Master tables of company code and fiscal year

Hi All,
       what is the master table of company code in FI.
Thanx
Amruta.

Hi Amruta...
<b>ACCOUNTING document SEgment</b> :   BSEG
<b>COMPANY CODE : BSEG-BUKRS.
FISCAL YEAR          : BSEG-GJHAR</b>
Hope this helpful..

Similar Messages

  • Need to download the data from BSEG based on company code and fiscal year

    Hi All,
              Please suggest me the solution to download the data from BSEG based on company code and fiscal year. As data in BSEG for the fiscal year2009  is 27 lakhs (= 2.7 million) for the specified company code.
    <removed>
    Thanks & Regards,
    Koti
    Edited by: Thomas Zloch on Mar 26, 2010 4:28 PM - please use English metrics only!

    May I ask what you mean by solution?  You can download from SE11, but where are you going to store 2.7 million rows and what tool are you going to use to store it?
    You probably need a (small) program that extracts what you want, then opens a dataset in an appropiate server-system folder, and transfers the data rows to the dataset as fixed-length or tab-delimited file.  It's been done many times, so suggest that you search.

  • Document number in company code and fiscal year has already been

    Hello,
    While doing a PGI of a delivery in VL02N transaction, I am receiving a dump with the above message in the subject.
    Short text of error message:
    Document number 6200 4900000020 2010 was already assigned
    Long text of error message:
    Diagnosis
         Document number 4900000020 in company code 6200 and fiscal year
         2010 has already been assigned.
    System Response
         Termination of processing.
    Procedure
         Check document number range 49 in company code 6200 and fiscal year
         2010 and correct the number range status if necessary.
    I am not sure of the way the number range clearing in SM56. I need to know the object and subobject for the delivery number for the same.
    Does anybody knows about it ?

    What would be the object and subobject for a delivery number entered in VL02N transaction ?
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    Please help me with the same.

  • You cannot post to asset in company code 0001 fiscal year 2009

    Hello,
    I am receving subject mentioned  error when I am posting asset to fixed asset. Please advise me  to rectify the same. I tried AJRW but couldn't succeed.
    Regards,
    Prashant

    HI
    Is your company code - 0001? since generally it is standard SAP company code and system would give such error untill you will execute any of the asset report or transaction with your correct chart of dep and company code, like AS02, if you will try to display any of the asset with your company code , then next time it will allow you to do the transactions.
    Further if your company code is 0001 and error is related to your company code only , then please run AJAB for the year 2008 (since you want to post in 2009) in test run and in foreground, it will give you error log , if anything is preventing year close.
    Complete the tasks of the year 2008 and close it , open the new year 2009 by AJRW.
    Also check the FI period if you are acquiring assets from MM then also check MMPV, all should be open for your desired posting date.
    Cheers
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  • Addition of a field in vendor master table at company code level

    Hi Champs,
    My requirement is to add a field in LFB1 table.
    I have added the field in the table using append structure, that was fine.
    I need to add the same for input/output on the screen 215 of program SAPMF02K (for the screen of Payment transaction Accounting at company code level).
    As far as I know there are only screen enhancements for Vendor master(no screen exits). The screen enhacements are  "Prepare Modification-Free Enhancement in Vendor Master Record". But using that i need to create a subscreen, but in my requirement I need to add the field on the same screen.
    Is there any solution for that???
    Please let me know if my doubt is not clear.
    Regards,
    Nishant

    Hi Krish,
    I am not able to find the screen exit for my requirement.There is only screen enhancement for Vendor master.If you have any idea of the same pls let me know.
    I am ok with the solution that i need to change in the standard screen using access key,  but do i need to code anything in the PAI or PBO of the screen or it will be taken care automatically. Details of the program and screen is already given.
    Thanks
    Reagrds,
    Nishant

  • You cannot post to asset in company code 1000 fiscal year 2011

    please help in this regard

    Hi,
    The Asset Master which you are using might be for the year 2010.
    So you need to take different Asset No or if you want to continue with same ask your FI guy for that Issue.
    He will activate it for year 2011.
    Regards,
    Rahul Patil.

  • How to calculate no.of records for a specific company Code and Transaction

    Hi All,
    Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate  in an output table displaying that these many records are present for this company code and Transaction code.
    The table is having the data like this:
    LOB   TRAN CODE    COUNT
    X1                             1   
    X1                              2   
    X1                              3   
    X1                              4   
    F1   NB                      5   
    F1   NB                     6   
    F1   NB                     7   
    F1   NB                    8   
    F1   NB                    9   
    F1   NB                    10  
    F1   NB                    11  
    F1   NB                    12  
    F1   NB                     13  
    F1   NB                     14  
    F1   NB                     15  
    F1   NB                     16  
    F1   NB                     17  
    F1   NB                     18
    F1   NB                    19  
    F1   NB                    20  
    F1   NB                   21  
    F1   NB                   22  
    F1   NB                   23  
    F1                          24  
    F1                         25  
    F1                         26  
    F1                         27  
        In the above table there are totally 27 records,where as the no.of records with F1 as company code and NB as transaction code are 18..so i have to display like F1 NB and 18 as one record as output.
    Thanks and Regards,
    Johny

    You can go for Control Breaks for your requirement.
    First sort the internal table by company code and transaction. Declare a counter variable.
    Now loop the internal table and increment the counter variable. within the loop use AT END OF tcode.......ENDAT. Within the control break append the counter variable as well as the company code and tcode to some other ITAB and clear the counter.
    This will give you the total number of records for a combination of co code and tcodes.
    This will be a good reference for your requirement. What I am doing here is, for each Vendor i am calculating total number of deliveries and amounts for that vendor. For every new vendor i am writing the ouput on to a list and clearing the counter variables.
      LOOP AT t_vend_prod_grp INTO fs_vend_prod_grp.
        w_total_delv = w_total_delv + 1.
        w_total_amt = w_total_amt + fs_vend_prod_grp-dmbtr.
        AT NEW matkl.
          w_mat_grp = fs_vend_prod_grp-matkl.
    * To display the material group and the header texts for the data
    * grouped by material group and vendor.
          SKIP 1.
          WRITE:  text-mtk  COLOR COL_HEADING
                                  INTENSIFIED,
                / w_mat_grp COLOR COL_NORMAL
                                  INTENSIFIED OFF.
          SKIP 1.
          FORMAT COLOR COL_HEADING ON INTENSIFIED.
          ULINE  1(54).
          WRITE:/ sy-vline,
                2 text-ven,
               12 sy-vline,
                  text-dlv,
               26 sy-vline,
               38 text-amt,
                  sy-vline,
               46 text-cur,
               54 sy-vline.
          ULINE /1(54).
          FORMAT COLOR COL_HEADING OFF INTENSIFIED.
        ENDAT.                             " AT NEW MATKL
        AT END OF lifnr.
    * To display the actual data for the grouping based on Material group
    * and Vendor.
          FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
          WRITE: / sy-vline,
                 2 fs_vend_prod_grp-lifnr COLOR COL_KEY,
                12 sy-vline,
                   w_total_delv,
                26 sy-vline,
                   w_total_amt CURRENCY text-usd,
                   sy-vline,
                46 text-usd,
                54 sy-vline.
          FORMAT COLOR COL_NORMAL OFF INTENSIFIED OFF.
          CLEAR: w_total_amt,
                 w_total_delv.
        ENDAT.                             " AT END OF LIFNR
      ENDLOOP.                             " LOOP AT T_VEND_PROD_GRP

  • Automatic creation of Company Code and Sales Area Data for Customer Master

    Hi,
    We have a organisation structure setup with multiple company codes and sales areas.
    A customer will be created using VD01 via the Sales Order VA01. Because the customers are created using VD01 we need to automatically extend the customer for the various company codes and sales areas. The data on these views will be populated using reference customers.
    Any recommendations on the best approach (technically) to auto extend the customer master would be appreciated.
    I'm reluctant to use BDC's because of performance. We are in a Retail environment.
    Thanks in advance
    Craig

    The sample code has been taken from the SAP notes - in which have the affected as outlined in the example.
    The codes does not do what my requirements are, which is to identify the next available number in isolation of the BP type.

  • Which table will give vendor master details per company code per purchase o

    Which table will give vendor master details per company code per purchase organisation that is all details available in XK03?

    hi
    Check T code MKVZ
    Or table LFA1
    Vishal...

  • Which table contains both company code and Plant

    HI,
    Which table contains both company code and Plant?
    which table contains Purchase requisition number and Company code?
    Please help me.

    plant and company code <b>marc</b>
    MANDT     MANDT     CLNT     3     0     Client
    MATNR     MATNR     CHAR     18     0     Material Number
    WERKS     WERKS_D     CHAR     4     0     Plant
    Purchase requisition number and Company code in <b>ekpo</b>
    MANDT     MANDT     CLNT     3     0     Client
    BANFN     BANFN     CHAR     10     0     Purchase requisition number
    reward fi usefull

  • Company code and  Ship-To Party: variable values should be dynamic

    Hi,
    We have queries where we have  Company code & Ship-To Party as Variable parameters.
    While executing the report the user has to give the Variable values for both company code and ship to party.
    But when they give the company code.....in the next parameter ship to party, it has to offer values which belongs to that company code only. But here it is offering all values form ship to party., where user don't want to see the value from other company code as they have lot of values there which is causing inconvenience to the user.
    Kindly suggest me how to restrict the values at variable level.
    Thanks & Regards,
    Anand

    Hi,
    You can do that using BADI BW_BADI_F4 .
    You can use this BAdI to restrict input help for entry variables in the BI variable screen.
    Create a separate implementation for each required InfoObject.
    The BAdI is designed for multiple use.
    Restricting input help without using hierarchies
    To restrict input help for flat object lists without using hierarchies, use method Get_Restriction_Flat.
    Method GET_RESTRICTION_FLAT
    I_VNAM Variable
    I_IOBJNM InfoObject
    I_T_VAR_RANGE Table of entries on the variable screen
    I_T_COMPID Table of participating queries
    C_T_RANGE Range table with other restrictions
    C_INFOPROV InfoProvider
    C_F4_Mode F4 mode
    Entry parameters I_VNAM and I_IOBJNM return the names of the variables and the InfoObject that F4 helpwill be affected for. I_T_VAR_RANGE returns additional values from the variable screen entered beforethe call. These are returned in a range table that does not, however, return any information about variables that cannot be entered. I_T_COMPID is a list of participating BI queries.
    If there is a single InfoProvider, entry and return parameter C_INFOPROV contains the InfoProvider forthe participating queries, and can be overwritten in the implementation. Especially when you have justone MultiProvider, this allows you to restrict the input help to one of the physical InfoProviders ifyou also set the F4 mode to u201CDu201D (input help from dimension tables). The mode can onlybe set to u201CDu201D in conjunction with physical InfoProviders, as dimension values are otherwisenot available. If you reference to a VirtualProvider that is based on a data transfer process, you always need to set mode u201CMu201D (input help from master data)
    Return table C_T_RANGE is a range table of additional restrictions that can be used in the implementation.These restrictions are identical to restrictions that the system makes in the standard setting. It is therefore not possible to add to the list.
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    u2022Restrictions by the InfoObjectu2019s navigation attributes.
    For technical reasons, pure display attributes cannot be used.
    You can also make a restriction to physical InfoProviders. In this case, the input help is restrictedto the specified physical InfoProviders. Field IOBJNM in table C_T_RANGE then has to be set to 0INFOPROV.In the case of a MultiProvider using physical InfoProviders with mode u201CDu201D (input help from dimension tables), the input help is built from all participating physical InfoProviders.
    Entry and return parameter C_F4_MODE describes the retrieval method for the F4 help:
    u2022In mode u201CMu201D, the input help is built from the master data.
    u2022In mode u201CDu201D, the input help is built from the dimension tables of physical InfoProviders.
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    Restricting input help using hierarchies
    To restrict input help for flat object lists using hierarchies, use method Get_Restriction_Node.
    Method GET_RESTRICTION_NODE
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    I_IOBJNM InfoObject
    I_T_VAR_RANGAE Table of entries on the variable screen
    I_T_COMPID Table of participating queries
    C_T_HIERARCHY Table of possible hierarchies
    C_T_NODE Table with node restrictions
    C_INFOPROV InfoProvider
    C_F4_Mode F4 mode
    On the whole, this method is the same as method GET_RESTRICTION_FLAT. Instead of a C_T_RANGE, the additional node restrictions can be submitted using table C_T_NODE.
    C_T_HIERARCHY contains the hierarchies that can be used based on the existing query restrictions. Ifthis table contains multiple entries, the system uses the first hierarchy in the standard setting. In a BAdI implementation, specific entries can be removed in order to select the required hierarchy.
    Table C_T_NODE can be filled with individual nodes in order to restrict the hierarchy to the corresponding subtrees.
    All other parameters are the same for Get_Restriction_Node as described above for method Get_Restriction_Flat.
    For more information about implementing BAdIs for the enhancement concept, see the SAP Library for SAP NetWeaver, under BAdIs u2013 Embedding in the Enhancement Framework..
    Regards,
    Durgesh.

  • Company code and Account code does not exist in SKB1 while entering GL Tran

    I have created chart of accounts in the co code but getting error msg while posting entry in <Company Code>and<GL Account> transaction that entry does not exist in table SKB1. I have copied COA from existing SAP COA.
    I was able to find the solution for the following messages
    1.     Fiscal Variant not connected to company code
    2.     Open Posting Period u2013 period 032009 not open (June-3)
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    4.     Document Number not defined
    5.     No amount tolerance range entered for this company
    6.     Entry Company code no does not exist in SKB! (G/L account company master)
    7.     Company coode ZR02 is not attached to field status variant

    Hello,
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    You need to write LSMW by recording and upload the GL accounts into company code segment.
    Use the following guide for your guidance.
    ttp://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
    Regards,
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  • Funds Management and Fiscal Year Variant Change

    Hello !
    We are configuring a new fiscal year variant.
    Currently, the system is on a CALENDAR YEAR FY variant and we are doing the following:
    1. creating a shortened FY of Jan 2009 - Mar 2009
    2. new fiscal year from April 2009 - Mar 2010
    We are trying to change the FY variant for Funds Management via OF15 but receive the error FI674.
    FI674:
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    We have found oss note 719597 which details how to change the FY variant for Cash Budget Mgmt, but it does not apply to Funds management.
    I could find no other supporting documentation.
    Can anyone guide us as to how to deal with this issue?
    Thank=you !

    Hello Patti,
    The point is that it is not possible to change fiscal year variant if actual values exists.
    You are trying to do a change in January. You probably have some postings in 2009 already.
    In the area of PSM-FM there is no note like 719597 of TR-CB.
    Only if no actual values exist, this customizing change would be possible and reasonable.
    If you are doing this setting in your customizing client, you can delete the postings (please DO NOT do it if you are in production) that exist in 2009 and try again.
    SAP do not recommend to change a Fiscal Year Variant that has already been assigned to a company code and has already some postings. This may  create database inconsistencies.
    You can create another Fiscal Year Variant with the information that you want to be customize, and this variant you will be able to assign to a company code. Before you assign this new variant to a company
    code please be sure that none of the information that you already posted in this company code will be affected, this information you may review it with your consultant on-site.
    Also please review/apply note 173636, 202687, 10945, 193713, 123026, 210861 which may happen in your system.
    The fiscal period is related to the posting date via the fiscal year variant. E.g.: I you do a posting on 5.5.2009 it will be posted e.g. in period 5 for fiscal year variant 'A'. This period is not only used in the document header table (BKPF,VBRK,MKPF ...) but also in several balance table (GLT0, KNC1 ...) not only in FI but also in SD, MM, CO .... If in the new  fiscal year variant 'B' this posting date is related to another period e.g. 7 the relation between documents and Periods and balances will be destroyed.
    The problem will be enhanced if the posting-date would be related to diffrent fiscal years.
    In addition several reports in AP/AR and GL reread period-depend data by selecting the posting-date regardless of the period in the document because it's not normal practise to change the fiscal year variant of a company code.
    Some of the involved issues are:
    - FM actuals and commitments may need to be reconstructed if their period- (or even fiscal year-) assignments is changed.
    - FM actuals/commitments can not be reconstructed if fiscal year change activities have already been performed (commitment carry forward, FMJ1, FMJ2).
    - Budgeting data and assigned values may principally be concerned as well, especially if you are working with period values in budgeting.
    The change of fiscal year variant has several implications and should be analyzed very carefully.
    Please check note below for more information:
    Note 672255 Shortened fiscal year / changing fiscal periods
    I hope it helps you and good luck
    Best Regards,
    Vanessa.

  • How to get fiscal period based on date and Fiscal year?

    Hi Guys,
               Can anybody tell me how to get Fiscal period based on date and Fiscal Year or fiscal year variant?
    Thanks,
    Gopi.

    Hi,
    Please refer the code below:
    *: Report:  ZFISCALYR                                                  :
    *: Date  :  2004                                                       :
    *: Description: Demonstrates how to return the corresponding fiscal    :
    *:              year and posting period for a company code and posting :
    *:              date or posting date and fiscal year variant.          :
    REPORT  zfiscalyr NO STANDARD PAGE HEADING.
    TABLES: ekko.
    PARAMETERS:     p_bukrs TYPE ekko-bukrs,
                    p_bedat TYPE ekko-bedat.
    DATA: gd_fiscalyr  TYPE bapi0002_4-fiscal_year,
          gd_fiscalp   TYPE bapi0002_4-fiscal_period.
    DATA: gd_fiscalyr2 TYPE T009B-BDATJ,
          gd_fiscalp2  TYPE bapi0002_4-fiscal_period.
    DATA: gd_periv     TYPE t009-periv.
    *START-OF-SELECTION.
    START-OF-SELECTION.
    * get fiscal year and period - (requires date and company code)
      CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
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          companycodeid = p_bukrs
          posting_date  = p_bedat
        IMPORTING
          fiscal_year   = gd_fiscalyr
          fiscal_period = gd_fiscalp.
    * Alternative fiscal year function module
    * - (requires date and fiscal year variant code from T009 table)
    * gets first entry in fiscal year variant table (will need to choose
    * correct one from table rather than just using first entry)
      SELECT SINGLE periv
        FROM t009
        INTO gd_periv.
    * get fiscal year and period
      CALL FUNCTION 'DETERMINE_PERIOD'
        EXPORTING
          date                      = p_bedat
    *    PERIOD_IN                 = '000'
          version                   = gd_periv
       IMPORTING
          period                    = gd_fiscalp2
          year                      = gd_fiscalyr2
       EXCEPTIONS
          period_in_not_valid       = 1
          period_not_assigned       = 2
          version_undefined         = 3
          OTHERS                    = 4.
    *END-OF-SELECTION.
    END-OF-SELECTION.
      WRITE:/ 'From function module: BAPI_COMPANYCODE_GET_PERIOD',
            / 'Fiscal year is:', gd_fiscalyr,
            / 'Fiscal period is:', gd_fiscalp.
      SKIP.
      WRITE:/ 'From function module: DETERMINE_PERIOD',
            / 'Fiscal year is:', gd_fiscalyr2,
            / 'Fiscal period is:', gd_fiscalp2.
    Thanks,
    Sriram Ponna.
    Edited by: Sriram Ponna on Apr 17, 2008 8:59 PM

  • Company Code and Tax company

    Hi Experts,
                 Help me to define what's the difference between the company code and a tax company. Do we have any integration between company code and tax company. I have a scenario with a client where they have only one company code and asking me to define multiple tax companies so that the can generate the W'2 seperately based on the tax company. My concern in this was when we run the tax reporter it will look for the temse files so if we define multiple tax companies with one company code will it effect us any way when we do the w'2 from the tax reporter at the year end.
    Any help is appreciated
    Thanks in advance
    Regards,
    Raj Aitha

    Hi,
    1) Tax Cos are not assigned directly to co.Code. These are assigned to the Personnel areas (Table V_t5uop).
    2) Tax co.is assigned to a distinct Employer Identification Number (EIN) and is mapped to a BSI tax company for tax calculation purposes.
    3) You may also want to check feature UTXRP & UTXTM based on your requirement & business process.
    Hope this helps.
    Sarika

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