New company code adding

Hi Gurus,
I have to add new company code 7000 to my daily data.
How to add new company code ?
All ready 2000 and 5000 comapny code is available.
That 2000 and 5000 is one info package and abap routine is written in that info package.
Kindly tell me procedure?
Thanks in advance
Ramu

Routine changed and added 7000 company code to unfi pack with init with data then populated delta.

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New company code configuaration is added for the existing company

Hi Guru's
New Company Code is to configure for the existing company. Already we 20 company codes.
Now Business users want new code for the country australia.
Please let me know what are the steps to configure the new company code.
I appreciate your help and coperation.
Regards
Jenny

Hi jenneyc,
1.1 Define and Assign Company Code
1.1.3 Assign Company Code to Controlling Area
1.1.4 Create new plant
1.1.5 Define and Assign Sales Organization
1.1.5.1 Copy Sales Organization
1.1.5.2 Change name and address of Sales Organization
1.1.5.3 Assign Sales Organization to Company Code
1.1.5.4 Assign Sales Organization ‑ Distribution Channel ‑ to Plant
1.1.6 Delete Purchasing Organization assignment to Company Code
1.1.7 Define Variants for Open Posting Periods
1.1.8 Open and Close Posting Periods
1.1.9 Assign Posting Period Variants to Company Code
1.1.10 Create Number Ranges for document posting for company code
1.1.11 Asset Accounting - Specify Number Assignment Across Company Codes
1.1.12 Creation of House Bank and Bank accounts
1.1.12.1 Define House Banks
1.1.12.2 Define Lockboxes for House Banks
1.1.12.3 Define Posting Data
1.1.12.4 Set Up Payment Methods per Company Code for Payment Transactions
1.1.12.5 Set Up Bank Determination for Payment Transactions
1.1.12.6 Create Check Lots
1.1.12.7 Create Program Variants for RFFOUS_C
Along with above we need to do LSMW for GL a/c company code data have to upload, and foreign currency Configuration require...!
I hope this info will helpful to you..!
Rds,
ANil

Adding new company code

Hello!
I am not sure if this is the correct thread for this question but I think this is the most appropriate.
My inquiry is how can I configure another system company code? For example, we are now Company A1B1 and would like to add A1B2.
Also, how do I add it to table T043G (Tolerances for Groups of Customers/Vendors)?
Thanks a lot! _

Hello Ricardo,
If you want to add new company code then it is suggested to consult with your FICO consultant, because it will require some of the financial settings for that company code i.e. chart of account, posting period etc.
To add Entries in Table T043G you need to do add your company code in OBA3 transaction code.
Hope this helps.
Regards
Arif Mansuri

Adding a new company code in the SRM Org Plan

Hi.
We have a requirement to create a new set of Company Code and Purchasing Orgs in SRM to reflect a recent new setup in our back end R/3 system. These are totally different legal entities and have to remain seperate to existing company code and puchase org.
When I go into SRM Org Plan and create a new Company Code, it is picking up the attributes from an already existing company code and incorrectly inheriting field values such as Company Code (BUKS etc).
Please can somebody explain if in SRM Org Plan (PPOMA_BBP) how I can create an additional Company Code without it inheriting anything from one that already exists.
Many thanks. David.

Dave
It soulnds like you've got your attributes maintained at the Root level of your org structure as opposed to the company level.
You really need to have an org that looks like this...
Root
|--- Company Code 1000 (Attributes for CC 1000 maintained here)
|--- Company Code 2000 (Attributes for CC 2000 maintained here)
Hope this helps
Regards
Keith

Impact of new Company Code in BW

Hello All,
We are creating a new Comp Code in FI system. & need to reflect this Comp code in BW side as well..
We will be extracting the master data and the transaction data as and when postings are done..
My query is:
Is there any special care to be take while extracting the new Company Code? or will it be a similar process to adding the new GL accounts from the ECC system?
Regards
Sneha

Hi Sneha,
There would not be any chnages in the data load ,but in our project we have a filter in DTP to push few company code to particular cube ,this was our requirement and in few we filter at the Query level.
But you need to consider, if there is any currency attached
to it ,if yes then how the currency conversion happens for the new company code.
rgds
SVU123

Extracting data for new company code in BW.

Hi,
There has been a new company code that has been added to R/3.We already have the 0COMP_CODE info-object in the BW side.This serves as a Master Data object(both attributes and texts).
What steps do I need to follow in BW so that this new company code is also extracted into BW?

Hi,
As you are saying that you have company code as a master data attribute and Text as well, when new company code is added into the list you just need to do delta upload at BW side in the company code master data and text as well.
This only will solve the thing because you not need to load the transaction data again, it will automatically reflect in that.
I hope this will solve your problem.
Thanks and Regards,
Rachit.

Error while creating sales order for a new company code

Hello SD Gurus,
The client wanted us to create a new Company Code, Plant, and Sales Organization. We created them. I extended the customer and material in QAS. Now, I'm trying to create one sales order in QAS but the system is throwing one error: "Maintain Profit Center Value in Custom Table in YSD_PROFIT_CNTR".
I googled for this error but found nothing. Could you please give me the solution asap. I need to prepare test script.
Thanks in advance
Regards,
Anwar

Dear Mohammed,
The error message itself states where is the issue. You need to maintain the profit center in table
YSD_PROFIT_CNTR. This is not SAP Standard provided solution. I guess during the time of implementation team has suggested to maintain the profit center in custom table.
If the table is"maintenance view" then you can check through SM30 and maintain the relevant entry. If not check if there is any transaction code with attached to this table. This you can check by going through SE93 and by entering Z* or ZSD* or Y* or YSD* and press F4, If the transaction code is starting with Z or Y it will open all the list of transaction codes. By going through the description of the transaction code. you can pick the right transaction code in case if any exists for this table.
Hope this information is useful to you.
Regards
Murali

Unwanted G/L Codes in a new Company Code

We at Pantaloon Retail India Ltd. have created a New Company Code 0114 - Pantaloon Food Products India Ltd.
The same has been created by copying an existing Company Code 0101- Pantaloon Retail India Ltd.
While doing it some unwanted G/Ls have been copied and been transported to Production.
Now no transaction has been done in any of the G/Ls in the Company Code.
We are proposing to delete these G/Ls by following method:
1.Making Company Code non productive thru OBR3.
2.Deletion of G/L for the specific Co. Code thru OBR2.
We want to know if it is technically the correct way of doing it.Will there be any adverse impact on the functional aspects of the system.
Can the G/Ls be re created, if needed, at a later date?
With Rgds.,
Rakesh Kumar
09324847499

Hi,
I presume, both of these companies use the same chart of accounts, right? If it's only several G/Ls, I'd suggest to mark them for deletion or block them in Company Code. Of course, you will be abrle to create the m again (FS00) or unblock them in the future.
Regards,
Eli

Assign chart of account to a new company code

Dear all,
I have created a new company code in system(copy an existing company code data). When I am going to a new chart of account to the new company code, system display an error message as follows:
Reset company code data before changing the chart of accounts
Message no. FC140
Diagnosis
You have selected a different chart of accounts for a company code.
You must, however, reset the company code-specific data for the old chart of accounts beforehand.
Procedure
If you really want to allocate a different chart of accounts to the company code, first of all reset
the company-code specific data for the old chart of accounts.
First of all you must, if it exists, reset the transaction data for this company code.
Finally, carry out the resetting of the company code-dependent G/L account master data
(without the general master data).
Note:
When dealing with large quantities of data, resetting the master data or transaction data can be very
time-consuming. In this case, it is advisable to schedule the running of these reports as a batch run.
Do anyone know how to solve this problem?
Thanks
Chris

Hi Chris,
I think you have copied the co. code using Trcode , When you have copied the co code all the gl master records from the source co code is also coiped to to the target company code. these gl masters use the COA(Chart of accounts) used by the source co. code.
If you want to assigna new COA now to the target co code then you have to delete all the gl accounts from this new co code you can do this by executing TR Code OBR2. Select the gl accounts, Select the check box for "with general master data" and provide the company code and execute. Now you can assign a new COA to this new company code
Regards
Pratiksha
*assign points if useful

Extend a customer to a new company code (IDoc DEBMAS06)

Hi,
I'm experienceing problems when I try to add company code data (segment E1KNB1M) and sales data (segment E1KNVVM) to an incoming IDoc of basic type DEBMAS06. The customer is to be extended into two company codes and correlating sales areas.
I have implemented notes 802008 and 895885 and now I get the error message "No batch input data for screen SAPMF02D 0310" when I check in WE02.
I have narrowed down the problem to billing details on sales data. The problem is that the field account assignment group (KNVV-KTGRD) is emptied on the last run of sales data processing. The value is there earlier but then vanishes mysteriously. Has anyone a tip on how to get around this problem?
I would most apprechiate any help in this matter.
Best regards,
Fredrik Skild

Hi Muthuraman Govi and Sanjeev,
in fact I can see in backend in transaction KS03 (show cost center) there in the F4s, which comp.code + controll area combinations are valid and have indeed cost centers assigned.
So I have a new valid comp.code and a new valid cont.area.
The new comp.code belongs to the new contr. area.
In SRM I set the BUK attribute as described by Sanjeev (I had that already done). Still, if it is like you say, why do I get an error in EBP when trying to buy products from the new plant in the new company code...
Is there any more config.work necessary in backend or SRM?
kind regards, matthias

How to create a new company code and how to assign it to billing units?

i am working on roll out project.....please help me in creating a new company code....

Hi,
You have raised this query in wrong Forum. Please raise ur query in the relevant forum.
rgrds,
Randhir Soni

Extend vendors to a new company code

Hi,
We are creating a new company code and I want to know whether there is any standard transcation code to mass create the vendors master from the existing company code to the new company code without any BDC or LSMW.
Thanks,
SS

Hi,
Go to transaction XK99. Here you can extend vendors from one company code to another with below steps:-
1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
2. Their will be 2 tab. select the check for DO not change for existing data.
3. In other tab (data to be created)...give the list of vendors or Balck and the TO comp code.
4. Bottem of this tab you have to mention the FROM company code.
5. Press F8 and save.
With the same method you can extend vendors from one Pur org. to another pur org. by selecting LFM1 instead of LFB1.
Regards,
Gaurav

Currency error for a new company code.

Dear All,
Recently I have created a new company code using existing company code in ECC6. While copying all the data including the currency was coped and modified as per the requirement. But whenever we are creating a stock transfer posting currency of old company code is populating. I checked all relevant master data involved in this process but unable to find from where the old currency is populating.
Can anyone give me some idea how to fix this error.
Thanks in Advance.

Dear:
Check out currency assigned to the co code in OBY6.
Regards

Confugurations needed in CRM after creating a new Company code n salesorgR3

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
Thanks
Lou

SD checklist when creating a new company code

Hello All,
Can you Pls suggest what is the SD checklist to be followed while creating a new company code..
Regards,
Sree.

Hi Biswas/Arif/Madhu,
Thanks for your help. First of all ...I am doing this as a proof of concept in a training instance. So, I can mess it as much as I can.
As you all mentioned I created a Company by copying an existing Company in EC01 (which is the T code of the screen that comes from the IMG navigation specified by Madhu). At that point system performed some copying tasks for some time and I guess my New Company got all the G/L Account, Chart Of Accounts from the old (they might not be relevant to the new company, which i will change later).
But my follow up question is ...after all this, I expected to see the new company code in OMSY screen. But I didn't. Why?
TIA.
Subra.

New company code adding

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