Materials Management view on company code

Hello MM Gurus,
My requirement is as follows.
When we go to next month (May 2007), the system should allow me to post
for the months of March 2007(12 th period of 2006), April 2007 (I st period of 2007) and May 2007(II nd period of 2007). Is it possible? How to achieve this?
Thanks & Regards
Yoga

Hi Yoga
As i told earlier it is not possible as far as MM period is concern having 3 periods open at a single point. so if u r in May you can not post for march, only posting is allowed in april month.
Jagadeesh: yoga is asking related to MM period, we know that In FI it is possible but not in MM.
regards
Yogesh

Similar Messages

Material Management view on company code

Hi All,
I created Company code and gave year and posting period as 2008 and 4 but it shoild be 2008 and 2 as according to IN01 Company code(Indian standard prodecure)
Now i am going to change to 2008 and 2 in omsy tcode but system is not allowing Please suggest me how to change to 2008 and 2.

You Cannot Roll Back the MM Period..
But, You have another option which is not advisible.
1. Go to SPRO>Enterprise Structure>Assignments-->
Logistics General -->Assign Plants to Company code.
Here, Delete all the plants of your company code and save.
2. go to OMSY, and enter the period as you want.
3. Again Reassign the plants to your company code as in step 1.
This causes serious effects in FI side of your company code.
i.e., G/L accounts will be affected.
Edited by: Anand K on May 1, 2008 12:06 PM

Collection Management - Distrubution per company code

Hi All,
In Collection management configuration,i trying active distrubution per company code, i able see only one radio button(Direct Payers). If i see anothere sap system there is around four radio buttons(all items for HO,item from direct payerfor HO,all item for Branch and alternative payer).
Please can anybody tell me, what is configauration for display this radio button in my sap system.
Thanks & regards
Ravi

Ravi - When you say "other SAP systems" are these two systems owned by the same client? The ability to produce Collection Worklist at either branch or head office comes as part of Enhancement Pack 4 for FSCM. Is it possible the two systems you are looking at have different EHP levels or that the Business Functions from EHP4 are activated in one system and not the other?
CK

To view the company code wise cost and profit centers

hi all,
how to know the company code wise cost centers and profit centers? and what is the transactin codes for this?
Regards,
Soma

Hi Soma,
Could you try Table-->CSKS. I believe it will give you the complete list of Cost Centers and the default Profit Centers along with Company Code info.
Regards
Srinivas

Different No Range for invoice document no(MIRO) - company code wise.

Dear All,
Hi.
at present we have just one company code in the server.
now we are getting second company code in the same server, for this new coopany code. business needs seperate no range for invoice document no (MIRO)
so please guide me how i can configure in the system
Thanks
h shah

Hi,
However, after testing in SAP internal system, I am afraid that your
request is not possible.
From the sap-Documentation ("Maintain Number Assignments for Accounting Documents")    :
"Because document number assignment in Materials Management is not
company code-specific......   "
Best regards
Erika

How to identify all the information for a given company code?

Hi,
Our company provides data migration services for SAP and other ERP applications. Our customers provide us the specifications for extractions and conversions. We use one or more 3rd party tools to extract data from legacy systems into text/Excel files. Customers use LSMW to load generated files.
We just got an unusual request. This customer wants to get ALL the data from SAP for a given company code and dump into Excel. They would do some manual editing on the data and load it into a new SAP client.
In the past, customers would be more specific in their requirements. For example, they will mention Materials, Customers, Inventory, etc. In this case, the customer simply wants ALL the data for a given company code.
Q1. Is everything in SAP related to company code, either directly or indirectly? For example, can materials be filtered by company code?
Q2. The tools that we use let us extract data from SAP using SQL-like queries. How do I identify ALL the tables that I would need for a given company code?
My feeling is the customer themselves are not clear on what they really want. Perhaps they are expecting us to guide them.
I would appreciate any thoughts that you may have.
If there is a more appropriate forum for this question, please let me know.
Thank you in advance for your help.
Regards,
Peter

hi
t001w is the master table for plants, u can see all plants in this table.
regads:
rajesh.k

Auto closing of dispute cases--only for some company codes

Hi
We have activated dispute management for several company codes in our system. The auto closing of dispute cases also has been activated in status management. Cases are automatically closed by the system (through a batch job) when the last disputed object is cleared.
Now there is a requirement to deactivate auto closing only for some company codes. They want to close cases manually in these company codes.
Is this possible and if so how?
Regards
Raj.

You cannot deselect at a company code level.
Can we go through you proposed process.
So you have a dispute for $100.
The customer pays it and the dispute closes.
Then the customer calls up and says they have an issue with the invoice they paid previously.
I have seen this happen before but there was a little twist
1 - The customer raised a debit note against the client for the issue that they had. The original invoice is cleared but a debit note is created and then disputed and processed. So you can close the original dispute and create a new dispute against the debit note
2 - The customer paid the wrong invoice. The dispute was closed. However to rectify the miss allocation the clearing document will be reversed meaning the dispute is "re-opened" and can be processed.
I am unaware of any other requirement for a customer to "re-dispute" a paid item in SAP.

Cross company code transcations

hai to all my loving friends
What r cross company code transcations. pls explain how this trancations r going to be done ,what r the advantages of it,pls any attachments.
[email protected]

Cross company transactions means, when more than one company codes are involved in the same transaction e.g. expenses incurred in one company code but payment is made by another company code. In other words one leg of accounting entry is in one company code and another in the othe company code.
For this you need to first complete settings in t code OBYA and then you can post a cross company document using F-02 or FB50 by changing the company code for line item. T code for viewing cross company code is FBU3 and for reversal FBU8.
Award points,if usefull.
Regards
Rakesh Pawaskar

Actual and Plan Versions annual view - Multiple versions per company code

Good Day,
Iu2019m creating an FI-CO query with an annual view of both Actuals and Plan Values, which uses period and version as input values. The dilemma is around the plan versions which are hardcoded per company codes (eg. 1 Company Code = versions 501 u2013 512)
Can anyone suggest a possible solutions as normally there is only one version used for planning but in this instance there are multiple versions per Company Code.
Currently the report is hardcoded for one Company Code and going forward it should cater for more than one(Company Company* 12 Version)
Kind Regards

Remove restriction on comp code. There could be 2 models.
1. Include comp code, value type and version in the rows. This way you get multiple records for a comp code. One record for actual data and one record each for plan versions. To have this model at the query, the data model in the cube also should be in this way (what we call as the account model), multiple records differentiated into actual/plan by valuetype and different versions by version.
2. Include comp code in rows. Create selections, one for actuals (restrict with key fig and value type 10, actuals), one for each plan versions (restrict key fig with value type 20, version 501. Create one selection for each version this way). This way we have one record per comp code with diff key fig for actual and plan versions. We call this as key fig model. To have this model at the query, the data model in the cube could be account model or key fig model. If it is key fig model then no need of selections. The key fig could be taken directly from the cube.

How to setup a company code for material management

Hi,
While creating material in MM01, in sales org tab, when I gave plant XXXX, it is giving an error "Company code YYYY is not setup for material management".
So can you help me , how to setup a company code for material management
Help is appreciated
thanks
DIL

Hello Sendil,
You can maintain it with trns code OMSY or MMPI/MMPV.
Hope this helps
Regards
Arif Mansuri

Same material master in two company codes with batch management

Hi,
There are two company codes in one client. In one batch management is already active. But in another company code batch management is not required. Is it possible to have batch management active in one company code and inactive in another company code where both the co. codes are in the same client? The same material master to be used in both company codes.
Thanks,
Satya.

Hi Satyabarata,
As far as you dont want to move the same materiel i.eStock Transfer with Inter comapy billing scenario then it will be fine.
If you try to Transfer a Batch manged material into a non batch manged CC it will work fine. But on the other hand when do via-versa the system will ask for the Batch information where the Batch management is active.
If you want to use same Material Master for both CC then its not advisable.
Please let me know if you need any other information.
Thx.
MJ

Manage vendor bank account in company code level - Best practice

hi,
we have on our client several company codes, and we are thinking how to manage the vendor bank accounts in company codes level or in centeral level.
our problem with company codes level is that the vendor bank accounts define in a centeral level so technically with sap standard it is not possible. if anyone can tell me that this is possible i will be very happy to know.
in centeral level our problem is with the business process because of we do not have a person (functionalism ) that can be responsible for all the company codes, basically every company shoule be responsible for her vendors
please advice what is the best practice to manage vendor bank accounts in enviroment of several company code
regards,
meir

hi Raghu,
i know that but this is not my qusition.
which company code will be responsible to enter the bank account in the vendor master data? as i say the vendor bank accounts manage in centeral level and not in company code level and this is our problem and i like to know how other companies with the same situation handle with this issue
and also after we have the bank accounts in the vendor master data what happend if for one vendor has several bank accounts one for every company code? how the payment program F110 could know automaticaly which bank account to take (i know that there is an optoin to use Partner bank type in the vendor master data, and enter this PBT when posting the invoice of the vednor, but this is not good because of we do not want the the accountant will be responsible from which bank the vendor get his money).
regards,
meir

Vendor Company Code View

Hello,
I wanted to know the importnace of Payment method supplement in Vendor Company code view>>payment transaction view.
It would be kind if you explain by giving an example.
Thanks.

List of the Payment Methods to be Considered
List of payment methods which may be used in automatic payment transactions with this customer/vendor if you do not specify a payment method in the item to be paid.
If you do specify a particular payment method in the item to be paid, this specification has priority over the specifications in the master record. You may also specify payment methods in the item which are not listed in the master record.
This field notifies that whether the vendor payment is to be made in cash, by cheque, bank draft etc.

T code for viewing list of blocked GL code for a company code

Hi all
Good Evening.
I would like to know the following .....GL codes have been blocked for posting for a particular company code.
In addition, is there any T.code that I can run to view if a range of GL codes have been blocked for posting instead of manually keying each GL code in T-code FSS0?
Thanks
Rgds
SAP 4 ME

Hi,
Chek this report.
S_ALR_87012328.
This must help you..
Cheers
Redoxcube

What is the table to view all sub-areas within a company code?

Hi Experts!
What is the table to view all sub-areas within a company code?
I just need as detailed of a list as possible of ALL the sub-areas within a specific company code.
Thanks!

Txn SPRO
IMG --> Enterprise structure --> Definition --> Human Resources Mgmt --> Personnel Subareas --> Copy, delete, check personnel subarea
Button "Structure", then "Navigation", check next screen.
You'll get all Personnel Subareas
Then, menu "Edit - Display all objects" and choose "Company Code"
Choose your company code... you'll get a screen with Company Codes with Personnel Area and Personnel Subarea
Regards.

Materials Management view on company code

Similar Messages

Maybe you are looking for