MIRO, don't want to propose company code

Hi all,
I want to enter company code in each time when I call MIRO.
How can I do this? (Like FB50/FB60/FB70, it's can select
an option to do this.)

HI Anek
SAP defaults certen fields after you logon and enter data in those fields and praposes them where ever applicable, this is to avoid entering same data again and again, And so Company codes is defaulted when u do couple of customizations before MIGO,
And, as u said after new logon it is poping up screen for company code, yes it does so, because u haven't entered company code yet in this logon, if u do other customization entering company code even in this new logon it won't popup to enter the company code.
regards
Satish

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MIRO for multiple PO from differenct company codes

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One of the user would like to do MIRO (Invoicing) of multipe PO's together which belong to different company code.
When I try to do it, it gives a error sayign cross company code transaction and also the functional company code curreny is different from invoicing company code(thouugh PO's are raised in USD)
For the error, SAP says I can make it a warning.
However, from business perspective can anyone tell me why this should not be done. I dont want to make the error msg warning and let the user proceed.
Can anyone please let me know?
Thanks,
JR

It is not a part of Standard SAP, nor a recommended Practice, nor it is logical.
We understand that when we are speaking of consolidating invoice of different company code, is it an acceptable business practice. In my opinion it is not acceptable business practise. Reason being that Company Code are different Legal entity and how is it correct to even think of merging transactions of different Company code in single invoice. It will invite financial confilct, audit problems and host of unexpected and unanticipated issues.
It is not recommended to go for any such development also to meet the requirement. Please check with the audit team in all locations whether it would be accepted. Technically also verify with FI team the impact. In my opinion it is a strong NO NO.
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Can anybody tell me how to separate MIRO number range at Company code level. We have 3 company codes in the same client. Cant we have different company codes for 3 of them. If yes, where to do the required

Hi
Refer the below post
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Hi experts,
We have simple validation for company code V/S Business area check in place ,
While doing MIRO system throws error for a particular company code and Business area
combination the set error message ( customized - Business are does not match with company code)
This validation has given as a sub node (step) of another consolidation trx. types against GL validation (that was in place earlier, thats why)
But when we do through F-02 (Journal entry ),F-43(vendor invoice), F-22(customer invoce) for the same combination system passes the entry !!!
what may be the cause ?
the error message is the standard one set -251 this message is custom created at Validation (GGB0)
Business area doesnt belongs to the company code
Message no. /ASU/GENERAL251
One more thing Noticed
The Material PO is a account assigned (K) cost center and the
cost center Business area is 1003.
In PO plant is 1003 and i checked the MSEG the plant shows 1003
But in Logistics assignment the Business area 1001 is tagged to Plant 1003
not THE BUSINESS AREA 1003 !! . I mean at plant/valuation area to Business ara configuration
the valuation area 1003 is assigned to Business are 1001 not to Busienss are 1003!!!
Edited by: melgibson on Feb 15, 2012 1:42 PM
Edited by: melgibson on Feb 15, 2012 1:43 PM

Hi
thankx for the reply,
there is no exit/ set for validation here
I have done like this
Pre requisite
company code = xxxxx
Check
Business area = xxxx or BA = XXXXXX or BA = XXXXX ......
Message
E Message class /ASU/GENERAL
251
Business area doesnt belongs to the company code
Message variables
1 BSEG - GSBER
The t codes like F-43 AND f-02 1003 cc TO 1003 BA is perfectly working !!! our problem is at MIR7/MIRO
only there the error pops up even the combination is allowed in the above mentioned validation??
Edited by: melgibson on Feb 15, 2012 2:03 PM
Edited by: melgibson on Feb 15, 2012 2:04 PM

Company code not defined in MIRO

Hi,
My PO price is 100$.When i try to give the amount 101 in MIRO.It is giving the error"Company code not defined"
Please help me in resolving this issue.
Thanks
Srini

Hi,
1st check entry of your company code in table T169P.
Now maintain the tolerance limits for your Company code in OMR6 t.code for the tolerance key DQ {Exceed amount: quantity variance} and PP {Price variance } and save.
Try your transaction MIRO now.
Regards,
Biju K

Transfer Company Codes to Another System under a new company code

Hi,
We have 2 company codes in which we want to move to another SAP system but under one new company code. Is it possible to create a new company code and bring the two company codes under this company code. We do not really require to move all the historical data, just the balances will be fine. Please provide your insight how this can be done.
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Hi,
As the historical information is not required the approach to be adopted can be as under:
1. A cut off date has to be determined for transfer of balances to a new Company Code.
2. All Business Processes mapped in both the Company Codes should be there in the new Company Code.
3. All GL Accounts to be extended to new Company code.All Customer and Vendor masters are to be created.
4. All the GL Balances are to be brought over.
5. All open item managed GL Accounts (line item wise) to be populated in the new Company Code.
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7. Material Master to be broght over if the same are no there in new Company Code.
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Company code and Sales Org.

Hi, this is one of the certification questions.
Can you create a sales organization without setting up a company code?
I am almost certain we can't but I want to get a second opinion.
Thank you.

You can definitely create a sales organization without company code, but you won't be able to post any entries to the accounting department if you don't assign it to company code.
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AK

DART: creating extracts for company codes

Hi,
in light of an archiving project of financial documents, extracts needs to be build with DART. This has to be done on the level of company code. We would like to have approval from the FI department for the DART extracts, but we have currently 22 different company codes.
Do you have experience with creating extracts for multinational companies, and what was your way of working for getting approval before archiving ? Were there any external tax auditors involved ?
thanks for sharing,
kind regards,
Rolf

Hi Rolf,
For your project you have to make a table with document type's G/L accounts how long you want to let them them in your system. This form (table should be signed of by the bussines and auditors.
Note: When you archive data for FI you can archive the documents (BKPF/BSEG and line items. When you only archive the documents you can still see al the postings on line items. When the archive files are still available you can go direct from the line item to the achived document. Have a look to to the archive information system perhaps here you can store more information with linkes to the archive system?
In some FI reports it is possible to get information out of SAP and the archive system.
With the table make a proprosal by yourself and let sign that.
Think about that a lot of information is stored on other places to, like controlling and PCA. Offen there is no reason to keep the FI documents the information is still somewhere els available
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Company Code to be made default in FB75

Hi
I want to make company code default in FB75
Pl tell me the procedure
Thanks in Advance,
P Kamal

Hi,
Please go to SU01 and enter your user ID.
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Parameter ID-BUK
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Rgds
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Unable to assign Chart of Depreciation to Company Code

Dear Experts,
I am trying to assign newly created chart of depreciation to my company code but system is not allowing me giving the following error message:
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When I go for F1, then further it says:
Message no. AC507
Diagnosis
You want to delete company code **** or assign company code **** to a different chart of depreciation.
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System Response
The action cannot be carried out.
Procedure
Check the company code entry. You may have to reset the assets in this company code, if it is not in production operation.
Please note that I had previously created few assets and asset classes but asset classes have been deleted due to some reason.
I have now recreated asset classes but can't proceed to assign COD to company code because of above issue.
If I must delete existing assets within my company code then how to do it with minimum required steps.
Looking for resolve.
Regards

Dear all who responded,
Thanks for your effort, advise & valuable time.
Issue has been solved finally.
Key point was to delete all assets one by one using AS06 and then try to assign to COD to company code.
Within AS06 when you enter asset code & company code and then click "Delete Asset" button on top, system gives error message in tray. Here when I re-clicked "Delete Asset" button (ignoring error message) it worked and next screen appeared.
Then it was a usual activity to choose "Delete asset physically" button and save the transaction.
After deleting all assets one by one I was able to execute the primary purpose which was: "to assign the COD to my Company Code".
Regards

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Hello sap gurus,
While implementation we have configured a sales organisation .But now our companies requirement is we want a new company code and sales organisation in R/3.
Now my Question is what setting I need to do in order to replicate or Copy the org structure in R/3 to CRM and please say me the procedure .
Thanks and regards,
Divya

Hi,
I have answered my own question. If I didn't delete the 1000/1171 entry I couldn't create a new entry or copy another one to create one. When I deleted the 1000/1171 entry I had only tried to create a new entry, however when I highlighted the 1000/1000 entry and clicked copy it allowed me to create 1171/1171
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Lou

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I have a requirement where in the layout I need to restrict the header currency based on the company code chosen. How is this possible?
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Thanks

Hi,
if it is not working with the table as Sunil describes (I never tried this) maybe the solution for your problem is reading the value of the variable for company code with the function module Z_VARIABLE_GET_DETAIL as describes in the howTo-paper "Variables of type exit"
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/how%20to%20variables%20of%20type%20exit.pdf
It works, in case of troubles, dont use the buffer.
Greetings,
Christian

Creation of Company A as a Vendor(XK01) in Company code B

Hi Experts
Can you explain the process of creating Company A as a Vendor(XK01) in Company code B.
I will surely assign points for the correct answer.
Thanks
Rajanikanth K

Hi Satish
I am not copying vendor from Company code A to Company Code B.
I have company code 1000 as USA company
I have company code 1500 as canada company.
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I will surely assign points.
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DME Split @ Company Code level

Hi gurus,
Our organization has 3 Company Codes (A, B & C) and currently our payroll is being processed such that Payroll Run, Posting to Accounting and DME files all have to be done thrice (once for each company code) to keep the information pertinent to each Company Code separately. Inter-company posting in FI are blocked so the entire payment is made from CC A and later Finance department uses clearing accounts to settle the inter-company transactions.
Assuming that we keep the inter-company postings in FI blocked, is it logical to achieve a single Payroll Run and Posting to Accounting for all 3 CCs while splitting the DME to have separate files for each CC? Would it have any deteriorating impact on Finance's performance during inter-company settlement process?
Your valuable insight would be much appreciated.
regards,

Solved by checking the two indicators : Value Update and Quantity Update in the quantity folder in the attributes of the Material Type
Edited by: Sap Sap on Apr 14, 2010 11:28 AM

How to activate Compny code validation ( cross company code)

*Hi ,*
*We migrated classic GL to New GL before one month Now*
*I am rollout new company code, after completed all configuration I found uncopmplit configuration of company code validation is not active in controlling area config ( Transaction Code- OKKP) , which is related to cross company code ( Indicator for company code validation )*
*can anybody provide solution to activate company code validation*
Thank ,
Jeetendra

Hi ,
I want to activate company code validation for cross company code still it is inactive
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Edited by: jitu konde on Jun 15, 2011 9:38 AM

MIRO, don't want to propose company code

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