How to make changes in company code global data

Hi folks,
Can some one suggest me how to make changes in company code global data (t code oby6). I want to assign 1 to co code > co Area which is blank.
Thanks in advance

Hi,
actually if you want to change co code > co Area , it is under controlling (maintain controlling area), transaction code OX06 .You change the assignment control and save it. It is automatic update you COmpany code global data.
*give me a point if my answer solve your problem.
Thank You.
-akma-

Similar Messages

Additoinal fields in Company Code Global Data

Hi
In "OBY6"- company code global data-Additional details tab is there. In this tab is there any possibility or how the fileds will be appeared here.
I need "EID number" for some of the company codes. How is it possible to add new fileds here.
with regards
Siva

Hi Daniel / Venkat
Thank you for the hint
my observtions are
1) if you use V_T001I, it will affect the country wise (SM30)
This will insert a row in the additional details of OBY6
2) if you use T001Z, it will affect the company code wise (SE16)
This will create a value in the table, but row will not be visible or created in oby6
with regards
Siva
Edited by: Siva Rama Krishna Yanamandra on Jul 7, 2010 6:44 PM

VAT registration No. in Company Code Global Parameters

Hi All,
I have tried to enter the Vat registration No. for a New Zealand Company Code and i have faced the error as "Entry of a VAT reg.no.is only possible for co.codes in EC countries"
Pls let me know config step to enter the VAT reg no irrespective of the above mentioned error.
Thank you
Gopi

Dear Gopi,
The VAT Registration No. field is reserved for only European countries, with an exception to Canada and few others.
By system design, the VAT registration number cannot be entered via transaction code OBY6 for non-EU countries. However, the following workaround can be used to accomplish this:
1. Turn ON the EU country switch (T005-XEGLD) in the Country Global Parameters via trans OY01.
2. Enter the VAT registration no. in the Company Code Global Data via transaction code OBY6.
3. Turn OFF the EU country switch (T005-XEGLD) in the Country Global Parameters via transaction code OY01. This switch should be turned OFF.
Regards,
Vinod

Change of Company code from one Cons Group to another Cons Group.

Dear All,
Please advise on change of company code from one Cons Group to another Cons Group , we have Cons Structure - at present few companies are in one cons group and as a policy we have to move the companies to another cons group. So please advise me what will be the case if we move int he following senarios:
1. if till period 012 year 2008, company A is in Cons Group AA and we want the same to Cons Group BB. How it will move to Cons Group BB in a Company code with the opening balances?
2. if there is no data in SEM BCS total Cube - and we want to move the Company A from Cons Group AA to Cons Group BB.
What will be the effect in both the scenarios. How to do this? if you can specify some steps then I will try to analyze the situation.
Thanks in advance

The changes are not complicated but company A must be placed in cons group BB as of period 12 2008 and in the master data of the cons group it should be indicated that the first consolidation is at the end of the period (EOP). Likewise in cons group AA must continue to include company A but in the cons group master data it must be indicated that the period of divestiture is 12 2008 EOP.
The cons group changes tasks must be executed to move the balances in period 12 2008.
If there is not data for company A in the totals infocube you may simply drag-and-drop company A from cons group AA to cons group BB without any concerns.
The affect in each scenario is different because if there is data that is to be reported as part of cons group AA company A must be included in cons group AA.

How do I change the Version Code in the Flash Android settings Android app market?

I recently tried to update my app in the Android app market and when I uploaded it I got the following message:
"The new apk's versionCode (1000000) already exists."
In the Flash Adnroid settings I changed the version label but that did not help.
So I have two questions:
How do I change the Version code in the Flash Android settings? I changed the version number and version label but that did not work.
What is the difference between the version number and version label?

I tried that but it did not work. Apparently there is a difference between the version code and version number (which is set in the Android settings). From my research the version label is optional, so there are no problems there.
This is the what the XML file says:
<?xml version="1.0" encoding="UTF-8" standalone="no" ?>
<application xmlns="http://ns.adobe.com/air/application/2.6">
<id>com.company.nameofapp</id>
//Below is the correct version number, but has no relation to the version code.
<versionNumber>1.1.0</versionNumber>
<versionLabel>NewLayout</versionLabel>
<filename>Name of app</filename>
<description/>
I did find this piece of information for Androin version codes. (http://developer.android.com/guide/publishing/versioning.html) But I don't know how to place it into the xml file without conflicting with other code.
<?xml version="1.0" encoding="utf-8"?>
<manifest xmlns:android="http://schemas.android.com/apk/res/android"
      package="com.example.package.name"
      android:versionCode="2"
      android:versionName="1.1">
    <application android:icon="@drawable/icon" android:label="@string/app_name">
    </application>
</manifest>
Any other thoughts are much appreciated.

How do I change the Version Code in the Flash Android settings for the Android app Market?

I recently tried to update my app in the Android app market and when I uploaded it I got the following message:
"The new apk's versionCode (1000000) already exists."
In the Flash Adnroid settings I changed the version label but that did not help.
So I have two questions:
How do I change the Version code in the Flash Android settings? I changed the version number and version label but that did not work.
What is the difference between the version number and version label?

I tried that but it did not work. Apparently there is a difference between the version code and version number (which is set in the Android settings). From my research the version label is optional, so there are no problems there.
This is the what the XML file says:
<?xml version="1.0" encoding="UTF-8" standalone="no" ?>
<application xmlns="http://ns.adobe.com/air/application/2.6">
<id>com.company.nameofapp</id>
//Below is the correct version number, but has no relation to the version code.
<versionNumber>1.1.0</versionNumber>
<versionLabel>NewLayout</versionLabel>
<filename>Name of app</filename>
<description/>
I did find this piece of information for Androin version codes. (http://developer.android.com/guide/publishing/versioning.html) But I don't know how to place it into the xml file without conflicting with other code.
<?xml version="1.0" encoding="utf-8"?>
<manifest xmlns:android="http://schemas.android.com/apk/res/android"
      package="com.example.package.name"
      android:versionCode="2"
      android:versionName="1.1">
    <application android:icon="@drawable/icon" android:label="@string/app_name">
    </application>
</manifest>
Any other thoughts are much appreciated.

How to make changes in another program?

Hi evrybody,
how to make changes from one program to another program ?
Changes should be reflecting in other program.
thanx in advance n wud be surely Rewarded if answer is helpful.

Hi Bharat,
Thanx for the info.
But what my requirement is , I'm scanning & reading another report into an Internal table. I want to change the Hyphen's
'-' used in variable declarations of another program into Underscore '_' .
My sample code is like this..
Report Zmain.
PARAMETERS:
p_prog LIKE sy-repid,
p_key LIKE stokex-str.
Internal Table t_itab                                                *
DATA:
BEGIN OF t_itab OCCURS 0,
    line(256) TYPE c,
END OF t_itab.
*" Data declarations...................................................
DATA:
t_statements LIKE sstmnt OCCURS 0 WITH HEADER LINE,
t_levels LIKE slevel     OCCURS 0 WITH HEADER LINE,
t_tokens TYPE stokesx    OCCURS 0 WITH HEADER LINE,
t_keywords LIKE t_itab   OCCURS 0 WITH HEADER LINE,
w_i TYPE i,
w_j TYPE i.
                        START-OF-SELECTION                           *
START-OF-SELECTION.
APPEND p_key TO t_keywords.
READ REPORT p_prog INTO t_itab.
SCAN ABAP-SOURCE t_itab
STATEMENTS INTO t_statements
LEVELS INTO t_levels
TOKENS INTO t_tokens
KEYWORDS FROM t_keywords
WITH INCLUDES
WITH ANALYSIS
WITH COMMENTS.
                        END-OF-SELECTION                             *
END-OF-SELECTION.
LOOP AT t_statements.
    READ TABLE t_levels INDEX t_statements-level.
    w_i = t_statements-from.
    w_j = t_statements-to.
   IF t_statements-level > 0.
    WHILE w_i < w_j.
      READ TABLE t_tokens INDEX w_i.
      REPLACE '-' WITH '_' INTO t_tokens-str.
      w_i = w_i + 1.
    ENDWHILE.
   ENDIF.
ENDLOOP.
My called program is like this....
Report Zcalled.
DATA:
w-var1 TYPE c,
w-var2 TYPE c.
DATA:
fs_flight1 TYPE sflight,
t_flight1 LIKE STANDARD TABLE OF sflight.
START-OF-SELECTION.
INCLUDE zinclude3.
SELECT * FROM sflight
    INTO TABLE t_flight1
    WHERE carrid = 'AA'.
SELECT * FROM sflight
   INTO TABLE t_flight1
   WHERE carrid = 'LH'.
END-OF-SELECTION.
LOOP AT t_flight1 INTO fs_flight1.
    WRITE: / fs_flight1-carrid,
             fs_flight1-connid,
             fs_flight1-fldate,
             fs_flight1-price.
ENDLOOP.
Thanx very much.

Can any body tell me how to make changes in the print layout of Fb03.

hi,
Can any body tell me how to make changes in the print layout of Fb03.
I want to add comapny address on the layout.
Regards
Mave

If you mean the correspondence, you have to change the configuration in Financial Accounting -> AR and AP -> Business Transactions -> Outgoing Invoices -> Carry Out abd Check Settings for Correspondence. There, you need to assign your custom Program or Layout for the Correspondence Type (like SAP19) and Program.
If you mean the display layout in transaction FB03, You can change a few settings, mainly with BKPF and BSEG fields. I don't think you can add company address, though.
Good luck,
Bhanu

How to make changes in standard transaction ME51N.

Hi,
   Can anyone tell me how to make changes in standard transaction ME51N.
   I want to call transaction AS01 by clicking on standard button create asset. Please do the needful.
Regards.
Aniruddha

Hi anirudda
          As i understood from your question is that you want to add a new field 'CREATE ASSET' on me51n screen.
If i am correct you can use 'MEREQ001' enhancement for this purpose and you can write you code in the exits available in this enhancement.
Please check the documentation of this enhancement for more info.
(Use Smod for this purpose)
I hope it is helpful.
Reward points
Thanks,
Prasanna

How to make changes in deduction column in IT 2006

Hi All,
Scenario: Employee had a sick leave & casual leave quota 6 days in a financial year.
Now the employee had used all his sick leaves and casual leaves and the leaves got exhausted pertaining to this quota.
These days are reflecting in 2001 IT as leaves taken but the deduction did'nt happen in IT 2006
Can anyone tell how to make changes in the deduction column for specific employee code's
Regards,
Srikanth

Hi Megha,
The assignment is properly mapped to counting rule.. Issue is with the validity intervals. SInce the employee already availed the leaves the quotas cannot be deleted in the IT 2006. Issue resolved by making some changes in the deduction column through SQL table entry..
Really appreciate your response..
Regards,
Srikanth

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
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.

Change of Company Code Currency

Dear All,
We have a scenario of changing the company code currency. We have an option here.
Either to
i) change the currency of a live company code with postings or
ii) to change the currency of a live company code that has no postings made so far.
We are sure that we can recommend the second option, however is there any precaution we need to take before making the actual change for the ii) option?
Anyone who had done this before please let us know what are the cautionary measures to be taken if any?
Regards,
Asokan.

Asokan,
If the company code has had no postings made so far after going live, then you have a relatively simple situation, and should not face any major problems.
However, it is essential that the company code not have any postings made in ANY of the systems, including DEVELOPMENT and TEST systems. Go ahead and try to change the company code currency in transaction OX02 in your DEV environment. SAP will not allow you to change the currency for a company code where your current system has postings made to it. Also, if and when you are able to make the change and try to move the TR for this change, your test system (target system for the TR movement) should also have this situation, else there's a good chance the TR might fail in the TEST system.
There is a transaction for Reset Company Code Data - I don't recollect more details, but do some homework and you'll find it easily. You'll need that before you can undertake this change.
Read the caution in the transaction for "Reset Company Code Data" carefully as that is irreversible, and is highly disruptive.
Hope this helps.

HT204053 How to make changes on my payment Account

How to make changes to my payment account.

in my Complete Selection window I have the following:
FACT TTY( * ) FIG( RefDate <= CurrentDate And JDT1_BalDueDeb + JDT1_BalDueCred <> 0 ) Group By TTY.Code ,FIG.Ref1 ,FIG.OJDT_Ref2 ,FIG.LineMemo ,FIG.RefDate
in the XLS cells I have the following:
=ixGet("JDT1_BalDueDeb")
and
=ixGet("JDT1_BalDueCred")
If you need additional clarification let me know.
regards, Sotos Soteriou

Company Code Global Parameters

Hi Sap Experts,
I want to delete company code global parameters (OBY6) Whether it is possible or not.
If Possible , Please give me the advise.
Thanks & Regards,
Prabhakar

Hi,
Yes you can change the Global Parameters only if you like nightmare....global parameters contains assignment of various objects to company code which will stop your process..
Regards,
Chintan Joshi

Change of company code for equipment

hi! PM gurus,
Can anyone tell me how to change co cd of an equipment?
and also how to dismantle the equipment?
helpful answers will be rewarded.
Thanks.

Hi Vaibhav......
It is possible to change the Company Code of an equipment, but there are some basic needs to be fulfilled for that.........
> Both the Company Codes (one in which Equipment exists & the one in which you want the equipment to be transferred) should fall under same Controlling Areas & Chart of Accounts.
As far as dismantle of equipment is concerned, you have two options:
> Go to Equipment Master - Structure Tab - Function Location - Click on Icon on right side, select dismantle.......in this equipment is dismantled & can be instaaled at other Function Location.
> but if you have to dismantle & equipment & put it in to the storage, go for Tcode - IE4n
Hope, this will help you.........
Regards

How to make changes in company code global data

Similar Messages

Maybe you are looking for