How to create request for extracting company code

Hi All,
Can any body guide me how to create a request for extraction of company code 0COMP_CODE_ATTR.
Actually i have created a request using transport conneciton but while moving this request to quality system i am getting following error.
DataSource 0COMP_CODE_TEXT does not exist in source system QLTCLNT440 of version A
Mapping between data source 0COMP_CODE_TEXT and source system QLTCLNT440 is inconsistent
DataSource 0COMP_CODE_TEXT does not exist in source system QLTCLNT440 of version A
Field KEY1 will not be delivered from DataSource 0COMP_CODE_TEXT in source system QLTCLNT440
Field TXTMD will not be delivered from DataSource 0COMP_CODE_TEXT in source system QLTCLNT440
Start of the after-import method for object type R3TR ISTS (Activation Mode)
Reference to transfer structure 0COMP_CODE_TEXT_BB not available. No activation possible.
Start of the after-import method for object type R3TR ISTS (Delete Mode)
Start of the after-import method for object type R3TR ISMP (Delete Mode)
Errors occurred during post-handling RS_AFTER_IMPORT for ISMP L
The errors affect the following components:
   BW-WHM (Warehouse Management)
Actually i have checked in Quality system 0COMP_CODE_TEXT is availble active. But i think we have to use 0COMP_CODE_ATTR data source...
Pls help,,,
Regards,
viren.

Hi Viren,
Glad that your problem is resolved.
Help.Sap.com is the best reference: http://help.sap.com/saphelp_nw04/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
Also check the "How-To" docs in https://www.sdn.sap.com/irj/sdn/developerareas/bi
Bye
Dinesh

Similar Messages

  • How to block postings for particular company code ?

    Hello All,
    I have a scenario like FI document shouldn't generate automatically when I invoice with reference to order/delivery document.
    Just I want only Invoice number but not FI document (It should park instead of creating automatically) for particular company code among all and later I will create manual FI document with reference to that Invoice.
    Existing solutions:
    1.Can control in document functionality but I am using single document for all company codes
    2.Can control using FD02 transaction but I have many customers
    Please suggest any new solution other than above.
    Regards,
    Gangadhar

    Hi,
    Please check the below thread:-
    Re: VF01: Prevent document posting in FI via user exit
    It should be useful in your situation.
    Regards,
    Gaurav

  • How to reset data for the company code 1000

    Hi Gurus,
    I am practicing SAP SD on a sandbox server as am learning it.
    But i see that the standard data for the company code 1000 has been altered by previous users and most of the standard setttings have been changed.
    Due to this am having a lot of issues while configuring a new company code by copying it from 1000.
    Please help me reseting the data for the company code 1000 so that it will be easier for customizing and learning.
    Regards,
    Harish

    Hi Harish,
    Follow the step given below
    SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code
    A pop screen will appear which will give you two options
    1)  Copy, delete, check company code
    2)  Edit Company Code Data
    Select option one
    On next screen --> Click at " Check org. object" or press F8 --> It will ask your company code --> enter your company code 1000 --> Enter
    It will check all the related table and if it find any discrepency
    then it will show you one pop up screen
    Errors in
    foreign key dependencies
    Do you want the error log
    displayed now?
    Click at Display now --> correct all the fields which are wrongly maintained.
    Hope this helps
    Regards,
    MT

  • How to create request for generating XML

    Hi All,
    I am new to XML publisher and I am trying to generate reports from EBS using XML publisher.
    What I understood so far is that XML publisher requires a data set which is in XML format and a template to view the report (rtf, pdf etc).
    I was able to generate a XML publisher report from a Oracle Report concurrent request successfully. This is because the Oracele Report can generate output in XML format.
    However I am curious as to know how a sql statement can be gnerated to XML format. Basically I have a consurrent program which is a SQLPLUS program and I want to generate a XML publisher report from EBS for this. Now since the sqlplus program doesnot generate a XML ouput the XML publisher it is not useful.
    I dont want to use XML publisher as stand alone but want to use it through EBS.
    regards
    Deepak

    Use the Data Template to acomplish that.
    Read Chapter 9: Data Templates under Part 2 Implementation and Developer’s Guide of XML Publisher User's Guide.

  • SEPA file – how to create one file for multiple company codes

    Dear experts,
    My company has multiple company codes and they process automatic payments (F110) for multiple company codes in the same run.
    The company wants to generate one SEPA file for all company codes.
    In OBPM1  for SEPA format in the section ``Payment medium output devided by level of detail`` I unchecked everything (attached).
    OBPM4 for SEPA format is showing `` No separation of payment medium output``.
    Unfortunately, when I run automatic payments (F110) for multiple codes, multiple files for each company code are created.
    Can anyone let me know how it is possible to create one SEPA file that will contain payments for multiple company codes?
    Thank you

    Hi Zara,
    Please check in transaction DMEE your format tree (eg. SEPA_CT), 'DMEE tree: properties' - tab 'Sort/key field'. Is the Sort/key field 'ZBUKR' defined there with Level 1?
    Please follow the recommendation of note http://service.sap.com/sap/support/notes/1742584
    Regards,
    Emöke

  • 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
    All the best
    Csaba

  • How can i request the actual time code of digital video recorder, i am using RS232 interface for asking actual time code of digital video recording

    how can i request the actual time code of digital video recorder, i am using RS232 interface for asking actual time code of digital video recording

    If you have an RS-232 interface to the digital video recorder, it may be that you can send a command to the video recorder in order to get the time code sent back to your application - you would then read this as a string and then incorporate this data into your program.
    The best source of help will be any documentation you have relating to the serial (RS-232) interface with the digital video recorder. This documentation should have commands that you can send to the recorder and expected response strings that you should get back from the device. This task should be straightforward but can often be frustrating without documentation about the video recorder. This will not be something that you can "guess" - past experience in writing serial communication ap
    plications has shown that a good manual is your best friend.
    Failing this if you have any source code for example programs that have already been written to communicate with the recorder, you might be able to extract the relevant ASCII strings and use them within your application. This is true whether you are using LabVIEW or a text-based language.
    Jeremy

  • How to create REQUEST NUMBER for STANDARD TEXT (SO10)

    how to create REQUEST NUMBER for STANDARD TEXT ( t-cODE SO10)

    you can do this using program RSTXTRAN .
    Text key - object
    Text key - name
    Text key - ID
    Text key - language, then it will store under one transport that can be moved to other system.
    check out the following link.
    http://help.sap.com/saphelp_47x200/helpdata/en/f4/b4a1ed453611d189710000e8322d00/frameset.htm

  • PO on vendor not created for a company code

    Hi,
    When the vendor master is not created for a pur.org., I am getting errror message when I try to create a PO on that vendor/pur.org. combination.  But, when the vendor master is not created for a company code, system is allowing me without any error for creating PO on that company code.
    I want to set error message for creating PO on a company code for which vendor master is not maintainted.  Please let me know the settings required for this.
    Thanks.

    Hi
    Normally it will allow to create PO.
    If u r not maintaining the company code settings u can not proceed with the MIRO.
    U might have created PO through MK01.... But FI team has to enter the Compnay code related details in XK01
    Regards,
    Raman
    Edited by: Raman S on Mar 13, 2009 11:58 AM

  • How to prevent WBS element for other Company code to be used in WO

    Hi,
    I am new to this forum and want to try this out.
    This thread is regarding: Area: plant maintenance, create/change work order, message control in wbselement in tab "Addit data"
    Detailed explanation:
    In our SAP system we have the functionality that when a user enters a wbs element in a Work order (Addit.Data Tab) he gets an error message CJ065 if the WBS element is from another Controlling area.
    We want in addition the functionality: show error message CJ 066 when the WBS element is for another Company code.
    I have searched in message control within PM, but here is only allowed to enter messages for application area IW.
    I have also tried to search for other message classes without finding where in customizing to maintain message class CJ.
    Please help
    Best Regards
    Ellen

    Thanks for your feedback Narendra,
    I have thought of that solution (using customer exit at save), but hoping maybe there was a setting in Customicing eather in CO or in PM to make message CJ066 appear. When looking at the source code it looks tlike there is a setting in customizing to be triggered, but I cannot find out where..
    BR
    Ellen
    Edited by: Ellen Ødegaard on Apr 29, 2008 2:08 PM

  • 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,

  • How to schedule one report for multiple company code?

    How you can schedule reports in BW 3.5? Suppose I need to schedule one report for multiple company code, how can you do that and notify the users? I do not want to send multiple emails to the same user if the report runs for 20 times (for 20 different companies).
    points are given for ASAP replies.
    Thanks in advance
    Peter

    Dear Peter,
    Try to restrict the Company Code with  those 20 values and schedule.
    Regards,
    Ramkumar.

  • PO/ Invoice created for supplier does not exist for particular company code

    Hi Gurus,
    We have a case where PO created w.r.t supplier X does not exist for any company code A. Also Invoice is generated.
    As per my analysis:
    1. Purchasing organization is assigned to the particular plant and Plant does assigned to company code. This purchasing organization does not assigned to any company code and kind of centrally allowed to any company code based on above link.
    2. Supplier X does exist for the purchasing organization. And in Partner function-For PI (Invoice presented) partner function, it is defined for another supplier Y. This Y supplier does exist for company code A and might be the reason, it is allowing creating PO and Invoice.
    Please correct me, if I am wrong or If there will be any other reason for the same. Just for your information, there is no Info record exist for this PO as it is created for service without any material number.
    Thanks for your response.
    Best regards,
    Karun Kumar

    You can create vendor only with reference to purchase organization and withoout company code.
    for this vendor, you can create PO and MIGO and system will allow but when you try to post the invoice system will prompt you to enter different invoice party. if you dont enter different invoice party, system will throw an error message "vendor is not defined in XXXX.
    So in your case, your analysis is correct.

  • How can I pull the BUKRS (company code) value, for a X_USER (sy-uname) inpu

    HI Experts,
    Pls. clarify that, How can I pull the BUKRS (company code) value, for a X_USER (sy-uname) as input?
    ThanQ.

    Check with USRM1 Table
    give user name (Uname ) and you get company code (BUKRS)
    also check with other tables : USRM* in SE11
    Thanks
    Seshu

  • How to create iView for Leave Request Approval for ESS Tab in Portal

    Hello ,
    I am new to  Enterprise portal. I got a requirement for creating iViews.
    How to create iView for Leave Request Approval for ESS Tab in Portal.??
    Please give me clearly or provide any document.
    Thanks
    Risha

    Hi Risha,
    is it customized application ?
    If so in SWFVISU transaction maintaain the entry .
    Use transaction SWFVISU to prepare standard setting for your Workitem in the UWL. --Parameters for Work Item Visualization in the UWL.
    Have a look at below link
    http://help.sap.com/saphelp_nw2004s/helpdata/en/59/d516690e854c7090ae15bf492a869f/content.htm

Maybe you are looking for

  • TS1314 I accidently deleted my ipod photo cache. How can I get it back?

    I accidently deleted my IPod Photo Cache thinking I didn't need it. Now I've messed everything up. How can I get this back?

  • On chain-request example

    Hi ALL I just started to work with abap and I need help. This is my source code: PROCESS BEFORE OUTPUT.   MODULE prepara_telas. PROCESS AFTER INPUT.   MODULE cancel AT EXIT-COMMAND.   CHAIN.     FIELD: carrid,            connid            fldate.    

  • Read interactive report checkbox on submit

    NEWBIE QUESTION: How can you determine which row's checkbox in an interactive report is checked on a button submit process?

  • INFO - DBM Vehicle / Model: Enhancement Cookbooks / Consulting Notes

    The purpose of this message is to give an overview of the cookbooks, consulting notes, etc. which have been published to help customers and partners to use and enhance Dealer Business Management. With DBM 7.00, a WebDynpro User Interface for Vehicle

  • Photoshop 6.0 installer will not start

    Photoshop v6.0 (Venus in Furs) PC OS: Windows XP and now Windows 7 Home Premium 64bit An elderly relative has asked me for some help. He has a CD of Photoshop v6.0 that was initially installed on his Windows XP computer. This worked well for a number