Organization unit assign to company code

I have created 2 org unit in same company code . I now want to move one org unit to an entire new company code .
How can this be done . please elaborate .

Hi,
I am not sure if you mean account assignments but have a look at PO10 transaction and select your organisational unit and choose infotype 1008 (Acct. Assignment Features). There you can link organisational unit and company code.
Regards, Saku

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Is it possible to assign different company code employees(country grouping also different) under same Organizational Unit?

Hi SAP Experts,
In OM side, Org Unit is linked to company code "GB**" cost center, when we tried to assign new cost center(company code is GB**), system throws error "Company Code changes involves Invalid change of country". I know when we try to assign cost center, belongs to another country company code, this error comes. I checked and found that employees under OU belong to 2 different countries.Few of the employees belong to GB** company code while other employees belong to FI** company code.
Is it possible to assign different company code employees(different country code) to the same OU? if yes, how can we do that?
Please reply soon
BR,
RG

Hi RG
"Is it possible to assign different company code employees(different country code) to the same OU? if yes, how can we do that?"
Yes it is possible to assign by creating sub org unit and then assigning cost center based on the company code (and country code)
When the child org unit is created under the Parent org unit - maintain the Account assignment details - cost center details based on the company code of other countries i.e Finland and any positions created it will be under Finland and that way you can choose different countries.
Example :
Root Org unit : XYZ / OU
Sub Org units : GB / Finland / Italy / NL etc with respective cost centers
Sub Org units or positions: GB_HR / GB_Sales etc which will default the cost center from the GB org unit.
In our current clients we have more than 5 + countries under the Root Org unit and then sub org units as each country which are further divided and have respective cost centers assigned.
best wishes
V

How to Assigning the company code to the billing units from ecc to crm

Hi,
Iam doing the roll out project , i require the help.
can any one suggest me how to assign the company code to the billing units from ecc to crm.
Thanks
Mustafa

Hi Mustafa
You can load this data from R/3 to CRM by going to transaction R3AS in your CRM system, and using load objects EQUIPMENT, MATERIAL, and CUSTOMER_MAIN.
Best Regards
Gavin

Unable to assign multiple company code to a controlling area in PPOME

Hi Experts
In PPOME I was trying to assign multiple company codes under 1 controlling area in account assignment. e.g. ABC is the company, its 2 company codes, ABC1 and ABC2.
In PPOME when I am assigning the root org unit (ABC) with controlling area ABC1 and company code ABC1, it hierarchially inherits the below structure.
Whereas when I want to change the company code for ABC2 orgunit, it doesnot give the provision to change. It hierarchially inherits the root org unit structure.
I have tried to differentiate it by creating different costcentres for different companycodes, but that also doesnot help to fulfill the need.
Please help me to solve the issue as early as possible.
Warm Regards
Anwi

Hi Rajdeep
The same function can be handled from PPOME also, because in case of assignment of enterprise structure components with org structure components we use IT 1008.
However, if yours process is followed, then also I am unable to change the COMPANY CODE. Rest can be well taken care of.
Cheers
Anwi

Error--Control indicators not assigned to company code

While creating PO in IDEAS following error is coming.
"Control indicators not assigned to company code"
Pl . suggest the remedy,
Thanks a ton,
Regards,
NB

Goto T code OKKP select your co.code on left side click on Activate components.
in first tab " activate components" activate cost center , order mgmt, comm mgmt etc and save it.
Reward if useful;
Rgds
GIrish Kavital

Issue in Assignment of company codes to controlling area TKAO2 and OKKP

Hello Gurus,
I configured company code and controlling area in development client and transport to Testing client.But in QA client I can see in the Table TKA02 and respective assignment of company code to controlling area .But if I am checking in TCode OKKP and selecting Controlling area and checking the company codes assisgment there is no asssisgmnet. is this issue relating to transport as I am FICO consultant not geting solution.
This issue pertain to only one controlling area other controlling area with there company code assignment is correct.
Thanks a lot
Edited by: Manu Rathore on Apr 7, 2011 8:56 AM
Edited by: Manu Rathore on Apr 7, 2011 8:58 AM

Hello Balaji,
But I transport everything through one transport request and I haven't maintain any sequence.can this issue be due to mine non maintaining of sequence in transport request or something else?
if so How to solve it.
Many Many Thanks
Manu

Error as no calculation procedure assigned to company code

Dear Member,
I am SAP hr Fresher, Im practising in IDES,
When i create Personal Area iam getting
Error as no calculation procedure assigned to company code???
What should i do???????
Help me out experts.......
Thanks
Jose

Please execute t-code OX02 and assign your company code to the country in which it exists.
Hope this helps,

Personnel area without assigning to Company code.

Hi All,
Can you let me know the scenario where it is not mandatory to assign a company code to the personnel area ?
Also, is it possible to configure SAP HR for a personnel area in such a situation?
Thanks & Regards, Swapnil Mishra

Hi Swapnil,
I think assignment of Personnel Area to Company Code is required when SAP HR-Payroll results are posted into Accounts, means it is required for integration of SAP HR and SAP FI. Also you will find a feature 'PPMOD' used during accounting posting also use BUKRS in decision tree.
Regds.
Suman

Error " material is not assigned to company code" How do I

Hi
Guys I am getting the error
" material is not assigned to company code" How do I solve it?
Thanks
samuel

hi samuel,
this error is due to the fact that you must have assigned the plant to this material and that plant is not assigned to your company code. or the other case may be the organisational levels whic you have maintained in which you enter your sales org. check if that sales org is assigned to your company code.
in short chec all the assignments related to your enterprise structure.
Regards,
Archit

Changing plant assignment to company code

Hi,
Need your help urgenly!!!
We have a plant AXXXX assigned to company code AXXXX over a year and we have number of open PO's , GR's and delivery etc for this plant and now we want to change the assignment as plant AXXXX to be assigned to company code BXXXX.
Here i want to know the impact on MM as well as FI point of view for changing the company code assignment for the plant.
Regards
Mariappan V

Despite of the fact that OX18 allows it technically to re-assign a plant to another company than before (it must be possible as anybody can make errors which may need to be corrected), I personally would not do this for a plant which was already active. At least I would ask SAP directly for advice.
e.g. if you have stock in this plant, then the stock value will not automatically transfer from company A to company B's General ledger, just because you reassign a plant in OX18.
A purchase order has as well the company code mentioned in the header data. And there are several error messages that may come up when changing those purchase orders after a reassignment, as this company code conflicts with the new company code.

New tax code assignment to company code (sales module)

VAT % IS CHANGED TO 14% FROM 01.04.2011.
NEW TAX CODE IS CREATED BY COPYING EXISTING ONE AND THROUGH THE PRICING CONDITIONS THE VALIDITY IS CHANGED TO OLD CONDITION AS 31.03.2011 AND FOR THE CODE IT IS MAINTAINED FROM 01.04.2011.
HOW TO ASSIGN THIS NEW CODE TO COMPANY CODE?
PL HELP
Rgds,
Parijatha

Hi,
Tax code is not going to be assigned to company code.Tax code will be created for a country.
Condition records will be maintained by using this tax code or percentage/amount will be determined for this tax code which is maintained by using the T.code FTXP.
Regards,
Krishna.

Assignment of company code to the Equipment.

Hi All,
I am new-able in sap pm please guide me.
During creation of Equipment why we are assigning the Company Code, if plant is already assign.
What is the need of company code.
Thanks & Regards,
B.K.Pathak.

You will not assign the company code manually. Once you assign Maintenance plant, system will copy from the Enterprise structure configuration.
To validate the usage of company code in equipment master:-
Asset numbers will be assigned to company code. These assets are created against company code only.
Cost centers will be assigned to equipment. Cost centers are created against company code / controlling area.
To validate the Asset & Cost Center entries in Equipment master, company code should be available in Equipment master.

Removing number assignment across company code

Hi all,
I'm new to FI-AA and am wondering if it's possible to remove the number assignment across company codes in the section "Change View "FI-AA: "Assignmt. to company code providing number range" ?
I've tried leaving the column "No.CoCd" blank as there isn't any delete icon available to remove the assignment but the system will then prompt me to fill in all required fields.
thanks
jazreel

Hi Bernhard,
thanks for the reply
It just prompts me to fill in the required fields (message no. 00055), no other error messages.
It's the same even after i try to save the changes.
regards
jazreeel
Edited by: jazreeel on Jan 10, 2011 3:43 AM

Inter-Unit transactions within Company Code

Hi,
Business Scenario: There are various units within a Company Code. Each unit is a Profit Center. There are lot's of transactions that happens between units. For example, for expenses of Unit A, Unit B makes the makes the payment. There would be thousands of such transactions and there are more than 100 units. My query is, at the end of a period, how would Unit A would come to know that how much they have to pay to Unit B or Unit C or Unit D etc.
Can someone please guide how to achieve this?
Regards,
Sanjay

Hi
You can get this reports by following T.Codes:
1. S_ALR_87013343    : Profit Center Receivables
2. S-ALR_87013344     : Profit Center Payables
3. S_ALR_87013336    :   Profit Center Group: Balance Sheet Accounts

Assignment of Company Code to Controlling Area

Hi All
Please see if you can help me out.
I am working on a Singapore project.
I have 4 company codes say 2000,3000,4000,5000 which have been assigned to a company SGSS.
Then I created a controlling area S001.
I successfully assigned Company Codes to Company & Company Codes to Credit Control Area 5100.
But when I try to assign my Company Codes to Controlling Area S001, the system throws a problem saying,u2019 Data in Company Code 2000 is not maintainedu2019.
I have maintained all the data in Company Code 2000. But as per my knowledge we donu2019t maintain u2018currency, fiscal year variant, and chart of accountsu2019 in Company Code. All these fields are maintained in u2018Controlling Area S001u2019.
__Data in company code 2000 is not maintained.__
__Message no. KT294__
__Diagnosis__
__Assignment control requires that the currency, fiscal year variant, and chart of accounts are all maintained in the company code. At least one of these settings is not maintained in company code 2000.__
__Procedure__
__Complete data maintenance in company code 2000. Only then can you assign company code 2000 to controlling area SG01 possible.__
Please see if anyone can bring some light on thisu2026..
Thanks & Regards

Hello,
You need to fulfill two basic rules to assign two or more
Company Codes under the same controlling Area:
Operating Chart of Accounts shall be the same for all
     Company Codes.
Fiscal Year Variant shall be same for all Company
     Codes.
       However, the fiscal year variant in the controlling area and the company codes
       can have different number of special periods. The number of posting periods
       must be the same.
Please recheck that you have fulfilled these.
Regards,
Ravi

Organization unit assign to company code

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