OBY2 - copy company code
Hi friends,
I used OBY2 to transfer GL from 1100 co code to 1300. But some GL accounts were not transferred to 1300.
Why they were not transferred??
Rgds
Vr
Hi folks,
Account groups are for Cliente level, so these aren't uor problem.
You must check these items:
1 - Companies Codes Charts of accounts
2 - GL accounts Compani Code segment. Each GL Acc has 3 segments: Ch of Acc, Company Code and Plant. This is the difference and I think that you copy all accounts in Ch of Account but you don't made it for Company Code because may be any different definitions.
What will you do?
Go to each non created accounts and check differences between companies codes afterwards you should create company code Segment Manualy by FS00.
Rgds
Similar Messages
-
Error while copying company code
Hi
While copying company code from 0001, following error is giving. Can you please tell me how to go ahead with that:
Message no. TK455
Diagnosis
The value "12 " was entered in the field "REICHWEITE".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000003.
System Response
The entry was not accepted.
Procedure
Enter only numeric values in this field
Regards,
PriyaHi,
Did you check the note?
it indicates:
>Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
>If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Regards,
Jigar -
Error copying company code in ECC 6.0
Hi all,
I encounterred the error "Enter numeric value only" aftern copying company code.
This problem is exactly the same with Copying of Company Code
However, I couldn't find the note Note 547875 that he mentioned in the thread.
I also tried to create company code before copying but no help.
Can anybody help?
GiangThis is what u need to do to resolve this error:
The problem is caused by an error in Customizing.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
Solution
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Header Data -
Hello All,
Through SPRO, when I am trying to copy company code 0001 to 9999 (with currency USD), I am getting following error
""Enter numeric values only
The value "12 " was entered in the field "REICHWEITE".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000003.""""
Does anyone has idea about this error. I have debugged a lot but not reaching to any solutionyou can check following OSS note..547875
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875]
Extract of the NOte..
Symptom
When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
Reason and Prerequisites
The problem is caused by an error in Customizing.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
Solution
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5. -
Hello all
I want to copy company code in development please tell me from which company code i should copy it, 0001 ro IN01 company code.
I am asking this question because whether no range wpuld be transported to it or not.
suggest
Edited by: Prem Kumar on Aug 13, 2008 7:39 AMHi,
Both company codes are depending upon your scenario. IN01 is the indian model company which is created particularly for indian organization structure and company code 0001 is created by an SAP AG which is having internation chart of accounts.
The main notable points is about fical year variant, in cc 0001 it is k4 and in case of IN01, it is V3. However you can opt for any of both.
Regards,
Jigar -
Copy company code to new company code
Dear Experts,
Please guide me what are all possibilities an implication,
1. if i copied from one existing company to new company code, what are all it will copy from source to traget?
2. it will copy configuration also ?
3.my old company we have many plant in new plant that are all i don't need all only few i need.
Please guide me
Regards
ChanduHere is the list you can choose from as per your requirement.
FICO Config - GL OX15 Define Internal Trading partner
FICO Config - GL EC01 or OX02 Copy company code / Company code Setup
FICO Config - AP OBBG Assign Country to Tax Calculation Procedure
FICO Config - GL OX16 Assign company code to Company /Internal Trading Parnter
FICO Config - GL OX08 Maintain Purchase Organisation
FICO Config - GL OX01 Assign Purchase Organisation to Company Code
FICO Config - GL OB62 Assign Company code to chart of Accounts
FICO Config - GL OB37 Assign company code to Fiscal year variant
FICO Config - GL OBBP Assign posting period Variant to Company Code
FICO Config - GL OBA4 FI Tolerance Group for User
FICO Config - GL OB72 Create Cross-System Company Codes
FICO Config - GL OBV7 Assign Cross-System Company Code to Chart of Accounts
FICO Config - GL OBB5 Assign Company Code to Cross-System Company Code
FICO Config - AP AR OBA3 Define Tolerance (Customer or Vendor)
FICO Config - GL OB57 Assign User Tolerance Group
FICO Config - GL OBY6 Company Code Global Parameters
FICO Config - CO OX19 Assign Company Code to Controlling Area
FICO Config - GL OBYA Inter Company code clearing
FICO Config - GL SPRO or SM30 - V_T001A Define additional currency for lead ledger
FICO Config - GL Check if Non-lead ledger is to be maintained if yes maintain it
FICO Config - GL SPRO or SM30 - V_FAGL_T882G Define setting for Non-lead ledger
FICO Config -AP OBCL Assign Tax Codes for Non-Taxable Transactions
FICO Config -AP SPRO or SM30 - V_T001_EXT Enable EWT for the country to enable cross company posting
FICO Config - AP SPRO or SM30 - V_T001WT Assign Withholding Tax Types to Company Codes
FICO Config -AP OMKN Assignment of Tax Indicator to Plant
FICO Config - GL OB53 Retained earning account should have auto-post in GL master
FICO Config - GL OB28 Validation
FICO Config - GL OBBH or GGB1 Substitution
Master Data FS00 or FS15 Extend all GL accounts including cost element to new company code
Master Data KA01 Cost Element
Master Data OKEN Addition of cost center/Cost Center Group in Standard Hierarchy
Master Data KCH2 Addition of Profit Center Group/Profit Center in Standard Hierarchy
Master Data XK01 Create/Extend Vendor Code to new Company Code
Master Data FD15 or FD01 Create/Extend Customer Code to new Company Code -
Business Object Icon on Copy Company Code screen
Hi,
After sccessfully copying Company Code, on the screen of Tcode:EC01, theres an icon of BO, I would like to know what is this for???
when I click on that icon, it takes me to screen that has Object tree structure. Please explain what type of configuration does it lead to???
Thankshi
you can use Business Objects in your process also that is why it shows BO
Edited by: AP on Apr 6, 2009 6:51 AM -
Hi
I am copying an existing Comapny Code with Indian Co Code. I have done the following so far.
Copy Co.Code, Assign Co. Code to Controlling Area, Currency, Posting Period Variant creation, Bus. Area creation, Global parameters checked.
What are all the other FI & CO activities needs to be done? Apart from FICO what needs to be done for MM & SD ?
Also, I need to copy the Chart of Account from existing Co.code to new Co. Code.
Is there any mass copying procedure to copy all the GL accounts?
Expecting help and guideline from the experts.
Thanks in advance.
Regards,
SSHi,
FS15 is useful to send the GL accounts from source company code
FS16 is useful to receice the GL accounts to target company code
Also check OBY2.
Rgds
Murali. N -
How to copy Company Code Account data from a client to another client
Hi.
In prod system, unfortunately, we have deleted all Company Code (CC) data from the system - including accounting payable data, and we need to restore data from backup. So far we have created an new 'spare' client with all restored information.
Next step is to copy CC-related records in related tables from 'spare' client back to prod client and append them into tables were all the records referring this particular CC has been removed.
For instance we see that the prod system is missing all CC-related records for accounting tabels such as BKPF BSEG and others.
The questions are:
1) How can we do this copy?
2) If we need to do this for each single tabel manually, how can we know which tables that needs to be appended in prod system? As far as I have notised, i see this will affect table BKPF, BSEG, BSAK, BSAS, BSIK, BSIP, BSIS. Any others?
We have allready triyed transaction EC01 for this purpose. But, unfortunately, this copy function, regarding Company Code organizational object does not seem to take into account the above-mentioned tabels which I need to restore into prod.
I suppose this must have been an issue before for sombody...?
So can anybody help with a strategy to solve this issue?
Thanks.Just to be mentioned. This is regarding a particular CC, not all have been removed from the prod system. And I only need to restore accounting information for a spesific CC.
-
Copy company code with GL account
Hi,
In development system, i copy a company code, also the GL account, but the GL account is development is not complete, when i transfer the TR to Q and P, what Tcode i should use to copy Poduction chart of account from scource company code to target company code again?
ThanksHi,
You can use OBR2 to delete the G/L Accounts assigned to the company code from copying.
Then use FS15 to copy from source CoCode to your target.
Kind regards -
Copy company code data into another company code
Hi SAP gurus,
We are working on one rollout project. So our Functional consultants are copying The company code 7301 data into 7501 by using SPRO. But at the end It is giving following Error Message because of one Y-table .
Message no. TK 092
Diagnosis
The object R3TR TABU YFI_CONT_NATURE is flagged as a Current setting,
which means that it is not controlled by the Transport Organizer.
However, the attributes of object R3TR TABU TCK33 mean that it is
controlled by the Transport Organizer.
Any objects that you want to edit together in a single step must eithe
all be controlled by the Transport Organizer, or none of them can be controlled by the Transport organizer.
System Response
The funtion terminates.
Procedure
Edit the objects separately.
could you help what is the exact problem whether is there any issue with basis.
Your help will be rewarded
thanks
Madhukarhi,
please check the "delivery class" of your customer table! (F1) in transaction SE11
[http://help.sap.com/saphelp_nw70/helpdata/de/6c/f2934259a5c66ae10000000a155106/frameset.htm] -
Copy one company code (existing one) into several target company codes (
All,
is there a easy method available to copy one company code (existing one) into several target company codes (new ones). The SAP standard functionality does not support this task.
Kind regards
Juergen MerwaHi,
Copy company codes can be done in two ways.
1. To copy basic data i.e, through transaction ox02
2. To copy company code relevant parameters (global) & GL accounts through EC01.
If your option is point 1. then the best thing i suggest is go for transaction scat and create a test case and record the transaction ox02.Then afte that download the variant and fill the necessary fields accordingly and try to upload. -
Copy all confiq from one company code to another company code .
Hi Friends,
I have created a Company code AAAA, and another company code BBBB in the same chart of acounts.
I have configured all the FICO settings for company code AAAA only.
My questions is : can i extend or copy all the confiq to company code BBBB , bcs if i config all the same settings to company code BBBB, it is a time consuming job.
Is ther any short cut to copy all the settings from AAAA to company code BBBB.
Regards
Jayhi
use the trasaction code EC01..
or
enterprise structure ..financial accounting..definitions...copy company code
then go to the menu and click the organisational objects and click on the copy organisational objects..
then give from which company code to which company code u want to copy
if u want to use same currency ..say yes
if want to copy the gl accounts created in the AAAA.. then.. yes.....click on yes..
then u get it is copied..
change the description of that company code
thanks
vera -
Hi,
Client wants to split one company code to 8 company codes.
Could you please explain what are the neccessary steps to take for this ?
What are the precautions to take in creating Company code, Chart of accounts, AP,AR related,AA and consolidation ?
Regards
MadanHello,
You can keep concentration on the following transaction codes.
These may be useful guide to you.
FI Enterprise Structure Transaction Codes
Transaction Code Description
OBY7 Copy Chart of Accounts
OB29 Fiscal Year Variant
OBBO Posting Period Variant
OX02 Company Codes - Create Check and Delete
OBY6 Company Code Global Parameters
EC01 Copy Company code
OY01 Country Definitions
OB22 Parallel Currencies
OX03 Business Areas
OKBD Functional Areas
FI Enterprise Structure Transaction Codes (Continued)
Transaction Code Description
OBBG Assign Country to Tax Calculation Procedure
OBCO Specify Structure for Tax Jurisdiction Codes
OBCP Define Tax Jurisdiction Codes
FTXP Maintain Tax Rates
OBCL Set Tax Codes for Non-Taxable Transactions
General Ledger / Chart of Accounts Transaction Codes
Transaction Code Description
OBD4 Account Groups
OB53 Retained Earnings Variant
OB15 Sample Account Rule Types
FSK2 Sample Account Data Transfer Rules
OB67 Allocate a Company Code to a Sample Account Rule Type
OBY9 Transport Chart of Accounts
OBY2 Copy GL Accounts from the Chart to the Company Code
OBC4 Field Status Variants
OB41 Posting Keys
FBKP Automatic Account Assignments
OB40 Define Tax Accounts
OBYA Cross Company Code Automatic Account Assignment
OBYC MM Automatic Account Assignment
VKOA SD Revenue Account Assignment
OB58 Financial Statement Version
O7Z3 Line Item Layouts
OBVU Special Fields
O7S7 Sort Variants
O7R1 Totals Variants
OBA4 Tolerance Groups
OB57 Allocate Users to Tolerance Groups
FBN1 GL Number Ranges
OBA7 Document Types
OBU1 Assign Default Posting Keys to Document Types
O7E6 Fast Entry Screens
ORFB Financial Accounting Configuration Menu
OBL1 Automatic Postings Documentation
OB32 Maintain Document Change Rules
General Ledger / Chart of Accounts Programms
Transaction Code Description
RFBISA10
RFBISA20
RFTAXIMP
General Ledger / Chart of Accounts Tables
Transaction Code Description
BSEG GL Document Line Item Table
TTXD Tax Jurisdiction Code Structure Table
T030 Automatic Account Assignments Table
TZUN GL Account Sort Key (Allocation Field) Table
Accounts Payable Transaction Codes
Transaction Code Description
FI12 House Banks
FCHI Check Lots
FCHV Void Reason Codes
FBZP Payment Programme
OBD3 Vendor Groups
XKN1 Create Number Ranges for Vendor Groups
OBAS Assign Number Ranges to Vendor Account Groups
FK15 Copy Vendor Master Records Creation Programme
FK16 Copy Vendor Master Records Creation Programme
Accounts Receivable and Credit Management Transaction Codes
Transaction Code Description
OBB8 Terms of Payment AP and AR
OB46 Interest Indicator
OB82 Make Interest Indicator Available to the Interest Calculation Program
OBAC Reference Interest Rates
OB81 Assign Reference Interest Rates to Interest Indicators
OBV1 Interest Calculation Automatic Account Assignment
OBBE Reason Codes
OBCR Reason Code Conversion Version
OBCS Map External Reason Codes to Internal Reason Codes
OBXL Assign GL Accounts to Reason Codes
OBXI Cash Discount Amount
OBA3 Customer Tolerance Groups
OB45 Credit Control Areas
OB01 Credit Risk Categories
OB02 Credit Representative Groups
OB51 Assign Employees to Credit Representative Groups
OB39 Days in Arrears Calculation
OBD2 Customer Groups
Treasury Transaction Codes
Transaction Code Description
OB10 Create Lockbox Accounts
OBAY Define Lockbox Control Parameters
OBAX Lockbox Posting Data
OT05 Source Symbols
OT14 Planning Levels
OT13 Planning Groups
OT47 Assign Logistics Transactions to Planning Levels
OT17 Treasury Groupings
OT18 Treasury Grouping Headers
OT16 Cash Management Account Names
OT29 Activate Company Code Treasury Updates
OBBY Electronic Bank Statement Transaction Types
OT55 Assign Transaction Types to House Banks
OT57 Electronic Bank Statement Posting Rules
OT51 Map External Transactions to Posting Rules
OT59 Posting Rules Automatic Account Assignment
GCRF Currency Translation Ratios
Regards,
Ravi -
Assigning plant to company code
Hi All,
I have created a company code 3333 copying company code 0001.
similarly, I created a new plant AB01 copying plant 0001. Now, When I try to assign the plant AB01 to my company 3333, it displays an error message "Plant AB01 is already assigned to company code 0001".
Would you please suggest me how to avoid such an error message? To avoid such an error, is it better to create a new plant altogether rather than copying an already existing plant from IDES.
Please, suggest me.
Regards,
RanjanHi Ranjan,
Since you have copied the co code. The plant assignment has also been copied.
U need to delete the assignment first and then re assgin to the new co code created.
Cheers,
SD.
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