New Zmovement type, plant , company code

Hi friends
Some time back somebody has created a new Zmovement type, now if i want to know from which standard movement type it has been copied and created,how to trace the same
Also the same case for new plant,company code
Regards
Amuthan M
Edited by: Amuthan M on Oct 13, 2008 10:08 AM

hi ,
check the description of the zmov type in DE language..from here, get to browse to translate it in english so from here u can have a link where it is originally copied...
think out of the box...
cheers
she

Similar Messages

  • Assign Withholding Tax Types to Company Code

    In SPRO in the menu item "Assign Withholding Tax Types to Company Code"  (program SAPL0F61), I enter to try and setup the Types for my new Company code. 
    When I go into New Entries,  On the top drop-down I enter my new Company Code, then in the
    "Wthhld tax type" field, I click on the look-up and don't see the Withholding tax types that I setup for country Italy.  The only ones that are showing up are for a previous country setup Mexico.
    I setup Italy as a Withholding Tax Country, and I setup the Withholding Tax types already.
    Does anybody know how to get the Withholding Tax Types to show up for Italy and not just Mexico?
    thanks

    This is an ABAP Development forum, you might want to post your question in the SD or FI forum instead.

  • Where we assign Exchange rate type at company code level,

    Dear All,
    Where we assign Exchange rate type at company code level, In 0BA7 we assign by Document type wise and OB22 will assign by controlling area wise , but we are not maintain Controlling area, exactly where we assign , and how it will pick at the time of PO creation ,
    Thanks in advance
    Vijay

    Hi,
    In OB22 we assign Exchange rate type against company code and not against controlling area .
    Regards,
    Shayam

  • Data model 0G: No authorization for entity type Account (Company Code) - activity Display

    Hello Expert,
    I have a problem with authorization in MDG-F.
    I want to create Account with Collective processing. After, entered Entity type, Edition and Chart of account,  Blocking message "Data model 0G: No authorization for entity type Account (Company Code) - activity Display" is displayed.
    But, i checked in PFCG transaction, for this user profil, activity are : create or generate, Change and display. So, for me , it is correct.
    Please, check screen shot below :
    Blocking message :
    and in PFCG transaction
    Could you help me to solve this point?
    Kind regards,
    Heri RAOELISON

    Hi Heri,
    the system behavior is correct. The account in company code consists of three entity types:
    1) COA - Chart of Accounts (Type 3)
    2) ACCOUNT - Account (A-Segment, related to ECC table SKA1, Type 1)
    3) ACCCCDET - Account in Company Code (B-Segment, releated to ECC table SKB1, Type 1).
    3) includes 1) and 2) whereas 2) includes 1). If you grant authorization only for 3) but not for 1) and 2), you cannot do anything.
    Best regards
    Michael

  • How many new tax type and tax code  are created for change in TDS

    Hello Gurus.
    we are using SAP since more than  one year.
    now tDS rate is change , so i would like to know How many new tax type  and Tax Code is created in our system
    and also like to know At what percentage  i will crete that  new tax code.
    we have pair of tax type and tax code as shown in Example( for Interest) below
    Tax type        Tax code           Name
    I1      IC      Sec 194A - Interest on deposits
    I1      IO      Sec 194A - Interest on deposits OT
    I2      IC      Sec 194A - Interest on deposits Surcharg
    I3      IC      Sec 194A - Interest on deposits EC& SHEe
    I3      IO      Sec 194A - Interest on deps EC& SHEe OT
    I4      IC      Sec 194A - Interest on deposits Pymt
    I4      IO      Sec 194A - Interest on deposits Pymt OT
    I5      IC      Sec 194A - Interest on dep Pymt Surcharg
    I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
    so  how namy  additional  reuire to create new tax type and code more.
    i am waiting your reply.
    Regard,
    Riten patel
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:33 AM

    Hello Hansachechani
    we have  followinng   tax key
    115O     Dividend 115O(1)
    192B     Salary
    194A     Interest income other than securities
    194C     Payment to contractors
    194H     Commission
    194I     Rent
    194J     Prof/Technical services
    195     Payment to foreign nationals
    206C     Tax Collected at Sources (Scrap)
    ST     Service Tax
    and we have followig tax type
    C4     Sec 194H Commission Payment
    C5     Sec 194H Commission Pymt Surcharge
    C6     Sec 194H Commission Pymt EC & SHE Cess
    D4     Sec 115O(1) Dividend Payment
    D5     Sec 115O(1) Dividend Pymt Surcharge
    D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
    F4     Sec 195 Foreign Prof fees Payment
    F5     Sec 195 Foreign Prof fees Pymt Surcharge
    F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
    G1     Service Tax on GTA
    G2     Service Tax on GTA E Cess
    G3     Service Tax on GTA S&HE Cess
    I4     Sec 194A Int on Deposit Payment
    I5     Sec 194A Int on Deposit Pymt Surcharge
    I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
    L4     Sec 194C Contractors Payment
    L5     Sec 194C Contractors Payment Surcharge
    L6     Sec 194C Contractors Payment EC&S HE Ces
    P4     Sec 194J Professional Payment
    P5     Sec 194J Professional Pymt Surcharge
    P6     Sec 194J Professional Pymt EC & SH E Ces
    R4     Sec 194I Rent Payment
    R5     Sec 194I Rent Payment Surcharge
    R6     Sec 194I Rent Payment E Cess & SH E Cess
    So Is it necessary to create new tax key and tax type?
    wheather i create new tax code only?
    I ma waiting your reply.
    Regard,
    Riten patel

  • Default SC Plant Company code and Storage location Based on Position

    Hi All,
    We are on version SRM 7.02.
    We are using SAP ECC R/3 EHP7 based system as a back end FI and HR system.
    Org structure in SRM is replicated fromm HR system.
    We have case of concurrent employment in the HR org structure , which means one USER can be assigned to multiple Positions in an org structure.
    We have a user A , who is created in Two different org units say O1 , O2 occupying positions P1 and P2, belonging to company code C1 and C2.
    Whenever a SC is created a custom enhancement shows all the user positions to him and he has to choose one from the list of positions.
    Now based on the selected position(P1) , i have to default plant(PL1), storage location(SL1) and Company code(C1).
    Even after defaulting attributes based on the position, user gets an error "company code C1 is not valid for user"
    This error (Message class : /SAPSRM/CLL ; # 135) is thrown from method : /SAPSRM/CL_CH_WD_DODM_SC_I_BD /SAPSRM/IF_CLL_MAPPER~UPDATE
    after getting user's Company code using following method.
    /sapsrm/cl_pdo_shared_user=>/sapsrm/if_pdo_shared_user~get_company_code
    This gets Company code as C2 ; Based on Users Attributes and not based on User Position attributes.
    If i overwrite values fetched by this method in Implicit enhancement, then plant(PL1), storage location(SL1) are not getting fetched.
    Does anyone have any solution for this problem?
    Regards,
    Ashish Shah

    Hi MURUGESAN !
          Can you give me some information more in Special Procument Configure in plant 2000 like:
              -  Procurement type (maybe F)
              -  Special procurement (Maybe U)
              -  Plant (Maybe 1000).
              - Issuing plant (maybe 2000)
           We will check together.
           Regards,
          Tony

  • Help purchasing org, plants & company codes

    Hi Gurus,
    I have the following scenario which need some advice and clarification from all of you.
    Plant A is assigned to company code A
    Plant B is assigned to company code B
    *Note that company code A and company code B are using different currency
    PO is to be raised out of company code A and deliver to plant B. That is the Bill to address is to company code A and delivery address will be plant B address.
    I tried assigned both plants to the same purchasing org A, and input company code A in company code field and plant B in the plant field as PO data. And encounter the following error "Please only use plants with local currency XXX" where XXX currency is the currency used by company code A.
    Is this method incorrect? If yes, can someone advise me the right approach to handle such purchasing scenario?
    Thanks.
    New@SAP

    Hi Jürgen L,
    the reason why they get company code A to pay for the plant B purchase is because company code A acts as a regional headquarters, sometimes it could be cheaper to procure in the country of company code A due to the tax issues. Hence, plant B is getting company code A to purchase on their behalf.
    Regards,
    new@SAP

  • Exchange Rate Type per Company Code

    HI Experts,
    In our system the conversion rates for EURX are maintained since there are several European companies working with the system.
    Now we would like to use the same SAP-system for companies in China & Taiwan. In both countries there is an individual "official" exchange rate which does not equal the exchange rates stated from the German banks and thus fed into the system.
    Is there any possibility to connect a company (code) with one particular exchange rate type? Since we are dealing with countries outside of the EU.
    Thanks in Advance
    Siva

    Hi,
    as you may have recognized, the assignment cannot be made on company code (or country) level, but only on currency level. In particular, this is table TCURF.
    When (almost) all possible currency combinations (from-to) are redirected to rate type EURX, then this looks like standard SAP delivery settings that you can freely change according to your needs.
    If you are not familiar with TCURF maintenance, however, you should be very careful here and test every change before importing it to the productive environment.
    The basic idea that I have always followed for the same or similar requirements is that local rules for a particular rate type are always control the rates to be applied when converting from any foreign currency to the currency of the particular country.
    If you are a China company and your local company code currency (curr.type 10) is CNY, then you have to make the following changes to table TCURF:
    First, find out all the foreign (non-CNY) currencies that you are dealing with. This may include EUR, USD, and any other currency of the world.
    Then, determine (or create) a new exchange rate type in table TCURV. This should be the rate type for your "own" rates. Let's name it rate type "L" (for Local rates). Note: you can use the standard M rate type as well, but it is more transparent if you define a separate one.
    Then have a look into table TCURF and find the entries as follows:
    Rate type: M
    From-currency: all that you are using in your business (all non-CNY that you use)
    To-Currency: CNY
    Valid-from: find the recent entry for each combination
    With all of these entries displayed, you will find that the alternate exchange rate type field (ABWCT) in these entries is set to EURX.
    Now you want to create a new TCURF entry as follows:
    Rate type: M
    From: the same foreign currencies as above
    To: CNY
    Valid-from: a newer date than the last current entry
    Alternate exchange rate type: L (your new rate type) - in case you want to use just M, then leave ABWCT empty.
    If you are using the L type (which I recommend), then you have to add 2 new entries to TCURF for each foreign currency:
    1.
    Rate type:  L
    From: foreign curr
    To: CNY
    Valid-from: 1.1.1800 (yes!)
    Ratio from and to: as you want, it should be the same as in the corresponding M entry, usually 1:1, but it depends
    Alternate exchange rate type: leave it blank.
    2.
    Rate type:  L
    From: CNY
    To: foreign curr.
    Valid-from: 1.1.1800 (yes!)
    Ratio from and to: as you want, it should be the same as in the corresponding M entry, usually 1:1, but it depends
    Alternate exchange rate type: leave it blank.
    Finally, in OB08, you have to maintain rates like
    type L,  foreign curr to CNY
    You are done
    What is happening is the following (example you post a document in USD in your China company code)
    Doc.currency USD --> must be converted to your local currency CNY
    First, the system looks the current ratios for the M entry:
    M, USD to CNY, valid from: recent, 1:1 and ABWCT = L !!!! (the entry you have added before)
    Then it checks the ratios for L:
    L, USD to CNY, valid from 1.1.1800, 1:1, ABWCT = blank
    Based on TCURF, the system will look for the current rate entered under rate type L, your local rate )
    Now what if a USD-based company has to post something in CNY? No changes there as the TCURF settings were not touched. They should look like this:
    M  CNY to USD, alt.exch.rate type EURX (or blank)
    If it is EURX, then the rates enterd under EURX rate type (once USd to EUR and then CNY toi EUR) are read and the cross-rate CNY to USD is calculated.
    If it is blank, then the rate entered under rate type M is used.
    In both cases, no change to your current process.
    It works similar if the company code is EUR based.
    The main idea is: redirect all M entries in TCURF where <anycurr> to CNY to the new rate type L, but leave all other TCURF entries untouched. Direction <any> to CNY are only relevant for the China company code, the rest of the world does not care about that conversion. They might be interested in conversions like CNY to <any>, like in the above example, CNY to USD, or CNY to EUR, but that could be their German or ECB rate, you do not have to care about.
    <removed_by_moderator>
    Csaba

  • Workflow for approval Plant/Company code wise

    Dear Gurus,
    I am new to work-flow I want to change my work-flow according to company/plant wise .
    Right now we have made a workflow with two release levels one for purchase and second for Finance.
    We have got two companies under one client and same controlling area. But both companies have different company codes.
    When Po is sent for approval the alert mail is given in SAP-inbox of approving authorities according to category like Spare,Raw material etc.
    But due to same workflow the mail goes to both companies authorized persons so what happens person from one company is giving approvals for another company. So we want to sent mails to SAP inbox according to their company codes or if this is not possible than plant wise.
    Thanks in advance
    Himanshu

    Hi,
    As per requirement i think your workflow is working fine in particular plant, if yes means in your workflow container is there any company code is available please confirm the company code in workflow container
    if company code is available means then you all just want to do is you need to bind the company code to your business rules and your open sql query should be based on company code also, then your agent assignment will automatically work for different plant. 
    Hope this helps,
    Srinivasan.R

  • Creation of new movement type and transaction code

    Hi
    As per my business requirement i want to create new movement type 911 in  1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
    With regards
    G Narendra kumar

    Hi Narendra,
    1 . To copy a movement type,
    select the field Movement type and choose Continue. The dialog box
    Define work area appears.
    2. In the dialog box Define work area, enter the movement type you want
    to copy in the From: field. In the To: field, enter the name of the
    new movement type you want to create. To go to the overview of the
    selected movement types, choose Continue .
    3. Select the movement type you want to copy, and choose Edit -> Copy
    as.
    Overwrite the selected movement type with the new movement type
    (beginning with 9, X, Y, or Z) and copy all dependent entries.
    The system copies all control indicators from the reference movement
    type to the new movement type.
    4. Copy the reversal movement type and enter it in the view
    Reversal/follow-on movement types.
    5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.
    Thanks
    Dipak

  • Document Type at Company Code Level

    Hi All,
    I need a clarification with reference to the Number Range for PO Document Type say for NB.
    I am having two company codes which uses different number range against the Document Type NB. As we know the Number Range is client dependent, we must create two document types NB and ZNB (ex) to get digfferent Number Range to be effective.
    I would like to know if any SAP Standard Solutions available without using two document types, controlling the Number Range with reference to Company Code.
    Can any one know how to do this?
    Thanks for the Help,
    Prakash

    Hi
    SAP does not have any standard functionality , but you can use the User exit / Enhancement
    MM06E003
    Number range and document number
    function exit - EXIT_SAPMM06E_001
    in this you can write the logic for derivation of number range based on the Compnay code.
    Maintain the Combintaion in a Z table. & derive the number range group from the table.
    This is a well used user exit,
    Thanks & Regards
    Kishore

  • KO01 : Ordrer type and company code

    Hi,
    Is there any possibility to limit the choice of company code in KO01 depending the order type entered.
    Example : I have 2 companies CC01 & CC02 and 2 order types OT01 & OT02
    in customizing I assign OT01 to CC01 and OT02 to CC02
    So I want to block the user (error message) if he creates an ordrer (type OT01) and enters CC02
    Please how to do this ?
    Regards.

    Hi
    You have 2 options
    1. Enhancement - Use the exit COOPA_01
    2. Standard solution  - (I would prefer this)
    a.  Create 2 Model Orders in KOM1 using Order Type $$..
    b. Specify Comp Code CC01  in one and CC02 in other model order...
    c. Specify Model Order 1 in Order Type OT01  and 2nd model order in Order type OT02...
    Now, whenever the user creates the Internal Order, the field Comp Code will be automatically populated...
    However, the user can change the comp code if he wishes
    d. If you want the field comp code to be non-editable, then follow an additional step....
    In your order types, click on "Field Selection" button at the end.. This button is at the end of the screen under "Master Data Display".. Here, you can specify the field Comp code as in DISPLAY mode
    Regards
    Ajay M

  • Plant company code association

    Hi,
    I want to create a report in which all the plants under a specified company code are listed. What tables do I need to use for the purpose? I tried using the TASSIGN_MM_T001W table. But, it has restrictions as a result of which I am not able to use it.
    Any suggestions?
    Thanks in advance,
    Divyaman

    Hi
    By using T001K &T001W, write ABAP querry.
    You will get the report
    Regards
    YMREDDY

  • Plant & Company Code

    Is that reasonable to assign one plant to 2 different company codes?

    Hi R N,
    Normally it is not advisable to allocate a single plant to multiple company codes . some issues like material valuation,
    Stock ownership prove to be very difficult.
    also since company codes are seperate legal entities , the above points beome more relevant.
    for intercompany sales , plant of another company code (eg company code 2) can be assigned to sales organisation of  company code .
    If this hlps , Please reward with points
    Akasha

  • New division with in company code

    Hi SAP Experts,
    I need guidance for new Division implementation for our client.
    my client started a new branch its like a existing company but not separate a legal entity,requirement is they need every thing P and L ,Balance sheet for new branch.
    we created separate Plant and storage location in MM and separate sales office in SD and in FI and confused about how to go about it whether to take in profit center or making Plant mandatory in field status Variant.
    our issues are if iam making Plant mandatory not able to make mandatory in F-22 and F-43.
    2)Not able to identify the local vendors and customers of new branch/Division. how to make this?
    3)is this right decision to make plant mandatory for our requirement?
    if i want to do with profit center what is the config
    Thanks in Advance
    Sumaira

    Hi.
    'whether to take in profit center or making Plant mandatory in field status Variant'-what you exactly want- that?to build P/L and BS via profit center?And how you're going to populate PC to items? via plant(in such way you have only one PC and there's no need to put plant,instead use substitution from CC,but if you have one PC you don't need PC for reporting for new brunch).
    '2)Not able to identify the local vendors and customers of new branch/Division. how to make this?'-what you mean by 'identify' and what propose of it?
    '3)is this right decision to make plant mandatory for our requirement?' not sure that it's good idea anyway if you have one plant for new brunch
    Edited by: alex ice on Mar 4, 2011 10:45 AM

Maybe you are looking for

  • DBMS_SPACE(9i) for tablespace growth trend..?

    Hello, for 10G, dbms_space.object_growth_trend() can expect table's growth.... for 9i (9.2.0.6 in Sun9) database, is there any friend has experience know how to do for the following purpose: 1. How to expect tablespace growth? say, to accommodate new

  • QST: Business Components from AIA Enterprise Business Service

    Hi, I'm new in ADF context. Ordinary I work with Oracle SOA Suite and AIA. We have a use case for customer with system integration over AIA. Now we will build a ADF Web Application and I found the "Business Components from AIA EBS". - Will this wizar

  • Cannot load network driver for T43 into WinPE 1.6

    Hi, I am having a really hard time to get WinPE 1.6 to recognize the Broadcom driver. I have downloaded the driver from IBM here , but WinPE just sits at "waiting for network resources" and never loads the NIC driver. Does anyone know if there is som

  • Working with Object Oriented ALV

    Hi All.. could anyone please send me the sample code for working with OO ALV. Like.. I have two tables VBAK and VBAP... what I'll do if working with FM approach, is that, I'll join both the tables on certain condition, put the joined data in a Final

  • Where is my Album?

    I recently just bought an album using iTunes on my iPhone 3G. When I Tried to look for it, it wasn't on my Recently Purchased. I also tried buying it again but it said that I have bought this album and it gave me an option to buy it again. So what do