ISO code 3 character - usage in SAP
Hello experts,
There is field "ISO code 3 character" which can be customised under t-code : OY01 [alternatively - SAP NetWeaver >> General Settings >> Set Countries >> Define Countries in mySAP Systems ('New Entries')]
It possibly can be entered in transaction OY07 also.
Can anyone tell about its usage in SAP? Once this is entered in customisation, where is this field available for entry/or where does this field show up? (e.g. once document type is configured, it is available for entry in FB01 header data/once trading partner is configured, it is available for entry in vendor master data)
Thanks and regards,
Sudip Lahiri
Hi,
refer below thread might be useful
[Problem with <SOURCE_FIELDS> in BI 7.0;
Thank,s
Similar Messages
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For the ISO code TRY there is no unique SAP currency code for ALE
Hi,
I was trying to download cost centres from FICO to SAP HR via BD17.
These are Turkish cost centres.
I received an error: For the ISO code TRY there is no unique SAP currency code for ALE
What is missing and how can it be fixed? I guess it is sth on ALE side so probably requires some config from Basis?
Or correct me if I'm wrong.
Thanks in advance!
Monika.Hi satya,
Not sure if this might help ... check out this OSS note "Note 313772 - Performance problem in CURRENCY_CODE_SAP_TO_ISO"
Regards
Genie -
For the ISO code there is no unique SAP currency code for ALE
While entering in incomming invoice , we got this error message.
"For the ISO code there is no unique SAP currency code for ALE" .Any idea what this error is related to ?
Thanks
SNHi satya,
Not sure if this might help ... check out this OSS note "Note 313772 - Performance problem in CURRENCY_CODE_SAP_TO_ISO"
Regards
Genie -
ISO code 0 is not correct in the VAT registration number
Hello everyone!
Where can I adjust this error message so that I can make it as a Warning only? Thank you.
Message No. AR191 -- ISO code 0 is not correct in the VAT registration numberDear Marlon
Goto
IMG>SAP Netweaver>general setting>set countries>Define Countries in mySAP Systems>select the coutry and double click on it>u will get properties tab under which ISO code is defined. Here u have to enter country name in ISO CODE and ISO code 3 char [enter the relevant 3 char as per your country.
Also check Set Country-Specific Checks--> double click on country and check the length and checking rule (ex vat reg no)
Hope your problem will be resolved
Regards
Sandeep Bhowmick
Edited by: Sandeep Bhowmick on Sep 29, 2009 12:00 PM -
Dealing with error:AR191-ISO code in VAT Registration Number in Cust Master
Hi,
While creating a Customer Master, user wants to enter a VAT Registration number (in the control data tab) which begins with a country code(ISO code) that is not the country code of the company code for which the customer is created.
As a standard practice, system prevents this throwing error AR191 suggesting that ISO Code not correct in VAT Reg. number
Is there any way by which we can still allow user to enter a VAT registration number of his choice & requirement, which is not beginning with the ISO code of the country in which company code exists
See example below:
Country of Company Code XYZ :UK
Customer Created in this company code should ideally have VAT Reg. Number starting with ISO code for UK but user wants to have a different VAT Reg. Number used which is not starting with ISO Code of UK.
Is there option available in SAP by means of which we can deactivate this check?
In the configuration for u2018set country specific changeu2019, we can select options based on the length of the VAT Reg. Number and itu2019s formatting but how can we get rid of the check on ISO code?
Thanks in advance
Regards,
BMThe length of the VAT number, which is important for this check,
is stored in field UINLN.
If the check comes across an invalid format, an incorrect country key, or an incorrect check digit, the exception NOT_VALID is triggered, and an error message is sent. If the check runs successfully, nothing will be drawn to the attention of the user.
The check rules are stored in table T005 in the field PRUIN.You can deactivate the following rules.......
1 Maximum value length, without gaps
2 Maximum value length, numerical, without gaps
3 Length to be kept to exactly, without gaps
4 Length to be kept to exactly, numerical, without
5 Maximum value length
6 Maximum value length, numerical
7 Length to be kept to exactly
8 Length to be kept to exactly, numerical
9 Check against country-specific edit format
10 Deactivate Postal Code Check for USA
Please do this.
Regards,
Dhrubashis De -
BC SETS creation and usage for sap mm point of view
Hi All,
Need Information About BC SETS creation and usage from sap mm point of view.
Thanks in advance for sap mm forum guys.
Regards.
Parameshwar.Hi,
Customizing settings can be collected by processes into Business Configuration Sets (BC Sets). BC Sets make Customizing more transparent by documenting and analyzing the Customizing settings. They can also be used for a group rollout, where the customizing settings are bundled by the group headquarters and passed on in a structured way to its subsidiaries.
BC Sets are provided by SAP for selected industry sectors, and customers can also create their own.
When a BC Set is created, values and combinations of values are copied from the original Customizing tables into the BC Set and can be copied into in the tables, views and view clusters in the customer system. The BC Sets are always transported into the customer system in which Customizing is performed.
Advantages of using BC Sets:
1. Efficient group rollout.
2. Industry sector systems are easier to create and maintain.
3. Customizing can be performed at a business level.
4. Change Management is quicker and safer.
5. Upgrade is simpler.
To create BC sets follow the below step:
Choose Tools ® Customizing ® Business Configuration Sets® Maintenance in the SAP
menu, or enter the transaction code SCPR3 in the command field.
Choose Bus.Conf.Set ® Create. -
Best practices / preferred usage of SAP standard (delivered) roles
Dear Experts,
When going about designing roles for a new system, what is the preferred usage on SAP standard/delivered roles? I was thinking of using them as a "base", then tweaking auth objects here and there to make the roles work but the more I work with them, I find it may be better to create roles entirely from scratch. A lot of the time, I find a lot of inactivated auth objects or objects that seem to not really be needed when looking at the t-codes offered in the menu (S_TCODE).
In that case, I figured it might be cleaner if I started creating roles and adding t-codes via the Menu and maintaining only the auth objects that are proposed in PFCG (and adding a few if necessary).
Do people typically build their roles around these the standard SAP role set or is it preferred to create your own and only use the SAP standard roles as reference (i.e. the t-codes offered in the menu, etc.)?
Thanks for any insights!> When going about designing roles for a new system, what is the preferred usage on SAP standard/delivered roles?
Those are provided by SAP as a reference so that you can consult with the Authorization Structure of a Standard Position / Task for which you are going to create your own role. For e.g. what are the TCodes, values of Objects should be given to users for their tasks.
I was thinking of using them as a "base", then tweaking auth objects here and there to make the roles work but the more I work with them, I find it may be better to create roles entirely from scratch.
Absolutely! Please do not use SAP delivered roles for you use and also don't try to alter any values.
A lot of the time, I find a lot of inactivated auth objects or objects that seem to not really be needed when looking at the t-codes offered in the menu (S_TCODE).
>
> In that case, I figured it might be cleaner if I started creating roles and adding t-codes via the Menu and maintaining only the auth objects that are proposed in PFCG (and adding a few if necessary).
>
> Do people typically build their roles around these the standard SAP role set or is it preferred to create your own and only use the SAP standard roles as reference (i.e. the t-codes offered in the menu, etc.)?
>
Yes.. as reference.. as you say..
Regards,
Dipanjan -
Error: "COUNTRY CODE HAS NO ISO CODE"
Dear All,
i am getting this error while doing Invoice Verification of Purchase in MIRO
plz help me.
thanks,
RPHi RP,
To assign the ISO code for a country, proceed as below.
SPRO>IMG>SAP NetWeaver>General Settings>Set Countries-->Define Countries in mySAP Systems.
Selct your country code and see the details. In details page you can assign the ISO codes.
Regards,
Madhu. -
Getting No measurement unit is assigned to ISO-Code in BAPI_SHIPMENT_CREATE
I have been entering all the required value in order to create a new shipment number linked to a delivery number and am getting the return: No measurement unit is assigned to ISO-Code SEC
Could someone please help me or guide me in another direction to create a shipment number?
Thank you in advanceThx for the fast reply.
I sent an OSS to SAP and they replied with this:
If there is a different order price unit in the purchase order, the
fields Quantity in order price unit (PO_PR_QNT) and Order price unit
(PO_PR_UOM), or Order price unit in ISO code (PO_PR_UOM_ISO) must be
filled as well.
As in your case, 'Order Unit' and 'Order Price Unit' may not the same,
you need to input the above mentioned fields as well.
Can someone tell me where are the fields mentioned above? None of the parameters have these fields.
Thanks in advance -
Hi
There are 5 countries(eg, BL,UN,EU) maintiained in the country list table (V_T005) with no ISO code associated with it. We are integrating SAP and Ldap and since these countries have no ISO code associated with it the Idoc generated are having errors.
Is it ok if we delete these country field in SAP. Will it have any impact on any other data.
Valuable inputs from HR consutlants are inivited.
Regards
Sasha.Dear Sasha,
Please check out note 1164216 :
<< In a customer system the country table can be adjusted specifically for the customer. The customer entries are not
overwritten by an SAP upgrade. >>
And also you will find in this note an attachment with all the iso code supported by SAP. You will then have to create these entries.
Hope it helps,
Christine -
Dear Experts,
In SAP, ISO Code "PCE" already maintained for UOM Pieces (PCS) and already we've created lots of material which base UOM is Pieces (PCS). Can I change ISO code as PS instead of PCE ?
Is it possible?
If I change it in SPRO>SAP Ref. IMG>SAP Net Weaver>General Settings>Check Unit of Measurements>ISO Code Tab or in Unit of Measurement Tab then what kinds of problem we will face??
Thanks in advance.
Best Regards.
Ripon Kumar PaulMany Thanks for your suggestion.
-
Deactivation Impact of ISO Code and Vehicle country key
Hello All,
We have a requirement to use the BSEG-KIDNO in accounting document line item. This field has to do some calculation by using Validation exit. This calculation works fine except for certain countries like Sweden(SE), for which some standard function module is triggering. On further research we have found that by deactivating the country specific checks( Vehicle country key and ISO code) we can deactivate the standard function module and make our validation exit work. This can be acheived by making blank for "Vehicle Country Key" and ''ISO Codeu201D in OY01 (IMG--> General setting --> Set country --> Define country) for Sweden.
Could you please explain what will be the impact in other areas by deactivating ISO code and Vehicle country key in OY01.
Appreciate your reply.
Thanks in advance.
PrasadHi Prasad,
You should not remove them since
ISO
The entry is used in countries of the European Community to check the
VAT registration number (VAT reg.no.). You can store the VAT
registration number in the master record of a customer or vendor, or for
the company code.
The ISO code is used as the country key when exchanging information via
EDI. You must therefore specify the ISO code for each country in this
field if you use EDI.
The ISO code also controls which additional specifications are relevant
for a company code. You can always only enter the additional details
which are relevant for the company code country or for all countries.
The assignment to the country takes place via the ISO code.
Vehicle country key
The vehicle country code is a standard key worldwide. It does not depend
on the country in which the SAP System is installed.
The key is therefore used as a basis for accessing country-specific
check routines. Furthermore, it can also be used as a supplement to the
postal code.
This key should be specified for all entries in the country table.
Can you check the OY17 setting under the Further Checks Bank data check box for working Country and Sweden?
Reg
Vishnu -
New Unit of measures & ISO codes
Hello,
We are currently trying to create some new unit of measure in our system which will be used in QM module and are very specific. For this reason, we can't find any corresponding ISO code in our SAP system. SO we have a few question about this point :
1) Could you tell us which UoM is ISO or not among the above list ? For ISO UoM, could you give us the corresponding 3 digits code (field T006I- ISOCODE) we will need to use to create them into our system?
o AE : Amylogram Equivalent
o °BX : Brix Degree
o Cfu/m3: Colony Forming Unit per m3
o IU/kg : International Unit per Kilogram
o meq/kg : Milli Equivalent per Kilogram (WHO-TEQ)
o µg/100g : Microgram per 100 grams
o mL/100g : Milliliter per 100 grams
o pg WHO-TEQ/g : Picogram per Gram
o g/mL : Gram per Milliliter
2) Is it possible to add some new ISO codes in this SAP standard table (T006C)? On your side, do you update the content of this standard table (update of the content of the standard table) and dispatch it to your customer?
3) Do you have a website or SAP transaction referencing the entire official ISO codes you've registered?
In this website link(http://wiki.sdn.sap.com/wiki/display/SI/UnitofMeasurerelatedsettingsinSAP), you are redirecting us to an ISO reference website in part I.2.(http://www.unece.org/etrades/codesindex.htm ) which is not working anymore
Thanks in advance for your help.
Best regards,
Pierre AlauzetHi
you can create new UOM but you have to check whather std are available at CUNI.
if it is.. you can create
please go through these links..
http://help.sap.com/saphelp_45b/helpdata/en/c6/f83bb94afa11d182b90000e829fbfe/content.htm
Create Unit of measurement (MM)
Create a new units of measure KG/cm2...
How to create new unit of measurement
You can add Iso codes also.... for that please go through the following link..
How to add an iso code to table t006i
Thanks.... -
ISO code Configuration for new UOM creation
Hi gurus,
have a Technical query.
I am configuring UOM's in SAP. For this I need to give ISO Code value as well.
To configure ISO code values -> the SPRO direct links are not working...I tried with few more other links.. but nothing is working out.
Could you pls tell me the tcode for configuration of ISO code for UOM? The ISO code values are stored in table T006J.
Please give me your valuable sugestion
Regards,
Anbuuse tcode CUNI.
here u can create new ISO code by selecting ISO codes tab
reports,
indranil -
Hi ,
We made change to ISO code of UoM and it is set as primary key. After changes the system was giving error for the new ISO Code with Idoc not getting triggered.
Please suggest how to proceed and solve the issue.Hi,
Please go through the following link, it might
http://wiki.sdn.sap.com/wiki/display/SI/UnitofMeasurerelatedsettingsinSAP
Regards
Shailesh
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