Is new Controlling Area reqd if New Comp Code is opened with diff Currency

Hi
Is it required to open a new Controlling Area if we are going to open a Company Code in a different country which has a different currency than the Controlling Area currency ? If we keep the same Controlling Area, will we be able to do budget tracking through internal orders ?
regards
Parag Bhargava

Dear Mr. Srikanth
We have tried that option, but we want the display in the screen of S_ALR_87013019 itself, since it gives a summary of Budget, Actuals, Commitment and what is the available amount. The line items report KOB1 and KOB2 give the individual details of Actuals & Commitment items, but we are not able to see the "Available Amount" in a summarised manner
regards
Parag Bhargava

Similar Messages

Create a New Comp code with a bit similar to the existing ones

Hello Friends,
My client requires a new comp code 3015 which is going to have only some functionalities of the existing comp code 3000.
The functionalities are all customised. After copying the comp code 3000 , how can I supress the customised functionalities which are not required in the comp code 3015.
Also please kindly give me the tips for copying the comp code
Awaiting your response.
Thanks,
Krishna

Hi,
You can copy company codes with EC01 transaction.
Regards,
Eli

Some users are experiencing difficulty opening certain docx files sent as email attachments. These files contain content controls to protect data in the document. Could someone please confirm that the content controls are the reason the files won't open.

Some users are experiencing difficulty opening certain docx files sent as email attachments. These files contain content controls to protect data in the document. Could someone please confirm that the content controls are the reason the files won't open.
These files open correctly when sent as doc files.
Thanks

Congrats to Saeid, Ronen, and Ricardo! Big thank you to all our contributors!
Transact-SQL Technical Guru - February 2015
Saeid Hasani
T-SQL: How the Order of Elements in the ORDER BY Clause Implemented in the Output Result
Durval Ramos: "Very well structured and with examples that clarify how a T-SQL statement can change the data output order."
Richard Mueller: "Good use of Wiki guidelines and great examples."
Ronen Ariely
Free E-Books about SQL and Transact-SQL languages
Richard Mueller: "An excellent collection and a great idea."
Durval Ramos: "A good initiative. Very useful !!!"
Ricardo Lacerda
Declare Cursor (Transact-SQL) versus Window with Over - Running Totals
- Accumulated Earnings
Durval Ramos: "The "Window function" sample was well presented, but it was unclear how the chart was generated."
Richard Mueller: "A new idea that can be very useful. Grammar needs work"
Also worth a mention were the other entries this month:
[T-SQL] Retrieve Table List with Number of Rows by
Emiliano Musso
Richard Mueller: "Short but sweet solution to basic question."
Durval Ramos: "A simple T-SQL script, but useful."
[T-SQL] Search for Missing Values within a Numerical Sequence by
Emiliano Musso
Richard Mueller: "Clever solution with good code examples."
Durval Ramos: "You need add more details about development of the idea and create a "Conclusion" section to easy understanding."
[T-SQL] Converting Multiple Rows into HTML Format single ROW by
Maheen Khizar (Bint-e-Adam)
Durval Ramos: "In some situations, It's need to consume and format HTML tags for a UI, but It's important to remember that Best Practices recommend this formatting process preferably in Presentation Layer"
Richard Mueller: "A great new idea. Some features need more explanation. Avoid first person."
Ed Price, Azure & Power BI Customer Program Manager (Blog,
Small Basic,
Wiki Ninjas,
Wiki)
Answer an interesting question?
Create a wiki article about it!

How can i find KKBER(Credit control area) accordding to BUKRS(Company Code)

How can i find KKBER(Credit control area) accordding to BUKRS(Company Code).
THANKS!!

Aaawwwwwwwwww! You guys are sweet
That table is blank in my system. I guess you can have credit controlling areas which are not tied to company codes?
Regards,
Rich Heilman

Creation of 2 new company codes in continuation with existing compny code.

Hi
Our company has got 2 locations but we are using only one company code for both the locations from the last 4 years.
Now due to expansion of business we have extended our business to one more location. So.now are planning to use 3 company codes.
Now I want to know the following things:-
1. What are the things that are to be done before creating these two additional company codes?
2. What will be the impact of these new company codes on the existing company codes?
3. How the present reports can be used for the new company codes?
4. How the GL balances will be uploaded for the new compny codes?
5. How the master data will be created for the new company codes?
6. What will be the impact of the new company codes on other modules like MM, SD and HR which are already in use?
Please guide me on the above issue co months of experience.
considering the fact that I am a fresher in SAP FI and I have
only 8 months of experience.
Regards
Vikram sairam

Hi Vikcy,
Company Code is legal Entity and core component in FI.
Now u r planning create new company codes, just check below:
01. Chart of Accounts:
- You may use existing chart of account for new com. code
02. Controlling Area:
- Check the feasibility of cross company code controlling or not. If you maintain one:one relation in existing controlling area, u need to create new one.
03. SD: Core component is Sale Organization. U need to assign them to ur Company Codes. So check accordingly.
03. MM/ PP: Plants and Purchasing Organization need to assign to Company Codes.
Hope it will give you idea on a whole to plan, how u need plan to go ahead.
Regards,
Venkat

I can not figure out how to set-up my home page so that it starts with Goggle, and then evrytime I open a new tab, it too opens with Goggle. TY 4 any help.

[email protected]

Firefox has always opened a blank new tab, if it opened to anything else that would be caused by an add-on. Check your add-ons to see if any offer this feature, or if any were disabled when you updated to Firefox 4.
The NewTabURL add-on can be used to open a page of your choice in new tabs - https://addons.mozilla.org/firefox/addon/newtaburl

One or More Credit Control Area assinged to one company code

HI Guys,
In credit management , the below said customizing is done by FI.
Financial Accounting Customizing
Financial Accounting  Accounts Receivable and Accounts Payable  Credit Management  Credit Control Account  Assign Permitted Control Areas to Company Code
Can any one explain why and for what purpose assign permitted control areas to company code.
Because one control area can be assigned to one company code. If not please clarify.
Regards,
Sai

Credit Control Area
Definition
An organizational unit that represents the area where customer credit is awarded and monitored.
This organizational unit can either be a single or several company codes, if credit control is
performed across several company codes. One credit control area contains credit control
information for each customer.
Use
Credit and risk management takes place in the credit control area. According to your corporate
requirements, you can implement credit management that is centralized, decentralized, or
somewhere in between.
For example, if your credit management is centralized, you can define one credit control
area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you
can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level.
You set up credit control areas and other data related to credit management in Customizing for
Financial Accounting. For more information, see the Implementation Guide under Enterprise
Structure Definition or Assignment Financial Accounting and then Maintain credit control
area. You assign customers to specific credit control areas and specify the appropriate credit
limits in the customer master record.

New tabs do not open with middle mouse in Windows, but not Linux

I've seen this bug reported a few times already, but none of them seem to have resolved the issue (at least for me).
I have a Lenovo ThinkPad T510 currently running two operating systems on separate partitions (Windows 7 and Fedora 20). Firefox is my default browser in both operating systems and both are up to date. Both browsers are using the same plugins and extensions as well (which is essentially nothing because I just performed a clean install of both OS's).
Now, I should be clear that I'm using the laptop's built-in touch-pad/track-point for mouse navigation and not an external mouse.
Interestingly, when I click the middle mouse trackpad button on a link to open a new tab, it works under Fedora, but not under Windows. I've checked the about:config already and ensured that they too are identical in regards to middle mouse button settings.

Does it work with an actual mouse?
On Linux those prefs are true by default.
*[http://kb.mozillazine.org/middlemouse.paste middlemouse.paste] is about pasting text from the clipboard in a text area
*[http://kb.mozillazine.org/middlemouse.contentloadURl middlemouse.contentloadURl] is about opening an URL from the content area in a new tab
*[http://kb.mozillazine.org/middlemouse.scrollbarPosition middlemouse.scrollbarPosition] is about middle-clicking on the scroll bar to jump to a specific position.

Parental Controls are so user un-friendly: can't open yahoo e-mails

I picked the parental controls option where I have to approve individually each site they go to. As my kid goes to his yahoo e-mail, I have to approve each time he clicks--entering his password, opening a mail, etc. THen, opening a message, it says, error--file content not found. Isn't there a way to allow for regular yahoo e-mail usage with parental controls?

I had the same problem too.
I searched by using bing.com (fortunately MS search engin has helped me )
I found a archived post https://discussions.apple.com/message/11061084#11061084
I did what Carolyn said and I also checked the PeerGuardian app
but I don't think it's because of this app that my connection wasn't possible, because I rarely use it.
Et voilà, everything works now.
I'd like to thank Carolyn and Rave for allowing me to do not format my dear iBook G4 that I haven't formated for over 3 years!!! (I've done the whole backup of my iBook)

How to get new company code and controlling area in SRM

Hi SDN,
we are on SRM 5.0.
Our finacial experts want to implement a new company code and controlling area.
In SRM I can set up a new company code easily in ppoma_bbp and import a new plant from backend for the new company code.
When testing in EBP I get the error: "company code xyz not available in controlling area zzz"
So I need to import the new backend controlling area, too. How can I get the second controlling area in SRM?
Thanx for help,
matthias

Hi Muthuraman Govi and Sanjeev,
in fact I can see in backend in transaction KS03 (show cost center) there in the F4s, which comp.code + controll area combinations are valid and have indeed cost centers assigned.
So I have a new valid comp.code and a new valid cont.area.
The new comp.code belongs to the new contr. area.
In SRM I set the BUK attribute as described by Sanjeev (I had that already done). Still, if it is like you say, why do I get an error in EBP when trying to buy products from the new plant in the new company code...
Is there any more config.work necessary in backend or SRM?
kind regards, matthias

Can We Two Different Credit Control Area to 1 company code using cross comp

Can We Two Different Credit Control Area to 1 company code using cross company code assignment.Tried but giving error at the time of bill release.Experts Can you help?

Hi,
It is not possible to have more than one credit control are for a single company code.

Extend a customer to a new company code (IDoc DEBMAS06)

Hi,
I'm experienceing problems when I try to add company code data (segment E1KNB1M) and sales data (segment E1KNVVM) to an incoming IDoc of basic type DEBMAS06. The customer is to be extended into two company codes and correlating sales areas.
I have implemented notes 802008 and 895885 and now I get the error message "No batch input data for screen SAPMF02D 0310" when I check in WE02.
I have narrowed down the problem to billing details on sales data. The problem is that the field account assignment group (KNVV-KTGRD) is emptied on the last run of sales data processing. The value is there earlier but then vanishes mysteriously. Has anyone a tip on how to get around this problem?
I would most apprechiate any help in this matter.
Best regards,
Fredrik Skild

Hi Muthuraman Govi and Sanjeev,
in fact I can see in backend in transaction KS03 (show cost center) there in the F4s, which comp.code + controll area combinations are valid and have indeed cost centers assigned.
So I have a new valid comp.code and a new valid cont.area.
The new comp.code belongs to the new contr. area.
In SRM I set the BUK attribute as described by Sanjeev (I had that already done). Still, if it is like you say, why do I get an error in EBP when trying to buy products from the new plant in the new company code...
Is there any more config.work necessary in backend or SRM?
kind regards, matthias

Different fiscal variant for same controlling area

Hi,
as my client requirement is having 3 company codes two having same fiscal year variant another having different fiscal year for legal requirement operating under same same county.
i have maintain all the setting for the 3 company codes but .
but when i enter to maintain controlling area OKKP.
system is throwing following error.
Differing fiscal year variants: V3 - ZP
Message no. KT297
Diagnosis
Fiscal year variant V3, controlling area SQRE, does not agree with fiscal year variant ZP, company code 3000.
The following entries must agree:
u2022 Same number of posting periods (the number of special periods may vary)
u2022 Same period limits
Procedure
Ensure that the fiscal year variants of the controlling area and the assigned company codes agree. If necessary, maintain the fiscal year variants.
Please suggest me how to proceed further in this case.
thanks
kareem

Hi Kareem
What you are doing is not correct
All comp codes under the Contrr Area must have same FYV and same Ch of accounts
1. Go to IMG and assign same FYV to the 3rd comp code
2. Go to IMG > FI (New) > Global Settings > Ledgers > Define and Activate Non-Leading Ledgers
Here, activate parallel ledger for this 3rd comp code and assign the other FYV in the parallel ledger
Also maintain the Doc No ranges for parallel ledger because your FYV will be different between Main and Parallel ledger
br, Ajay M

De activation of Controlling Area

Hi,
We have got a situation that we need to de activate the existing controlling area and create a new controlling area as per the mutual agreement between our co & the client.
and we have got 1:1 ratio between controlling area & company code
Now the system will not allow me to delete the company code assignment from the controlling area as the master data exists for this particular company code.
how do i proceed with this kind of situation.
My concerns are
1. How do I assign the company code to a new controlling area which has already been assigned to a particular controlling area.
2. Now if i go with the new controlling area which i have created then how does the system respond to the old open item data which has been entered for old cost centres,profit centres.
What will happen when i start clearing this transactions how does the system responsd to this kind of situations.
Kindly advise
Regards
Sunil

Hi Sridhar,
Thanks for your prompt response but I have 2 queries.
1. Will the system allow me delete the master datas when there is transaction data which exists in the masters for which we want to delete.
2. Secondly what will happen when i try to clear the open item which have been booked under a particular cost centre and profit centre which were assigned to my old controlling area and when i start clearing the old items with the new controlling area activate how does system respond to it.
Will it allow me to clear these transactions/allow processing of the old data which had been fed in the old controlling area.
Plz help me out in this.
Regards
Sunil

Impact of new Company Code in BW

Hello All,
We are creating a new Comp Code in FI system. & need to reflect this Comp code in BW side as well..
We will be extracting the master data and the transaction data as and when postings are done..
My query is:
Is there any special care to be take while extracting the new Company Code? or will it be a similar process to adding the new GL accounts from the ECC system?
Regards
Sneha

Hi Sneha,
There would not be any chnages in the data load ,but in our project we have a filter in DTP to push few company code to particular cube ,this was our requirement and in few we filter at the Query level.
But you need to consider, if there is any currency attached
to it ,if yes then how the currency conversion happens for the new company code.
rgds
SVU123

Is new Controlling Area reqd if New Comp Code is opened with diff Currency

Similar Messages

Maybe you are looking for