How to Mapping of company code to the billing units

Hi,
Please help me how to Mapping of company code to the billing units , iam doing the rollout project.
Thanks
Mustafa

Hi Mustafa,
External billing (A): Billing is controlled in the R/3 System.
The company code is determined by the accounting adapter which calls
the R3 system. You define the company code to be transferred in
Customizing under:
Customer Relationship Management
Master Data
Organizational Management
Cross-System Assignment of Organizational Units
Assign Company Codes and Business Places to Billing Units or
Assign Company Codes to Billing Units.
Also you can check attached note 717476 for further information.
Cheers,
Brian.

Similar Messages

How to Assigning the company code to the billing units from ecc to crm

Hi,
Iam doing the roll out project , i require the help.
can any one suggest me how to assign the company code to the billing units from ecc to crm.
Thanks
Mustafa

Hi Mustafa
You can load this data from R/3 to CRM by going to transaction R3AS in your CRM system, and using load objects EQUIPMENT, MATERIAL, and CUSTOMER_MAIN.
Best Regards
Gavin

How to link ECC Company code with BCS Consolidation unit

I have to create new consolidation unit in BCS, parallelly in SAP R/3 also I have created a company code.
I could read following in the forum :-
The Company Codes from ECC are assigned to the characteristic Company in BCS, thus creating a one to one relationship between ECC & BCS company codes.
BUT HOW TO DO THE SAME.
Also any advise on Profit centre and cost centre etc in BCS in line with ECC. This is first time I am configuring in BCS,

Typically in ECC company codes are assigned to a company. The company is typically used for cons unit in BCS, but it is not uncommon for company code to be used as cons unit.
When company code is used, it is an attribute of the characteristic company and thus in the load mapping, the company is mapped to the attribute company code. This results in company code being mapped to company.
Otherwise, if company code is in the databasis as the cons unit role, then it is simply mapped to company code to company code.
For profit center and cost center, these are typically assigned the role subassignment, but it is not uncommon for profit center to be a cons unit for a matrix consolidation. However, these characteristics must first be included in the totals/databasis infocube.

How to find out company code from a plant ?

Hello friends,
I have to modify a program that uses FM "BAPI_COMPANYCODE_GET_PERIOD". For that, we have to export company code ID. Currently it is hard coded with one company code. Now we want to make this program usable by all company codes. So instead of hard coding, I would like to dynamically find out company code based on the plant. So I want to know - how to find out company code from a plant ? Is there any table that has plant to company-code assignment data, or any other FM/BAPI to get this info ?
Thanks,
- Chetan

hi
u can find this from table T001K
or just goto EC01
here click on STRUCTURE>NAVIGATION
double click on co code u will get the list
u can slo try this in EC02
regards
kunal

How to configure Funds Transfers, Cross Company Code Vendor Payments, Bill

Hi All,
Can any one help me, How to configure Funds Transfers, Cross Company Code Vendor Payments, Bill of Exchnage Payments with Automatic Payment Program?
Regards
Chandra

Hi Chandra,
This is what you need to do to configure Cross Company Code Vendor Payments.
Execute transaction code OBYA, when prompted, type in 1st coy code, say A and then 2nd coy code, say B. This would take you to the "Maintain FI Configuration: Automatic Posting - Clearing Accounts" screen.
In the first frame, where you have
Posted in : A
Cleared Against : B
Under Receivable
Debit Posting Key : 01
Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
Under Payable
Credit Posting Key : 31
Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
In the second Frame
Posted in : B
Cleared Against : A
Under Receivable
Debit Posting Key : 01
Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
Under Payable
Credit Posting Key : 31
Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
So, if you are using the Customer/Vendor approach, company A must be set up as both a Customer(Use Txn Code XD01) and a Vendor(USe Txn Code XK01) in Company B and vice versa.
Once you have completed this set-up, you can then use transaction F.13 and/or F13E to carry out your automatic clearing. Alternatively, whenever Payment Run is executed via transaction code F110, this would automatically clear out the payables and receivables in each company code.
However, if you intend to use the G/L approach, then the account numbers would be Inter-coy G/L account for each coy code as defined in the chart of accounts.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

How to determine which company code a customer is assigned

hi
anybody knows how a customer is connected to a company code
i know its connected to several company codes but i want to know the original company code

Hi
Anjali's question sounds valid. As per my understanding we cannot Create a customer many times. The customer will be created only once (say Customer 1000) and the same existing customer will be extended to other company codes and for other sales areas based on the requirement. The company code and the sales area details in which the customer was initially created should be traceable.
But I donot understand the reason for looking for these details.It will give more clarity on the requirement if the reason behind this requirement is also posted by Anjali.
Thanks,
Ravi

How to upload multiple company codes data for single vendor by LSMW Idoc

Hi ,
My requ is like this.
uploading data by LSMW Idoc method
In source file we have two company codes data for single vendor.
It should create vendor for two company codes.
But its not creating its showing error.
How to handle this?
Thanks in Advance.

have you ever see this docu:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/1a/178ac72d3011d3bc3500105a6588b2/content.htm
You can use the recording function to create a new object (or a new "import method") if neither a standard batch input program nor a standard direct input program nor the BAPI/IDoc method is available for a data object.
Recordings are static, thats why you cannot do such flexible things like multiple company codes at the same time.
But with IDOC method it is certainly possible, I have done it several times already.
Unfortunatly the creator of this thread did not say what error he got with the IDOC method. Maybe he will add this. Otherwise I dont think that anybody can help

How to find out Company code from Plant in BW

Hi,                                                      This is probably a very basic question.
In one of my ODSs, I have 0PLANT infoobject but do not have the Company Code. I thought 0COMP_CODE should have been an attribute of 0PLANT. But it is not and I am NOT finding anyway to derive the company code from the Plant code.
I guess I can change my datasource to get that value but thought the Plant-->Company Code link is one of the most basic things in SAP R/3.
I cannot imagine it can be missed in the Business Content design by SAP.
So thought I would check with you to see if my expectation is correct.
If not, what might have been the reason behind the exclusion of the link between Plant and Company Code from the Business Content.
Thanks and regards,
Atul Kulkarni

Hi,
we are running RETAIL and by design:
a plant (0PLANT ) belongs to a sales organization (0SALESORG attr of 0PLANT) which belongs to a company code (0COMP_CODE attr of 0SALESORG)
this defines a unique comp_code for a plant.
You can therefore put the following two fields in an internal table of a start routine
SELECT pPLANT sCOMP_CODE
INTO CORRESPONDING FIELDS OF TABLE lt_internal
FROM /BI0/PPLANT p
INNER JOIN /BI0/PSALESORG s ON sSALESORG = pSALESORG
AND sOBJVERS= pOBJVERS
AND s~OBJVERS = 'A'.
and look it up in your IObj routine.
In R/3 that's true WERKS (T001W9 belongs to a BWKEY (T001K) which belongs to a BUKRS.
hope that helps...

How to setup a company code for material management

Hi,
While creating material in MM01, in sales org tab, when I gave plant XXXX, it is giving an error "Company code YYYY is not setup for material management".
So can you help me , how to setup a company code for material management
Help is appreciated
thanks
DIL

Hello Sendil,
You can maintain it with trns code OMSY or MMPI/MMPV.
Hope this helps
Regards
Arif Mansuri

Passing validation(ob28) for particular company code at the time of posting

Hi Gurus,
My business requirement is creation of new company code for recalculation of accrual amount. where in these recalculated amount will be posted to new company code, however we had defined some validation (ob28) for document posting. so my query related to is it possible to pass all the validations for this new company code at the time of posting?
your response will be highly appreciated
Thanks & Regards,
Jamuna

Hi,
My requirement is to create new company code, and whenever the document will be posted during the posting whatever validations has been defined with respective to document posting should be restrict for new company code.
so wheneever business will try to post the document for new company code all the existing validations will be by pass for document posting.
Thanks,
Jamuna

To do further segregation based on company codes of the same Satellite syst

I configured the solution manager service desk with the satellite systems in such a way that it picks up the Business Partner (Sold to Party) from the IBase of the respective systems. This makes one Business Partner per one satellite System. So I am able to do the segregation of the service tickets based on sold to party. Users will post the tickets from the satellite systems only.
But if I want to do further segregation based on company codes of the same sold to party (Satellite system) in the solution manager, what needs to be done. Pls suggest.
Thanks and regards
Basha

I configured the solution manager service desk with the satellite systems in such a way that it picks up the Business Partner (Sold to Party) from the IBase of the respective systems. This makes one Business Partner per one satellite System. So I am able to do the segregation of the service tickets based on sold to party. Users will post the tickets from the satellite systems only.
But if I want to do further segregation based on company codes of the same sold to party (Satellite system) in the solution manager, what needs to be done. Pls suggest.
Thanks and regards
Basha

Filter Infotypes based on Company Code for the Message Type HRMD_A

Hi,
I have a requirement to send different infotypes for different Company codes using the same distribution model for the message type HRMD_A.
Example :
For the BUKRS 2500 I need to send infotype 0000 ,0002,0006
For the BUKRS 2600 I need to send infotype 0000 ,0008,0009
It will be a great help for me if any one can guide me on that.
Regards,
Raka

Hi ,
Thanks for the reply.
I alredy have done that . But its not working.
Its working only for infotype 0001.
If the infotype is there in any of the filter groups, the data will be sent irrespective of the Com Code.
Regards,
Raka

How to speed up my code inside the for loops,

how to speed up my code inside the for loops using c# WinForm.

Hi John,
Please take a look at the reply from Wyck in the following thread.
How to speed up for loop?
His answer is very comprehensive. Thanks.
Best regards,
kristin
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

How do apply my company logo to the signature of my iPhone?

How do apply my company logo to the signature of my iPhone?

Unfortunately you don't, as the iOS signature settings are limited and downright crappy. You can't even use a color other than black.
There's a few signature apps in the App Store that might suit your needs though.

Tax jurisdiction code in the billing document

Dear All,
How can I introduce tax jurisdiction code in the billing document of SD module??
Please help me.
Thanks in advance

Hi Jose Maria
First of all do configuration for Tax Jurisdiction code in one of the step at SPRO->Sales and distribution->basic functions->Tax determination.
Secondly assign the tax jurisdiction code in CMR->general data tab then the data will flow to billing document
Regards
Srinath

How to Mapping of company code to the billing units

Similar Messages

Maybe you are looking for