the hit list should be read from (selection method), how the exchange of values between the screen template and selection method is implemented (interface of the search help) and how the online input help should be defined (online behavior of the search help).
2) Collective search helps combine several elementary search helps. A collective search help thus can offer several alternative search paths.
3)An elementary search help defines the standard flow of an input help.
4) A collective search help combines several elementary search helps. The user can thus choose one of several alternative search paths with a collective search help.
5)A collective search help comprises several elementary search helps. It combines all the search paths that are meaningful for a field.
6)Both elementary search helps and other search helps can be included in a collective search help. If other collective search helps are contained in a collective search help, they are expanded to the level of the elementary search helps when the input help is called.
CREATION:
Go to SE11 Tcode
select search help
give the 'z' search help name and create
select the selection method ur table name eg : 'mara'
dialog module 'display value immediately'.
add the field whatever u want and lpos = 1 and spos = 1 and check import and export parameter.
where left position when displaying and spos = search position
and then save and activate ..
See the links:
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee38446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee45446011d189700000e8322d00/content.htm
https://forums.sdn.sap.com/click.jspa?searchID=3173469&messageID=2176485
https://forums.sdn.sap.com/click.jspa?searchID=3173469&messageID=3601619
pls go through this for search help creation
http://help.sap.com/saphelp_nw2004s/helpdata/en/41/f6b237fec48c67e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee2b446011d189700000e8322d00/content.htm
Search Help Exits:
Re: dynamic values for search help
Re: Dynamic search help
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee52446011d189700000e8322d00/content.htm
http://www.sapdevelopment.co.uk/dictionary/shelp/shelp_exit.htm
https://forums.sdn.sap.com/click.jspa?searchID=4390517&messageID=1712818
Collective search help Combine several elementary search helps. A collective search help thus can offer several alternative search paths.
A Collective search help provides alternative search
Paths by combining elementary search helps.
Only one search help can be attached to a field, table or data element. Several search paths are therefore attached with a collective search help.
A collective search help also has interface parameters like
an elementary search help.
Like an elementary search help, a collective search help has an interface of IMPORT and EXPORT parameters with which the search help exchanges data. Using this interface, the collective search help can be attached to fields, tables and data elements exactly like an elementary search help.
Parameter assignment needs to be done for each of the
Included search helps.
When you define a collective search help, there are no components for describing the dialog behavior and data selection; instead the included search helps are listed here. You must assign the parameters of the collective search help to the interface parameters of the included search help for each inclusion.
User may choose the tab and thus the elementary
search maethod.
When we execute the search help SCUSTOM, we are confronted with a dialog which gives us an option of either restricting
By 1)Search for customer according to booking
2)Search for customer according to name.
These are effectively the elementary search helps (SCUSTOM_BOOK and SCUSTOM_NAME) which have been included in the collective search help SCUSTOM.
HOT KEY
The hot key is used to select the elementary search help from the collective search help and to enter the restrictions in the dialog box for restricting values directly from the entry field. If the user often searches for values using the same search help, this procedure can save time.
Steps to create a Collective Search Help
1)Enter the search help name and click on create.
2)Choose Collective search help radio button option as the search help type.
3)Enter the search help parameters.
4)Instead of the selection method, we enter the included
search helps for the collective search help.
5)We need to assign parameters for each of the included
search helps.
6)Complete the parameter assignment by clicking on the push button
7)Collective search help offers the user to obtain F4 help
using any of the included search helps.
Regards
Anji
Maybe you are looking for
-
My laptop resolution changes many times a day because I use a docking station. I suspect that this could be causing Panorama to rearrange my tab groups. None the less, I would like it to stop! Anyone know how I can get it to comply?
-
HTTP Compression causes HTTP2228: Response content length mismatch
Dear All, My application use iPlanet 6.1, recently we have enabled HTTP compression for the webserver. Which inturn does not picking up style sheet and results with bad look and feel on front end. On the back iPlanet logs we see some errors like warn
-
Rotate a Cylinder within the x,y,z axis
I want to set a Point3d object as an argument in the method and then the cylinder to orientate accordingly to that point (maybe vector). Is this possible?
-
InDesign Server CS3 Debug verion
I have recently downloaded ID Debug version and installed it, before i start using this i thought i would ask a question here. is there any difference between debug version and release version of ID? if my main intention is to evaluate to see if ID s
-
Multiple tabs,sliders or pull-out trays in DPS
Hello! How can I have multiple pull-out tabs in DPS on the same page. My screen shots show the tabs on the right and then the last tab pulled out. But it seems that this tab stops all the functionality of the other tabs, i.e. they dont pull out. Has