MDG-F 7.0 Profit Center Company Code Assignement

Can we assign new Company Codes to existing profit center code using MDG-F 7.0?
Thanks,
LUO

Hi Luo,
yes, this should work.
Best regards
Michael

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Dummy profit center-company code assignment

Dear Experts,
How to deactivate company code assignment in dummy profit center?
by mistake we selected one company code in dummy profit center, for which profit center accounting is not applicable, so we tried to remove the check box in profit center but in KE52 transaction the company code assignment details are showing in display mode only, please let me know is there any other transaction is there to de activate.
we are using 5.0 version.
so far no posting has been done in this profit center.
Regards
babu

Dear Experts,
Thank you for the replies, we try to remove the assignment fied for the company code in dummy profit center, but it is not editable mode even in change mode (KE52)
please let me know.
thanks
babu

Table for Profit center company code assignment

Dear all,
What is the table where we can see all company codes which are assigned to the concerned profit center?
Can any of you help me on this?
Thanks,
Kumar

Kumar,
After you make company code assignment changes to a PC, but BEFORE you activate the PC, the data appears in table CMDT_PC_BUKRS .
Once you activate the PC after making your changes, the data resides in table CEPC_BUKRS .
Trust this helps.
Regards
Gulshan

Profit center/company code combination invalid

I'm trying to make a posting via FB01 and I'm getting the following error: Profit center/company code combination invalid
I have validated in the Profit Center master record, KE53, that it is assigned to the correct company code. The profit center is active and valid.

Also check the validaity date of assignment and the posting date of your document.
Regards
Sanil Bhandari

FMSB company code assignment

Hello,
Last month we created a new company code (E800) using an existing one
as reference with component EA-PS (Funds Management).
For the new company code we have defined the corresponding funds center
(also E800) and made the company code assignment using FMSB transaction.
When posting an accounting document in the new company code the system
generates the funds management document but the funds center doesn't
correspond to the one assigned in FMSB transaction (funds
center/company code).
We've checked all the things we remembered everything seems to be OK:
1 - Transaction FMDERIVE
2 - Customizing activities:
2.1 - Public Sector Management ->Funds Management Government->
Actual and Commitment Update/Integration
2.2 - Public Sector Management ->Funds Management Government->
Actual and Commitment Update/Integration->Activate/Deactivate Funds
Management
Thank you

Dear Mar,
Thank you for your help, the problem is solved.
It was a customizing issue in derivation strategy (field attributes) - FMDERIVE transaction. I have a derivation step in which the source field is company code and target field is funds center. In funds center attribute I had the option 'Do not overwrite if Fld Already Filled' which was changed to 'Overwrite With New Value'.
After this change funds center determination is correct.

One controlling area with two company codes assigned with one CoA

Hi,
I   am having one controlling area with two company codes assigned , i am using the same gl for two company codes as cost element , when i am positng the miro for vendor purpose it posted the error , to avoid the price difference purpose , i have given one cost center of first company code in OKB9 , and overcome the error , entries posted, when i am posting new entry for MIRO   in secod company codes with same cost element , price difference of that account should go to the other cost center which specifically created for second company code, in the OBK9 i have given cost center first company code   of the same GL account , now this is another new entry in the second company code with other cost center in the second company code since the price difference account should sit in the other cost center of second company code, how to over come this problem, pls help me
Thanks and regards
Murugesan

Hi,
First, remove the default cost center in the cost element. Then, for the system to derive the correct cost center for each company codes, define one cost center for each compny codes in OKB9 just like this:
Co Code   Cost Element   Cost Center
1000          1000000              A
2000          1000000              B
So during MIRO, the system will derive these values you maintain in OKB9.
Regards,

How to consolidate the financial statements for 3 company codes, assigned t

Hi Friends,
How to consolidate the financial statements for 3 company codes, assigned to 3 different companies, 3 different fiscal years, 3 different controlling areas and all the 3 Company Codes assigned to same chart of accounts in the same client?
Can we need any ABAP program for this (or) Is it possible using Report Painter?
Please help me.
Thanks

Hi friend,
Is it a real-time situation or something you are visualising ?
For consolidation, you can use a group chart of accounts and select that in the operative chart of accounts for consolidation purposes. This would work provided the company codes use the same operative chart of accounts and fiscal year.
I hope the above would be helpful to you.
Regards,

Profit Center in Account assignment tab

Hi All,
My Client wants to add a field "PROFIT CENTER" in account assignment tab in portal with F4 option and that value should be transferred to back end system as well. Please tell me how to achieve it.
Regards,
Prasath

Hi Prasath,
You can create a new account assignment category called profit center in configuration. Please refer to this thread Account assignment category Y in SRM - Profit center field
Kind Regards,
Hari

Display users along with company code assigned to them

Hi,
I would like to display list of users with company code assigned to them
Thanks & Regards,
Rajesh Kale

Hi himanshu,
I want list of user using complex selection criteria.
It can be display using tools -> Administration -> User maintenance -> Information System -> Users by complex selection criteria.
Here, I am facing the problem that which authorization object I should put so that I can get list of users in which in front of every user I get the company code assigned to them.
Regards,
Rajesh

Which of the following is required for multiple Company Codes assigned to s

Which of the following is required for multiple Company Codes assigned to same Company ?
Same Chart of Accounts
Same Currency
Same Fiscal Year

hi,
if multiple companies are dependent on each other then you have to follow the below as same for all companies.
Same CoA
Same ItemMaster Data
Same WareHouses
Same BP Master Data
Same Currency
same fiscal year
and few more master datas which ever necessary.
if they are independant on each other then no need to maintain the same codes.
regards,
varma

Company codes assigned to a user not to a role

Hi -
We have set up our end user roles and now the requirement has come through that certain users should only have access to information based on company codes. Is there a way to assign a user to either 1 or several company codes, but not to all; and to not have to change all of the roles that she has access to?
Basically, assign a user to a specific company code, assign the necessary roles and have them only have access to that specific company codes information.
Thanks,
Margaret

Hello Margaret,
that is not possible.
You have to restrict the roles to the specific company codes. Think about the technology of derived roles. That might be the easiest way to adapt the roles.
Regards
Rainer

Cost Center & Company Code Link.

Hi,
All Experts.
I am having query, I am posting transactionfor company code 1001 ( USD ), and for CO Object I am taking 1101 Company code cosr center ( CAD ).
Still system accpeting this. How ?
Ideally it should give error or at least warning message ?
Can any one explain how this behavious is ?
Regards,
Sharvari Joshi.

Hi,
SDNer.
Thanks for your quick reply.
Noi cost center having company code 1101. Let me explain some inputs for CO Area.
1 ) I am having 11 company codes.
2 ) One controlling area.
3 ) Cross - company code Cost accounting is ACTIVE.
4 ) Diff. CCode Currency is TICKED.
Which of the above factor is affecting this ?
Any guidance !
Regards,
Sharvari Joshi.

How can we restrict Cost Center Company Code wise in Equiment Master (IE01)

Hello Experts,
Here is one requirement is to restrict cost center in equiment master (IE01) However SAP System is behaving as per SAP Standard function.
Please see screen shot to understnad better my requirement.
I want to pass relevant cost center in equipment master which lies in relavant company code. Like if company code is 1000 in equipment master then only 1000 company code cost center should be enter and if user enterd any other company code cost center then SAP System should show error message.
While in current in SAP Standard functionality is to show just warning message and allow entering cost center whether it is from different company code.
Like in below screen it showing error only if Cost center is from different company code. It should be not allowed to enter other company code cost center.
Please guide how to solve this issue.
Message was edited by: Inderjeet Pal

Try this code in the include ZXEQMU02 of Enhancement IEQM0003 to achieve the desired check.
DATA:V_BUKRS TYPE ILOA-BUKRS.
CLEAR V_BUKRS.
SELECT SINGLE BUKRS FROM CSKS INTO V_BUKRS
   WHERE KOSTL = DATA_ILOA-KOSTL.
IF V_BUKRS IS INITIAL.
   MESSAGE: 'Cost Center and Company code do not match' TYPE 'I'.
   RAISE POSTING_NOT_ALLOWED.
ENDIF.
Consult your ABAPer in case any finetuning of the code is required.
Jogeswara Rao K

Cost center & company code relationship

Hi All,
How many company codes can be assigned to a cost center? In Cost center master record there is an option to enter company code.
If we mention company code there, does that mean that cost center is valid to only that particular company code?
Thanks in advance

Hi Reema,
Though the Cost Center is part of Controlling Area hierarchy; Cost Center is used predominently to trace the Costs pertaining to a Company Code. In real-time scenario most often a Cost Center is assigned to One Company Code only. That is why in Field Status for Cost Center Master Data you will make assignment of Company Code a Required entry.
Regards
Srinivas Bandi

Update book inventory with NEW company code assignment for the same site

Hi gurus ,
Our company have this business scenario:
the site has run in Company Code A for several month with business of Material Management function, then the site have to be changed to Company Code B for financial requirement .
What we want is we change the CC assignment by OX18 for site master without changing the site number (creating a new site master ),except for the open purchasing or sales document clearance , is there any way we can update the book inventory with new profit center corresponding to the CC B ?
Thanks in advance ,
Ryan

Actually we have made some discussion with SAP consultant about this requirement ,and they suggest the same thing ,but for many reasons ,we need to make it that way ,and we also made some test for this direct changing by OX18 for new CC assignment .
All other questions are under control now , for financial reason ,we need to update the book inventory to new CC assignment (new profit center after site-specific material master changed ) in some batch session or program ,any idea for this?

MDG-F 7.0 Profit Center Company Code Assignement

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