Plant details with respect to company code
hai giuys,
how to get the plant details with respect to the company code.
Regards,
N.selvamuthukumar
Hi
Use this FM
K_WERKS_OF_BUKRS_FIND
Import parameters Value
BUKRS 0001
Tables Value
ITAB_001K 0 Entries
Result: 12 Entries
ITAB_001W 0 Entries
Result: 10 Entries
ITAB_001W contains Plant details including address etc.
Regards
Shiva
Similar Messages
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Assets in New plant rollout with in the company code
Hi guys,
My client is went on go live 31.03.2007 (Legacy asset transfer date) and there is one more plant which is maintaining in Legacy system, now client doing roll out for that particular plant golive date is 31.03.2009 (plant).
Now My problem is when I am trying to do the AS91 (Legacy data transfer for plant) with capitalization date 31.03.2009 am getting an error message "Capitalization date must be earlier than or same as transfer date".
Please suggest me how resolve this issue and If I change the Asset transfer date from 31.03.2007 to 31.03.2009 is there any impact for the assets which was already capitalized for other plant. Acctually how Legacy Asset transfer date will work, please give some light to proceed further.
Thanks for your help and supportHi
Thanks for your replay, but these are not the new assets (Asset are already capitalized in plant, not that plant rollout is happeing, so now we want capture the accumulated depreciation as well.
If I do AS01 it is not possible to upload accumulated depreciation in Asset subledger.
Please not in legacy system depreciation already calculated till 31.03.2009.
Please suggest me.
Thanks
Sreenivas -
STOCK TRANSPORT ORDER With in One company code
Dear Laksmipathi,
While RP delivery in stock transfer order With in One company code, the sym will pick movement tyoe 641 and which ic configrued in SL .But in STO there is no sale order creation that i mean SL will pick only in sale order.
Here order type UB and plant combination sym will pick the Delivery type NL
NL -NORM -V sym will pick Item category NLN of Delivery not of sale order.
NLN-NN(Schedule line)
Generally we know the SL which is determined by item category and MRP type , here item category is coming only in RP delivery document.
So my question is
Question 1.how this 641 which has determined while RP Delivery document?
if it is determining from schedule line NN , how it can be consider since sale order is not in the picture?
Question 2. In 641 the cost has been updating /Accounting document is getting generatiing where as in VF01 billing doc not relevent for Accounting doc .so how we can settle or balance the cost of this material while occured in 641 or PGI?
Question 3.What are the business benifits while doing STO?
i am new in this and Pls advice how to give the point to you .
Regards
ISHIDear Thakkar,
Pls compare my question and ur answer
Question 1.how this 641 which has determined while RP Delivery document?
if it is determining from schedule line NN , how it can be consider since sale order is not in the picture?
What is I am not clearu2014that if i641 is determining from schedule line NN , how it can be consider since sale order is not in the picture?
Ur Ans:
A1. In case if STO the item category is assign to Delivery typeitem category groupusages+ Item category of the higher-level item Tocde (ZERO)0VLK Taking the item category and and checking the schdeline assign to the same. In schedule line you will find 641.
Query
OVLK which is delivery header and taking the item category of Delivery through Delivery typeitem category groupusages+ Item category of the higher-leveL.
Can we determine the SL with delivery type and delivery item category since sale order is not in the picture?
How we can take the sale order item category for find SL since sale order is not in the picture?
Question 2. In 641 the cost has been updating /Accounting document is getting generating where as in VF01 billing doc not relevant for Accounting doc .so how we can settle or balance the cost of this material while occured in 641 or PGI?
What is I am not clear-How settle cost of this material ?
Ur Ans : The accounting is happening for material value.
Are you think Is it correct this answer yourself?
Question 3.What are the business benifits while doing STO?
I am cleared in third answer which you given and I am appreciating to you ur response, but the answer should be according to my question.
Thanks
Ishi -
Plant to Plant stock replenishment within the company code
Dear Experts,
Could some one help me about the cofig settings for the follwoing scenario
We have a central plant where stock replenishment will takes place for all other plants withing the same company code.
Now there is an another requirement from business where two step replenishment is required like
Plant A is the central plant from where stock supplied to Plant B through STO. New plants are created (eg. c, d, e) for those plants suppling plant should be B. All these plants will be under the same company code.
Could some one help me the config settings for this process.
Thanks in advance
Kind regards,
Krish
Edited by: Krish on May 26, 2010 2:41 PMAssign plants c, d, e to same company code.
If you want to create a Stock Transfer Order,
maintain A as supplying plant. (create vendor master linked to purchase org and company code)
maintain c, d, e as receiving plants. (create customer masters linked to company code)
Ignore Plant B (if no changes to stock is happening there).
Do a 2 step stock transfer, when stock is in transit, after 1st step, you can assume stock is moving thru Plant B.
Settings For Stock Transport Order Without Delivery:
Order type UB
Item category U
GI: 351
GR: 101
Delivery type: Blank
Settings For Stock Transport Order with Delivery:
Order type UB
Item category U
GI: 641
GR: 101
Delivery Type: NL
If STO not needed, use 303 GI from Plant A and 305 GR in Plant C, D, or E thru MIGO.
If Plant B should be considered in stock transfer,
Just do a one or two step transfer from A to B, then from B to C, D or E. -
Adding cost center on OKB9 with cost element company code with valuation ar
hi ,
can anybody help me out with the Adding cost center on OKB9 with cost element company code with valuation area configuration.
i have to do this configuration but do not know the detailed steps for that one.
Good points will be awarded.Hi Prem
Select the 1 in column acct assignment details column then in the left side in detail per business area/valuation area enter your valuation area.
Thanks
Ashok -
"Currency settings with respect to country code"
Folks,
Kindly l;et me know where can we see "Currency settings with respect to country code"hi,
For Country Currency
R/3 4.7C
SPRO > IMG > General Setting > Set Countries > Define Countries in my SAPsystem
ECC 6.00
SPRO > IMG > SAP Netviewer > General Setting > Set Countries > Define Countries in my SAPsystem
Double Click on Country you will find ther HArd Currency and Index currency
For Company Code Currency
SPRO > IMG > Enterprise Structure > Financial Accounting > Edit, Copy, Check, Delete Company Code > Edit Company Code Data
Double click on your company code you will find company code currency there.
For Group Currency
Check Client Setting
thx.
Ganpat -
I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year
Hi Arun ,
Can you explain little bit more ??
what is account doc no?
what are the transactions should be displayed in your output??
-Rajesh N -
External processing in the plant as vendor under same company code
Hi friends,
In our project under implementation we have following scenario.
we have 4 plants under one company code. one of the plant does powder coating as manufacturing activity. Other 3 plants sends components to the powder coating plant for coating purpose.
In IDES Standard scenario of external processing, a purchase requisition is raised thro info record maintained for the external operation. This scenarion works if the vendor is external.
In our case, the vendor is one of the other plant under same company code/client. Also the powder coating needs to be done without any profit margin for internal customers.
Our FICO guys have the opinion that, intra plant can't be a vendor; because raising invoices among plants under the same company codes is against accounting standars.
If anybody has faced this type of scenario nd found the solution, Please share it here.
Thanx in advanceHi Shiva
STO scenario
You can not create only STO as you need to send the unpainted components to another plant through SAP & have them painted back with only payment of paining charges without margin.
Subcontracting scenario
You can not create the Subcontracting PO as this is not your external vendor.
Does this involves excise?
Then the PR/PO ctreated should be of combination of STO and subcontracting. If so this is not possible, as item category is the only field in PR/PO that identifies it as STO and subcontracting. obiviously it cann't have 2 values.
My suggesion on this as...
Create a BOM for painted component with sp procurement key as produced in another plant(paining plant). this will have STO cretaed for paining plant. This will inturn cretae a production order in painitng plant.
The BOM in painting plant will have the unpainted component with sp procurement key as produced in another plant ( fabricated plant) this will have STO created for unpainted components.
I hope I am clear & not confused you much.
Regards
Mahesh
Regards
Mahesh -
Problem with STO-cross company code
hi,
I am configuring STO process for cross company code( plants in different company code). I have done all the config. When creating the PO i am entering the supplying plant, i am getting the error "Purchasing organisation xxxx is not responsible for Plant YYYY". Could some one pls. suggest what may be the problem?
Thanks & Regards,
Pathanjali BhatHi Pathanjali,
For cross company STO, the prerequiste is.
1.0 You have to create a customer in SUPPLYING PLANT and assign to RECEIVING PLANT.
ex: for plant:3000, sales org:3000,dist. chanl:12, divn:00.
and assign to plant:1000 in spro sto setting.
( **maintain shipping notification**)
2.0 Create a vendor in receiving plant .
3.0 Here doc type:NB.
4.0 Maintain supl. plant rec. plnt. and doc type in spro.
5.0 Maintain del type: NLCC.
6.0 Maintain supplying plant in vendor master in purchasing tab>extras> add.purchasing details--> maintain supplying plant here.
Create a PO .
enter vendor which u have created.
ex u r procuring for plant 3000.
maintain pur org, cocode 3000, here ( I think u might have done a mistake here).
maintain plant 3000 in item details tab.
enter the matl. price and qty and check the status.
If every thing ok save.
Then
go to VL10B, maintain del. date (should be before than ur delivery date in PO)
press F8.
ur po line item comes.
select the line item press back ground button
one more line item wil comes.
select any line item, press log. u wil get new screen.
place a cursor on that and press doc details button,
system shows the delevery note. make a note of no. come to LT03.
maintain required fields, select back ground processing. and select 2 below that field( ie pick and post) and press enter.
system picks and post the doc.
now check in PO history. 641 mvt has taken or not?
if not do once again LT03.
Rewert back if any clarification.
Reward if useful.
regards
Viru -
Plant to plant stock transfer in same company code
Hi everyone,
I want to know the process for stock transfer between plant to plant in same company code.
Regards
Prabudhhttp://help.sap.com/bp_bblibrary/500/html/J51_IntProcSTwD_EN_IN.htm
In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
Function List
The following functions are provided to support the J51 building block:
Creating a Planned Independent Requirement
Creating a stock transport order in plant BP01
Generating a delivery in plant BP02
Picking of the material and posting the goods issue in the delivering plant
Posting the goods receipt in the receiving plant
Key Points
The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material in the issuing plant.
Delivery costs can be entered in the stock transport order.
Regards,
Rajesh Banka
Reward suitable points. -
Excise asset tranfer from one plant to another within the company code
Hi All,
Please provide me the procedure how to transfer an asset from one plant to another.
The asset is an excisable pls provide the process for accounting in SAP for movement of FA on which we have taken excise duty and further we have to pay duty on removal of FA
Edited by: siva prasd on Oct 19, 2011 7:11 AMDear,
Please check: Re: asset transfer within company code from one plant to another using STO
Re: how to transfer an asset from one plant to another plant within comp code
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-transfer-237416
Regards,
Syed Hussain. -
Extraction of CO Plan data with filter on company code
Hello,
I have this urgent requirement:
Extracting CO Plan data (from COSP) by selecting on the company code.
Problem: company code not in extract structure used by 0CO_OM_CCA_1
Actual data are extracted with 0CO_OM_CCA_9.
My first idea was to use make an append to the extract structure of 0CO_OM_CCA_1 (i.e. BUKRS) and to fill this new field in the CMOD enhancement.
Do you have any other hint?
Thxs.
LauQHi,
I donot think the Selection works with any Customer enhanced fields(i.e the fields foe which, code written in CMOD) . So you have to keep filter some where either in Transfer rules or in update rules.
Or Check whether you can replace the datassource 0CO_OM_CCA_1 with the datasources:
0CO_OM_CCA_10
0CO_OM_CCA_9.
With rgds,
Anil Kumar Sharma .P
Message was edited by:
Anil Kumar Sharma
Message was edited by:
Anil Kumar Sharma -
Company with 2 paying company codes
We have a requirement to have company A paid by company B's bank account for the majority of AP payment methods: BACS, Cheques etc.That works.
But company A also has it's own bank account and wishes to pay one payment type from that account.
Although I have sent up this payment method for company B, it still want to pay via F110 from the company B's bank account.
Has anyone been able to to configure a company with 2 paying company bank accounts?I am not sure if you have understood the requirements
Company code B all payment methods is paid by company code B and B's bank account
Company code A all payment methods except one paid by company code B ans B'sbank account
New payment method only for company code A to be paid from company code A's bank account -
Inter company GL posting with two diff company code currencys
Hi
For the Inter-company G/L Account posting (Company codes 1000 has EUR currency key & 2000 has GBP currency key), I am using the BAPI FM BAPI_ACC_INVOICE_RECEIPT_POST & BAPI_TRANSACTION_COMMIT.
For this, I am giving the 'DocumentHeader' structure with Company code 1000. 'Accountapayable' structure as Lineitem -0000000001 and credit Account No. & 'AccountGL' structure as Lineitem -0000000002 and Debit Account No. And in 'CurrencyAmount' strcure as with LineItem - 1, Currency - EUR, AMT-BASE as 100- & Lineitem - 2 as with Currenct key - GBP, Exchange rate as 68.36, AMT-BASE as 1.00. (Because as pee my understanding 100EUR = 68.36GBP).
Using the above test data, i am getting the output parameters result as with message as 'Document posted successfully: BKPFF 010000061210002009 T90CLNT090'.
After the call of BAPI FM even when i added 'commit work' also Accounting document number is not updating in the database.
But when I go to BKPF table or FB03 transaction I am not able to see this document.
Regards,
BasaniI have found it out myself. You can give the company code at item level and though the document number it gives back is the document for the header level code, where as this document contains the cross company code document inside it.
-
Restrict users with the same company code
Hi All,
I have developed editable ALV which allows users to edit and delete records and save those changes in database.
Input is Company Code , Document Number and Fiscal Year.
Now I want to restrict multiple users trying to edit/delete records with same company code at a same time.
Example:
User A is editing records for company code 1250.
If User B tries to access for same company code 1250 at the same time, it should return an
error message saying “Table currently locked by User A”.
and also want to restrict the records if multiple users are trying to edit/delete the same record at
a same time,I should give an error message.
Thanks,
ArpitaFirst perform some search on Lock Concept in online help (ABAP Programming (BC-ABA), The ABAP Programming Language, Saving Data Externally, Data Consistency, The SAP Lock Concept or The SAP Lock Concept (BC-CST-EQ), SAP Lock Concept)
Then use or create thru SE11 a lock object for your table (keys must start with mandt + Bukrs, to not interfere with standard locks, e.g. EFBKPF, you may create your own z-structure and an associated lock object) and before reading data check the company code is not yet locked with ENQUEUE FM, release the lock is either implicit at end of transaction or triggered thru DEQUEUE FM or COMMIT/ROLLBACK WORK (depends also on your choice on _SCOPE Parameter value).
Regards,
Raymond
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