Plant to Company Code
Hi Gurus,
I am new to SAP MM.
I was asked to re-assign a plant to another company code.
I know how to assign(OX18).But do i have to delete the previous one and assign it to the new one.
Eg: Plant 25 is assigned to CC 34,now they wanted me to assign it to CC 45,so do i have to delete the previous record???,tell me what needs to be done.
Another thing in ox18 tcode when i search for that CC i dont see it,but when i pull the table i can see that CC,so let please let me know .
Thanks,
Srikanth
Hi
As SaP 5.0 is concerned it is very much possible to delete the assignment of a plant to CC & then to assign it to other CC(Company Code.)
But you can't assign the Plant to 2 CC at a time, dat is not possible.
What you see that you should not have any open data with dat plant, else if it is a newly created plant than you can do it, no issues, what i feel.
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Database table/FM to find relation between plant and company code in SRM
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I have a requirement where I need to determine the relation between the plant and company code in SRM.
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This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
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<b>Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
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Hello Experts;
I have a doubt.
Scenario:
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Thank youHi,
The Return from Plant C only comes into Picture if the Material is received ( MIGO ) at the Plant C from Plant A,
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Mascot -
Table that gives the relation between plant and company code
Hi gurus,
I actually have plant number and using this plant value i need to get the company code.
Is there any table that gives the relation between plant and company code. So,that i can get the company code details.
Thanks in advance.Hi Bhanuphani,
Use T001K where BWKEY is the plant
Reward if useful
Thanks Arjun -
Hi experts
In which Table can I get Both Plant and Company Codes.
Message was edited by:
KapilHi,
Use VBAK and VBAP and u can use MSEG
Regards,
Prashant
Message was edited by:
Prashant Patil -
Planning In two Plant (Two company Code)
HI..
SCENARIO
I have two company code, each having separete plant .
Comapany Code A , Plant A
Company Code B, Plant B.
Now Plant A supplies raw material to Plant B, which after doing processing will give back to plant A.
this Senifinish material after processing at plant A gives finish assembly.
Can i plan these two plant in One Planning stage . (MRP at Plant A).
If not what can i do to transfer the requirenement to PLant B, after MRP run at Plant A.
Note: Its different company code.Spl pro Key 40,70,80 not work.
please suggest
Thnks in advanceHi!,
Please go through the following link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
and check for Stock Transport Order with Delivery and Billing Document/Invoice (Cross-Company-Code). I think you might have missed some setting otherwise it must work. I have already used this fuctionality.
Regards, -
2LIS_03 Extractors for new Plant and Company Code
Hi Gurus,
I would like to seek for your help regarding 2lis_03 inventory extractors.
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Please have a look at Re-initialization of the Material Stocks/Movements cube (0IC_C03) with 2LIS_03_BF, 2LIS_03_BX and 2LIS_03_UM in BW 7.x.
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Why I can not find my CoCd(Company code) when I Assign plant to company cod
Hi All,
In SPRO.
I have defined my company in /Enterprise Structure/Definition/Financial Accounting/Define company.
When I try to Assign plant to company code(/Enterprise Structure/Assignment/Logistics-General/Assign plant to company code). It reports my company code is not existing.
Can someone tell me what's wrong. have I missed sth?
Thanks and regards,
Samson ZhuPlant will be copied Logistics->general -> Define, delete, copy check plant
after defining and copying then you can assign this plant to company code as you specified.
I think this will solve ur problem.
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. -
CJ20N project builder restriction on plant or company code
HI there
I hope this is in the right formum..
I just cannot seem to get the transaction CJ20n to check on orglevel Plant (WERKS) or Company code (BUKRS).
When displaying or changing a project people should not be able to access projects from differents companies (or plants). When I look at the basic data, organisation fields of the project, there are CO area and Business area, as well as Company code and plant. On one of the last (company code or plant) I want to have an authorisation check wether the user is allowed to display or maintain the project
when I trace the actions, I only find checks on
C_PROJ_KOK (controlling areaa)
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C_PROJ_VNR (project manager)
but they are not company specific here
I activated object C_PPBD Authorization for maintaining planned independent requirements SAP note 635612), but this is not being checked on transacton start or when changing project meta data e.g. description.
Has somebody any ideas/tips on howto get CJ20n to check on WERKS (plant) or BUKRS (company code)? I would be very thankfull
JosJos,
It looks like your question got hijacked, so a shot at your original question regarding CJ20N:
If you want the check upfront and not inside the transaction, then you could add it in transaction SE93. but this will only prevent the user from starting the transaction, not using it.
If the check on F_BKPF_BUK or whatever is not coded anywhere in CJ20N, then adding or removing SU24 indicators will not help. You could try to look for a user exit ("Enhancement transactions CMOD / SMOD)). I would ask this question in the CJ20N forum.
You could open a development request with SAP, but there would most likely need to be a few more customers with the same request or a realy good reason to add it before this materializes.
If all of those fail, you can get yourself an object key for where ever it is that you want an additional check to be coded and change it yourself. After this, CJ20N or the check function will belong to you (not SAP) and anybody with a developer key could also change it using normal developer authorizations.
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Julius -
Error in Return STO Process(Plant to Plant within company code)
Hi All,
I am doing the return STO Process(Plant to Plant within same company code) .
Scenario:
STO from Plant 1300 to 1400
STO Process: ME21N->VL10B->PGI-> VF01(Proforma)->MIGO
Return STO from Plant 1400 to 1300
STO Return Process: ME21N(item with return indicator)->MB01(MT 101 w.r.t Return STO PO)->VL10B->PGR(Error)
It is giving me the following error.
Deficit of PU GR quantity 5 KG : 20027183 1330 2000 16
Message no. M7021
Kindly help me
with regards
Azeez.MohdDear,
Please go through this link,
[Deficit of PL Stock in transfer 10 EA : 100100051 IBM2;
[Accept material in MIRO without any limitation?;
[migo-return delivery-credit memo;
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Sandip -
Error during assignment of plant to company code
hi all,
i am using sap r/3 4.7.
I defined a plant 1000. then i am trying to assign it to company code 1000 (created by copying it from company code 0001).
when i tried to assign plant 1000 to company code 1000 it is giving error as..
"enter numeric values only"...
the message i received is...
Message no. TK455
Diagnosis
The value " " was entered in the field "LNUMBER".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000004.
System Response
The entry was not accepted.
Procedure
Enter only numeric values in this field.
field number "LNUMBER" is a data element of table " UMODREL" (package- SUMO). it contains one entry and that is 0001 for field number LNUMBER. there is no difference to the error if i delete that entry or if i make changes to that entry.
rest all assignments are completed without any problem.
someone told me to check SAP Note 547875.
i am a learner and does not have access to service.sap.com.
if some one can give me username and password of that site i might find some solution there. (as well as support packages)
waiting for positive response....Here is the note; You have to implement the suppost pack SAPKH47026
check in your system that you are up to what support pack
to chech that go to system-status-click on the mangifying glass
this will open component information popup
here you can see the support pack detail for SAP_APPL version 4.7
Symptom
When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
Other terms
TNIW5, V_NIW5, TK455, EC01
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.
Header Data
Release Status: Released for Customer
Released on: 25.04.2005 10:09:21
Priority: Correction with medium priority
Category: Customizing
Primary Component: MM-IM-VP Balance Sheet Valuation Procedures
Affected Releases
Software
Component Release From
Release To
Release And
subsequent
SAP_APPL 46C 46C 46C
SAP_APPL 470 470 470
SAP_APPL 500 500 500
SAP_APPL 600 600 600
Correction delivered in Support Package
Support
Packages Release Package
Name
SAP_APPL 46C SAPKH46C52
SAP_APPL 470 SAPKH47026 -
Plant and company code assignment in Ecc 6.0
Hi,
In 4.7 and ecc5.0 version we can assign only one company code for one plant but we can assign multiple plants to one company code. but in ecc 6.0 we can assign multiple company codes to one plant. what is the main use to maintiang multiple comapny codes for one plant. in which senario this function will work.Hi Meher,
Let's not take the sentence "plants can be assigned to different company codes" out of its context.
http://help.sap.com/saphelp_utilities472/helpdata/en/ff/515a4249d811d182b80000e829fbfe/frameset.htm
Golden rules in SAP Logistics:
A single plant is always assigned to one company code.
Several plants can be assigned to the same company code.
A single sales organization is always assigned to one company code.
Several sales organizations can be assigned to the same company code.
In sales, IF the company code of the sales organization is different from the company code of the delivering plant, then SAP will automatically recognize an intercompany sales process.
If the sales organization and plant are assigned to different company codes, an internal billing document is sent between the company codes before the sales transactions are entered for accounting purposes.
These "golden rules" did not change in ECC 6.0.!!!
Best Regards,
Franck -
Mapping Plants to Company Code
Hi Experts,
I understand that for SAP/R3... A plant and a company code should be in the same country. But with release 4.0A, it is possible to deviate from this rule for European company codes with European plants.
http://help.sap.com/saphelp_45b/helpdata/en/34/60b1a0ae724effe10000009b38f91f/content.htm
However, for SAP ERP2004 (ECC5.0), can plants in different countries be assigned to one company code?
Regards,
Samuel HoHi,
it is
superTypes += typeRef("xjaf.server.agm.AgentClass")
xjaf.server.agm.AgentClass has to be on the classpath of the model file -
Hello,
I am trying to assign plants to a company code and i get the message:
"Company code and rating code must be the same. Message no. CZ290"
I have set valuation level at company code.1.In your project if you are using PP/Product costing,you must use valuation area as plant.
2.If it is IDES System,also you have to use valuation area as plant.
If it is not there,
Then Is there any plant(s) had been created with valuation area as plant level before you are created your plant.
Please let me know.
regards
venkadesh
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