Inter-Unit transactions within Company Code

Hi,
Business Scenario: There are various units within a Company Code. Each unit is a Profit Center. There are lot's of transactions that happens between units. For example, for expenses of Unit A, Unit B makes the makes the payment. There would be thousands of such transactions and there are more than 100 units. My query is, at the end of a period, how would Unit A would come to know that how much they have to pay to Unit B or Unit C or Unit D etc.
Can someone please guide how to achieve this?
Regards,
Sanjay

Hi
You can get this reports by following T.Codes:
1. S_ALR_87013343    : Profit Center Receivables
2. S-ALR_87013344     : Profit Center Payables
3. S_ALR_87013336    :   Profit Center Group: Balance Sheet Accounts

Similar Messages

Organization unit assign to company code

I have created 2 org unit in same company code . I now want to move one org unit to an entire new company code .
How can this be done . please elaborate .

Hi,
I am not sure if you mean account assignments but have a look at PO10 transaction and select your organisational unit and choose infotype 1008 (Acct. Assignment Features). There you can link organisational unit and company code.
Regards, Saku

Within Company Code Material transaction

Hi All,
We are making a Stock Transfer betweeen 2 plants( A to B) WITHIN a company code.
Here we have maintained the cost of material in Plant A as USD100. Now when this material from plant A is transferred to plant B the cost of this material in B should automatically increase by 4% i.e. it should become USD104.
Can somebody tell us how this can be done.
Regards,
Jn.
Edited by: terrence jn on Mar 10, 2008 10:36 AM

See thread:
Re: BAPIs for asset transfer
Regards.

MAM Order - Two items having Booking Units with Different Company Code

MAM order created with 2 Line Items
Booking Unit in each Line Item belongs to different Company Code .( Internal Order within each Booking Unit has different Co. Code )
After billing individual Line Items ,Two separate Billing doc. will be created for this Order
Each Billing document should be posted to different Co. Code depending upon Co. Code in Internal Order of respective Booking Unit
TS - 9350801900

Dear Chandramohan ,
Thanks for the reply .
But the solution given by you will just change the message class .I wanted to post Two different Line Items within a single MAM Order to different Co Codes after billing .
Scenario is that SOrg1 assigned to CCode1 & SOrg2 assigned to CCode2 .
       Booking Unit BU1 has Internal Order belonging to CCode1 & BU2 has Internal Order belonging to CCode2
Now MAM Order1 created with SOrg1 having Two Line Items with BU1 & BU2
                After Billing ,Two Billing Docs will be created for each Line Item .
                 Both Billing Doc will be posted to CCode1
Now MAM Order2 created with SOrg2 having Two Line Items with BU1 & BU2
                After Billing ,Two Billing Docs will be created for each Line Item .
                 Both Billing Doc will be posted to CCode2
Means even if Two Line Items are created within a single MAM Order having BU of different Co Codes ,after billing both Billing Docs will be posted to Co Code of Sales Org at Header level .
As per the requirement ,irrespective of header Sales org , Line Items needs to be posted to respective Co Code of Booking Units .
Tds ,
TS

: Role Security within Company Code at Profit Center Level

Can someone explain how to restrict GL transaction processing within a company code, below the company code level, at a Divsion / Branch level at the profit center level for ECC6 via user authorizations in FI GL roel security?

Hi,
Create Authorization Objects for the branch/ division containing the User ids and mention in the role.
Thanks
VK

Error in Return STO Process(Plant to Plant within company code)

Hi All,
I am doing the return STO Process(Plant to Plant within same company code) .
Scenario:
STO from Plant 1300 to 1400
STO Process: ME21N->VL10B->PGI-> VF01(Proforma)->MIGO
Return STO from Plant 1400 to 1300
STO Return Process: ME21N(item with return indicator)->MB01(MT 101 w.r.t Return STO PO)->VL10B->PGR(Error)
It is giving me the following error.
Deficit of PU GR quantity 5 KG : 20027183 1330 2000 16
Message no. M7021
Kindly help me
with regards
Azeez.Mohd

Dear,
   Please go through this link,
    [Deficit of PL Stock in transfer 10 EA : 100100051 IBM2;
    [Accept material in MIRO without any limitation?;
    [migo-return delivery-credit memo;
Regards,
Sandip

Internal Addresses - BP Address for Org Unit representing a Company Code

Dear All
We are on SRM Server 5.5 and are experiencing an annoying issue. It might be standard, but I do not recall having the problem earlier on, at other customers.
The internal address of BP ## representing a company code, automatically gets Name1 filled out with the Object Name in the Org structure (Typically Company name).
This is ok, but what we see is that Name 2 is also filled out with this name. This gives us an issue when printing the PO in the backend system (classic scenario) as the PO will have both Name1 and Name2 printed as delivery address.
We have tried to change the address in BP, which works ok - until someone makes a change in the org structure, then the BP address is updated again!
Can anyone enlighten me whether this is standard functionality or what? And if is there anyway of mitigating this behavior?
Best Regards, and thanks in advance
;O)
Maria

Dear all,
five years later, but we have currently the same problem as Maria described.
In my company, we are filling the fields SHORT and STEXT of the structure P1000 (transaction PPOMA_BBP) with more or less technical names or terms.
So far, that was working very well.
But in the future, we need to use the fields NAME_ORG1 and NAME_ORG2 of the transparent table BUT000 as the first two fields of the delivery address.
That leads to the situation that technical term/names are used in the delivery address, which is not realy beautiful.
We cannot enter the correct delivery data into the fields SHORT and STEXT in the PPOMA_BBP, because the fields have not enough spaces.
Do you have any ideas how we can solve this issue?
Kind regards
Ignatius

Transaction at company code level

Hi
Can I do all transactions like PR/PO/GR/INVOICE maintain vendor and maintain materials and carry out all other processes without having a plant as valuation area? My company code does not have a plant.
Please advice how should I proceed
Regards
samuel

hi,
Can I do all transactions like PR/PO/GR/INVOICE maintain vendor and maintain materials and carry out all other processes without having a plant as valuation area? My company code does not have a plant.
Answer:
Valuation area as plant is a different thing then that having plant in the real exsistence...
You need to have a single plant for making the documents like given above.(This plant may be same as company code)...but for the valuation its not necessary that you shd have the plant as valuation area..it can also be company code...but the valuation area as plant is must when you wanna use the MRP, because it works at plant level...
Even for making the PO, if you don't enter the Org. levels in the header data of the PO, and the time when you enter it at the item level, so from that co. code, the plant is auto taken...
Anything else revert back...
Regards
Priyanka.P

Subcontracting within company code

Hi
We have scenario of subcontracting as follows
We have two plants in SAP one is Manufacturing Plant (1001) &
other is Power Plant (1009)
Plant 1001 is having excise registration & 1009 is not excise
registered. We are supplying coal which is excisable from 1001 to
1009 as a raw material & receiving power from Power plant as finish
product. But in SAP how can we achieve this. Following are some doubt
regarding the same
1. Subcontracting from one plant to another plant is not accepting
in PO
(Massage is coming: Subcontracting as stock transfer within a company
code not possible
Message no. ME645)
2. How we can send material from one plant to another plant fro
subcontracting
3. What will be the behavior of inventory of COAL in power plant
in case of Valuation & Costing of Power?
4. How the costing of Power will be done
5. If we create Power plant as different vendor rather than plant
vendor , how power plant will receive material & effect of the same
in inventory & costing of power
6. Also business want to create subcontracting challan & other
legal documents
Is there in other Work around solution for the same
Please provide suggestions on the same
Regards

Hi Advait,
I have the following to share regarding your scenerio.
1] Create the power plant as Jobwork Vendor.
2] You will supply the coal to this Jobwork vendor against 57f4 document(Jobwork basis).
You can also use MoT 541 and 542
3] Power plant(Jobwork vendor) will receive this coal as a Non-Valuated materail. He will receive the coal on a UNBW material code.
4] Power plant can easily consume this coal against the power generated.
5] Definitely there will be a mechanism with you to measure how many power you have received from the power plant.
6] Power plant will charge only labour charges against the power provided to your plant as he has already consumed your coal to generate this power.
7] In this way the coal at your end will be valuated for you but simultaneously non-valued for power plant.
I think this is what your management requires.
Hope this will help you.
Best Regards,
Amol

Stock Transfer Report from Plants within company code

Dear SAP Experts,
We have posted nearly 50 MIGO of stock transfer from our different plants within the same co. code since last 45 days. Now we want to take report of all stock tranfer receipt in our plant. (Like MIGO No. date, material code qty supplying plant etc.)
Is there any standard T-code like MB51 which can give us the desired information. As in T-code MB51 there is no option to select supplying plant.
Full Points if helped.
Thanks in Advance.
Ishu

Hi Ishu,
Go to SE16 enter the table EKKO or EKPO press enter it will take you to selection screen there you click on settings --> Format list --> Chooge fields , system will take you to all the fields avail in EKKO or EKPO there you click on deselect icon then you select fields Purchase doc,date ,Material,Qty and supplying plant then click on copy, system will take you to the previous screen there you click on excute icon.
I hope it will full fills your requirement
Regards,
Murali.

Excise asset tranfer from one plant to another within the company code

Hi All,
Please provide me the procedure how to transfer an asset from one plant to another.
The asset is an excisable pls provide the process for accounting in SAP for movement of FA on which we have taken excise duty and further we have to pay duty on removal of FA
Edited by: siva prasd on Oct 19, 2011 7:11 AM

Dear,
Please check: Re: asset transfer within company code from one plant to another using STO
Re: how to transfer an asset from one plant to another plant within comp code
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-transfer-237416
Regards,
Syed Hussain.

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.

Company code for operational units in different countries

In this organizational structure (logistics industry) we have the main office in country A and operational units in different countries. The operatioanl units are legal entities.
do these operational units require separate company codes ?
pl send your valuable answer
Thanks in advance
/n mohanan

> Thanks for the replies...
>
> To elaborate the situation, in this case the revenue
> from various operational units is to be accounted to
> the head office. Once separate company codes are
> defined for each of the operational units in
> different countries, how does this impact the revenue
> accounting required in this case.
>
> /n mohanan
Hi
Whether u can repatriate the entire revenue from one country to another depends upon the laws of the country in which it is going to be operated which may vary from country to country. Some countries allows u to repatriate the earnings by way of dividend subject to a ceiling. Take the case of Coco Cola where I worked for some time. It is incorporated as pvt company in India. Coco Cola US will sell concentrate of some products and Coco Cola India will settle the price. Coco Cola India never repatriated the earnings, it is a different story whether they made profit or not. Assuming that u have that the HO will account for the revenue, the HO will always raise an invoice for the services or material supplied and local company can settle the same. THis will have many advantages rather than having a branch office.

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.

Set up Company Codes for Contract Accounts Receivable and Payable

HI,
I need clarification on "Set up Company Codes for Contract Accounts Receivable and Payable"
When a company code "ABCD" isn't set up for contract accounts receivable and payable (Menu path:
SAP Insurance -> Collections/Disbursements -> Organizational Units -> Set up Company Codes for Contract Accounts Receivable and Payable), are postings on this company code "ABCD" within FS-CD not allowed and blocked ?
Is it mandetory to specify company codes to post in Contract Accounts Receivable and Payable in SAP FS-CD.

Yes . It is mandatory to extend company code chart of accounts to CA/CR and FSCD.
Srinivas

Inter-Unit transactions within Company Code

Similar Messages

Maybe you are looking for