Ledger Assignment to Company code

Where do we assign Non-Leading ledgers to company code

Dear,
Use below path.....
SPRO>Financial Accounting (New)>Financial Accounting Global Settings (New)>Ledger>Define and Activate Non-Leading Ledgers
In the pop up enter the non leading ledger......then you will map the company code and the currency...
Regards,
Chintan Joshi

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Changing plant assignment to company code

Hi,
Need your help urgenly!!!
We have a plant AXXXX assigned to company code AXXXX over a year and we have number of open PO's , GR's and delivery etc for this plant and now we want to change the assignment as plant AXXXX to be assigned to company code BXXXX.
Here i want to know the impact on MM as well as FI point of view for changing the company code assignment for the plant.
Regards
Mariappan V

Despite of the fact that OX18 allows it technically to re-assign a plant to another company than before (it must be possible as anybody can make errors which may need to be corrected), I personally would not do this for a plant which was already active. At least I would ask SAP directly for advice.
e.g. if you have stock in this plant, then the stock value will not automatically transfer from company A to company B's General ledger, just because you reassign a plant in OX18.
A purchase order has as well the company code mentioned in the header data. And there are several error messages that may come up when changing those purchase orders after a reassignment, as this company code conflicts with the new company code.

Error--Control indicators not assigned to company code

While creating PO in IDEAS following error is coming.
"Control indicators not assigned to company code"
Pl . suggest the remedy,
Thanks a ton,
Regards,
NB

Goto T code OKKP select your co.code on left side click on Activate components.
in first tab " activate components" activate cost center , order mgmt, comm mgmt etc and save it.
Reward if useful;
Rgds
GIrish Kavital

Issue in Assignment of company codes to controlling area TKAO2 and OKKP

Hello Gurus,
I configured company code and controlling area in development client and transport to Testing client.But in QA client I can see in the Table TKA02 and respective assignment of company code to controlling area .But if I am checking in TCode OKKP and selecting Controlling area and checking the company codes assisgment there is no asssisgmnet. is this issue relating to transport as I am FICO consultant not geting solution.
This issue pertain to only one controlling area other controlling area with there company code assignment is correct.
Thanks a lot
Edited by: Manu Rathore on Apr 7, 2011 8:56 AM
Edited by: Manu Rathore on Apr 7, 2011 8:58 AM

Hello Balaji,
But I transport everything through one transport request and I haven't maintain any sequence.can this issue be due to mine non maintaining of sequence in transport request or something else?
if so How to solve it.
Many Many Thanks
Manu

Error as no calculation procedure assigned to company code

Dear Member,
I am SAP hr Fresher, Im practising in IDES,
When i create Personal Area iam getting
Error as no calculation procedure assigned to company code???
What should i do???????
Help me out experts.......
Thanks
Jose

Please execute t-code OX02 and assign your company code to the country in which it exists.
Hope this helps,

Personnel area without assigning to Company code.

Hi All,
Can you let me know the scenario where it is not mandatory to assign a company code to the personnel area ?
Also, is it possible to configure SAP HR for a personnel area in such a situation?
Thanks & Regards, Swapnil Mishra

Hi Swapnil,
I think assignment of Personnel Area to Company Code is required when SAP HR-Payroll results are posted into Accounts, means it is required for integration of SAP HR and SAP FI. Also you will find a feature 'PPMOD' used during accounting posting also use BUKRS in decision tree.
Regds.
Suman

Error " material is not assigned to company code" How do I

Hi
Guys I am getting the error
" material is not assigned to company code" How do I solve it?
Thanks
samuel

hi samuel,
this error is due to the fact that you must have assigned the plant to this material and that plant is not assigned to your company code. or the other case may be the organisational levels whic you have maintained in which you enter your sales org. check if that sales org is assigned to your company code.
in short chec all the assignments related to your enterprise structure.
Regards,
Archit

Unable to assign multiple company code to a controlling area in PPOME

Hi Experts
In PPOME I was trying to assign multiple company codes under 1 controlling area in account assignment. e.g. ABC is the company, its 2 company codes, ABC1 and ABC2.
In PPOME when I am assigning the root org unit (ABC) with controlling area ABC1 and company code ABC1, it hierarchially inherits the below structure.
Whereas when I want to change the company code for ABC2 orgunit, it doesnot give the provision to change. It hierarchially inherits the root org unit structure.
I have tried to differentiate it by creating different costcentres for different companycodes, but that also doesnot help to fulfill the need.
Please help me to solve the issue as early as possible.
Warm Regards
Anwi

Hi Rajdeep
The same function can be handled from PPOME also, because in case of assignment of enterprise structure components with org structure components we use IT 1008.
However, if yours process is followed, then also I am unable to change the COMPANY CODE. Rest can be well taken care of.
Cheers
Anwi

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

New tax code assignment to company code (sales module)

VAT % IS CHANGED TO 14% FROM 01.04.2011.
NEW TAX CODE IS CREATED BY COPYING EXISTING ONE AND THROUGH THE PRICING CONDITIONS THE VALIDITY IS CHANGED TO OLD CONDITION AS 31.03.2011 AND FOR THE CODE IT IS MAINTAINED FROM 01.04.2011.
HOW TO ASSIGN THIS NEW CODE TO COMPANY CODE?
PL HELP
Rgds,
Parijatha

Hi,
Tax code is not going to be assigned to company code.Tax code will be created for a country.
Condition records will be maintained by using this tax code or percentage/amount will be determined for this tax code which is maintained by using the T.code FTXP.
Regards,
Krishna.

Assignment of company code to the Equipment.

Hi All,
I am new-able in sap pm please guide me.
During creation of Equipment why we are assigning the Company Code, if plant is already assign.
What is the need of company code.
Thanks & Regards,
B.K.Pathak.

You will not assign the company code manually. Once you assign Maintenance plant, system will copy from the Enterprise structure configuration.
To validate the usage of company code in equipment master:-
Asset numbers will be assigned to company code. These assets are created against company code only.
Cost centers will be assigned to equipment. Cost centers are created against company code / controlling area.
To validate the Asset & Cost Center entries in Equipment master, company code should be available in Equipment master.

Removing number assignment across company code

Hi all,
I'm new to FI-AA and am wondering if it's possible to remove the number assignment across company codes in the section "Change View "FI-AA: "Assignmt. to company code providing number range" ?
I've tried leaving the column "No.CoCd" blank as there isn't any delete icon available to remove the assignment but the system will then prompt me to fill in all required fields.
thanks
jazreel

Hi Bernhard,
thanks for the reply
It just prompts me to fill in the required fields (message no. 00055), no other error messages.
It's the same even after i try to save the changes.
regards
jazreeel
Edited by: jazreeel on Jan 10, 2011 3:43 AM

Assignment of Company Code to Controlling Area

Hi All
Please see if you can help me out.
I am working on a Singapore project.
I have 4 company codes say 2000,3000,4000,5000 which have been assigned to a company SGSS.
Then I created a controlling area S001.
I successfully assigned Company Codes to Company & Company Codes to Credit Control Area 5100.
But when I try to assign my Company Codes to Controlling Area S001, the system throws a problem saying,u2019 Data in Company Code 2000 is not maintainedu2019.
I have maintained all the data in Company Code 2000. But as per my knowledge we donu2019t maintain u2018currency, fiscal year variant, and chart of accountsu2019 in Company Code. All these fields are maintained in u2018Controlling Area S001u2019.
__Data in company code 2000 is not maintained.__
__Message no. KT294__
__Diagnosis__
__Assignment control requires that the currency, fiscal year variant, and chart of accounts are all maintained in the company code. At least one of these settings is not maintained in company code 2000.__
__Procedure__
__Complete data maintenance in company code 2000. Only then can you assign company code 2000 to controlling area SG01 possible.__
Please see if anyone can bring some light on thisu2026..
Thanks & Regards

Hello,
You need to fulfill two basic rules to assign two or more
Company Codes under the same controlling Area:
Operating Chart of Accounts shall be the same for all
     Company Codes.
Fiscal Year Variant shall be same for all Company
     Codes.
       However, the fiscal year variant in the controlling area and the company codes
       can have different number of special periods. The number of posting periods
       must be the same.
Please recheck that you have fulfilled these.
Regards,
Ravi

Unable to find company code in assignment of company code (OX19)

Hi,
Please advice me why I am unable to find the newly created company code in assignment of company code (OX19).
TQ

Hello
Comapnay code can be assigned to one controlling area only, so this might be assigned to some other CO Area, check the table TKA02, you can see that.
Before you can delete the assignment, you must delete all master data in controlling area ALMA referring to company code you want assigned.
Regards
Dinabandhu

Profit center assignment to company code

Hi,
We have 1 controlling area & 3 company codes A, B & C. We are restructuring Cost Centers & Profit Centers for company code A. Out of the 3 company codes, B has no separate profit center standard hierarchy. The cost centers of B are currently assigned to profit centers of A.
Now that we are changing all the cost centers & profit centers of A, how do we deal with the cost centers of B which are assigned to the old profit centers of A?
If I try to change the master data of Profit centers of A to exclude the company code assignment of A & only have company code assignment of B so that the cost centers of B are the only ones assigned to old profit centers of A, system throws an error saying that :
Cost centers assigned to the profit center are contained in the company code in question.
Procedure:
    Remove the existing assignment between Cost center **** and profit
    center ***. Note that other assignments might exist, which you will
    also have to remove before you can delete the profit center. For an overview of all existing assignments, use the assignment monitor.
Is there any other solution to this? Can the Profit center assignment to company code be time-dependant?
Or will we have to keep the old profit centers of A unlocked for cost centers of B & use some validations to prevent posting of Compnay code A transactions to old cost/ profit centers.
Regards,
Sangeeta

Hello,
We are having the same issue. Would you please advise what solution you used to correct this.
Thanks,
Jordan

Ledger Assignment to Company code

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