Need Table linkage from Material to Company Code

Hi Folks,
Please let me know incase there is any list or table which can show us all the materials assigned to the respective company codes.. I know MARC can give to Plant linkage, but I need for Company Code level..
Please suggest.
Regards,
Guru

Hi ,
Materials are maintained under plant , purchage organization, Sales organization etc
This is applicable only if Plant is maintained as Valuation area,
1) Material is maintained under Plant code( Take your Material code pass this material code into MARC fetch Werks (Plant--Valuation area))
2) Plant is assigned to company code ( Pass this Valuation area into Table T001K and Fetch company code BURKS )
Like this you can use a logic to fetch the company code for each Material codes.
Regards,
Vijaykumar P

Similar Messages

Derivation of Commitment Item from Material and Services codes

Hi experts,
I need to derivate a Commitment Item from Material and Services codes, because the many material and services are related with the same financial account.
I have seen that material codes appears in Source Fields, but service codes not.
Can you indicate me if exist some option to derivate commitment item from Services Codes?
Thanks a lot in advance.
Regards,
José Luis

Hi,
You can add fields to the source:
https://scn.sap.com/thread/1969599
Regards,
Ming

FI documents summarization from SD per company code

Hi gurus,
We are summarizing FI docs created through the SD module as specified in oss note 36353.
The thing is that this summarization applies to any FI doc created no matter the company code. Any idea how to set this summarization only per company code??
Thanks and best regards,
VL

Hi Teresa,
the cost objects in CfTE are always belonging to one FI system and only can be used for postings to that system. So if you want to replicate cost objects from a central system this is possible in the following way: in the newest version of the extraction report for sales orders there is a class method CL_ODTF_COBJ_REPLICATION=>SET_ORIGIN_FI_LOGSYS( ) available to overwrite the source system of the cost object. This can be called in the BAdI for sales order replication in order to set one of the decentral FI systems as the souce system. For other cost objects this feature is only available in the next version. Here a post exit or similar needs to be used to achieve the same thing. But still you only can set one FI system. So the cost objects cannot be reused for another decentral FI systems. If one cost object shall be used for two FI systems it must be replicated twice with different source systems.
Hope this helps. If not please ask again.
Best regards, Reinhard

Delivery from Project across company codes?

What is needed to Deliver from Project Stock in company A to company B?
Company "A" - required is Goods Iusse out of Project Stock...
Company "B" - Goods Recept was to be into Un-Restricted Stock, but if required will use Project Stock.
STO functionality does not allow a Goods Issue out of Project Stock...
Without a manual transfer out of Project Sock and into Un-Resticted Stock to allow the STO to work how can this be done?

Hi,
Check whether the account assignment object (cost centre, wbs, etc) used belongs to the same company code in the purchase document
Regards

Need to move data only by company code wise to another client

Hi All,
I need to move data from DEV client to one of PRD clients.
There are two scenarios:
1. The scenario is we have 3 company codes in DEV but need to move data of only 1 company code (that too customizing data).
2. We want to move data, date wise also (i mean from 1 JAN to till date).
Is there any possibility in SAP to do this?
Thanks
Disha

"As I said above, production system should not be build from quality/development system in any way either by client copy or ALE or any other means."
@Sunny
Not necessarilly correct in all cases. Purely depends on what data is being discussed here. ALso depends on how Business processes have been defined. In lot of projects master data like GL Accounts,Cost Centers,Profit Centers etc is created in Development and ALE'D to production. You can also move a lot of data via transports (cutomizing). Depends on what data is being discussed. Transaction data ..yes you would never do that . But customzing and master data you can; provided you have fool proof processes in place and have a good understanding of how ALE works for the concerned data !
Coming back to the question :
Yes you can do it. Never do it for transactional data. A lot of garbage might have been created. Master data if you are really happy with the quality do it via ALE (but do it first on a test box) . Make sure however that all the relevant customzing is in place. Sequence is import. What got created in DEV first must go to prod first or else you would have errors which of course can be solved but then why take the pain. Involve your FI-CO guys and Business process owners before you do it. Be a bit careful with chart of accounts !
As I said try it on a test environment first..
And why are people suggesting to use TDMS when it was mentioned that only customzing data is involved! Why did SAP create CTS then if customzing has to be moved via TDMS !! Or is the old point frenzy back again !
Regards.
Ruchit Khushu

Which table could search customer# by company code?

Hi,
I found an very strange thing as when i tried to search customer# by company code with XD03 transaction, there always showed 'no values found'.
Anyway, is there any table could help me get corresponding customer list under one company code??
Thank you very much!

Thanks Raghu,
Actually i just did that way in XD03 by inputing the co code, then search corresponding customer under that co..
But the strange thing is the system shows no items found..
But in KNB1, there do have many customers found under that co code...
Could anyone know how come this could happen??
Thank you very much.
Edited by: Hoo Laa on Jul 17, 2008 11:10 AM

Copying G/L accounts from COA to Company code

Hello Experts,
Can anyone tell me how to Copy (Extend) G/L accounts from Chart of Accounts to Company code. I am aware of creating the G/L accounts using FSP0, FSS0 and FS00. But I want to know how to copy large number of G/L accounts from COA to Co.cd in one shot.
Regards,
Sriram

Hi ashish,
Can you please send it me?
[email protected]
Thanks in advance.
Regards,
A.Anandarajan.

Extending 200 GLs from COA to company code level at one go

Hello All,
Wanted to know if there is any way of extending a list of GLs from COA level to company code level at one go?
I had copied about 300 GLs at COA level using OBA7 and now want to extend about 200 of them to a company code. Is there any transaction code with which I can copy/extend all these 200 GLs to the company code?
jw

thanks Murali_Babu. N for your reply. I vaguely remember reading somewhere that you can use OBY7 to copy GLs from an existing COA to a new COA and then extend the required GLs from the new COA to a company code. I did the first step using OBY7 but then forgot what is to be done next. Thanks to you both, now I know we can do it with LSMW and also BDC but wanted to know if there is any way by which I can continue with OBY7 and any other tcode.
thanks.

Text linkages from material master to purchase requisition

I already set the text linkage between basic data text in material master with item text in PR. I left fix indicator blank since I want the text to be adopted automatically.
I run MRP and create planned orders. Then I convert planned order to purchase requisition. Material master basic data text is not shown in purchase requisition. I tested using N and * and they both show. With N it shows (reading from material master) and I accnot modify it. With * it shows but I have to adopted to actually store the text as part of this document. With blank is not working. We want the text from material master to be automatically adopted in PR without manual intervention as with *.
Thanks and regards, Jose Oyon.

Hi
If got ur query correctly : you want to make short text field in Preq as Display.
If yes then go to Tcode OLME (or SPRO) -> Purchase requistion->Define Screen layout at doc level->select ME51N--->double click basic data, item and make short text filed as display.
regards
rahul.

How to create a material for company code ??

hii
Is it possible to create material company code wise .???
If not , explain me the reason ??
Only plant wise is possible in standard SAP??
Thanks

Hello,
Their is no such Company code level data for material master. So material master can be maintained at three level 1) Cleint level 2) Plant level 3) Storage location level
Basic data 1 and Basic data 2 views-----General data --Client level data
Purchasing , MRP Veiws and ---Plant level data
General plant/Stor 1 and Stor 2---Storage location level.
SO you are having the only one company code then, you can say Client level data is company code data.
Regards
Mahesh Naik

Material Master : company code - BMMH1 structure ?

Hi,
it's possible that this question will be a bit stupid, in this case, I apologize. When I create material master using MM01, SAp never ask me for company code.
It ask me for : material type, plant, storage location, sales organization, distribution chanel and so on depending on the view I'm creating.
So, BUKRS doesn't exist in MARA, MARC,MARD, MLAN ...
So, why is there a "Company Code " in the BMMH1 structure used in material master lsmw ?
Where in material master is the company code used and if used, why SAP never ask me for ?
As I said, it may seem stupid ...
thanks for help,
Regards

Dear,
As per my view,
System not ask you company code at the time of material createion.
System ask only plant, material type, storage location etc.
But plant is map with company code so material is directly map with material code.
Because in SPRO we assign plant to company code.
Regards,
Mahesh Wagh

Stock Transfer Report from Plants within company code

Dear SAP Experts,
We have posted nearly 50 MIGO of stock transfer from our different plants within the same co. code since last 45 days. Now we want to take report of all stock tranfer receipt in our plant. (Like MIGO No. date, material code qty supplying plant etc.)
Is there any standard T-code like MB51 which can give us the desired information. As in T-code MB51 there is no option to select supplying plant.
Full Points if helped.
Thanks in Advance.
Ishu

Hi Ishu,
Go to SE16 enter the table EKKO or EKPO press enter it will take you to selection screen there you click on settings --> Format list --> Chooge fields , system will take you to all the fields avail in EKKO or EKPO there you click on deselect icon then you select fields Purchase doc,date ,Material,Qty and supplying plant then click on copy, system will take you to the previous screen there you click on excute icon.
I hope it will full fills your requirement
Regards,
Murali.

Need Table related to Material product type and warranty product type

Hi all,
Can we get the table where for a given material product type, we can get related warranty product type.
Requirement is , we have to link the warranty products to related material product.We need to create a seperate table for material(with ibase) and its related some warranty products.
Suggest me what are the possibilities and process for doing in best way.
Thanks in advance,
B kumar.
Message was edited by:
b kumar

Please share how this is implemented.

PO ref i need Table Data from GR,IR & Account Document Numbers

Hi Fi/Co Family Please give me valuable suggestion ,
Through PO Number we will get GR Number in TC: ME23, how can I get from table data with reference PO to GR, IR and Accounting Document Numbers.
Regards,
Venkat

hi
if ur problem is to find the document number only, then go to tcode me23n and give ur PO number and click on PO history tab on item details.
hope it works.award if useful.

Document Linkage from Material Master to BOM

Hi friends,
I am having a scenario where in we have attached the material drawing document in the material master we want the same to be reflected in the BOM , the same can be made available in the BOM by manualy assigning the document is there any other method wherein this manual assignment can be avoided?
Best Regards
Abhi

You have to implement document Management module.
then it can be managed no of drawing for a material bom with versions.

Need Table linkage from Material to Company Code

Similar Messages

Maybe you are looking for