Please help me on inter-company code configuration steps

Hi FICO Gurus,
Please can you help me on inter-company code configuration steps and accounting entries for the same.
Thanks for your help!!...
Thanks & Regards,
Kiran

guys I still need help on this one...Thanks!

Similar Messages

Inter-Company STO configuration steps needed in detail !!

Hi
My Client is using SAP-AFS (IS) ECC 6.00.
Client wants an Inter-company STO to be done with full fledged Deliveries configured.
1. I am facing problem while my Replieshment delivery unable to pick the Quantity for Post Goods Issue. (PGI).
How do i solve this problem ?
2. Also, kindly give me the full procedure for Inter-company STO sothat i can cross check while configuring in my client.
Thanks
Maruthi
Edited by: MARUTHI RAM on Dec 24, 2008 9:08 PM
Edited by: MARUTHI RAM on Dec 24, 2008 9:09 PM

Hi
I have got NO errors.
I am trying to create just a delivery for Inter-comp STO.
But its not getting picked automatically any quantity.
what should i do ?? I cannot do PGI with zero quantity.
Its not giving any errors !!
cheers
MaruthiRam

No Company Code Track in Inter Company Code Transactions

Hi,
When we post an inter company code transaction system generates two documents in Both company codes involved in the transaction and an internal auto generated cross company code document number. But when i view these documents i am unable to see from which company receivable is standing and two which company payable is standing. it only shows in which company code the transaction was posted but no information is being provided against line item so that we can see on which company behalf have we booked or paid the expense. we are posting inter company code transaction through f-02. is there any other specific transaction code for this? or any report or any other way to view how much from which company is recyclable/Payable standing? please also not that we are using two different g/l for inter company receivable and payable.
Regards,

hi ,
Can you please post the screen shot of one of those document . IF i am not wrong you want to know that in which company ocde it posted . YOu can find out from the Number range and then Comapny code in Docuemnt number .( In this Trading Partner poplauted Automatically) So definately you need Tranding partner to do intercomapny reconciliation
IF you have Cross comapny code Transaction you will have cross comapny docuemnt number in FB03 as below which you can see in FBU3 .
Sometime you do not post Cross company transaction but you post in Individual companies with trading Partner .
in this case there will not be any cross company document .. Please check your OBYA configuration and check which GL code you have defined and whether you have maintaned the config tfor that

Use of half months in the company code configuration after Go Live

Hi,
Our client has a requirement to activate the functionality of u201CUse of
half months in the company code configuration in Asset accounting after 3 month of Go live.
For the above purpose, we enabled the same in our Development server
(DE5) after Go Live and we are getting some Errors at the time of Asset
posting in F-90 and Asset Explore AW01N and even depreciation Run.
Already we ran 3 months depreciation without enabling this
functionality and now the client requires this in our Production server
before running the 4 period depreciation.
We are using the same Fiscal year variant (V3) at Depreciation area
level for all our company codes. All other company codes enabled this
functionality except one company code (NOPE) .
So the client requires this Half month depreciation calculation
Functionality in company code NOPE too.
Please advice to resolve this issue at the earliest and its quit urgent.We are using the same depreciation key, asset class in all company codes.
Thanks
Man
Error details,
SYST: You cannot change the depreciation periods
Message no. AA662
Asset affected: 000016000025-0000
Diagnosis
Processing terminated because the number of depreciation periods in
company code NOPE has been changed. However, you cannot change the
number of periods in your live (productive) system.
Procedure
Change the depreciation periods back to the original value in company
code NOPE. The number of depreciation periods is determined by the
fiscal year version and the use of half-periods. At least one of these
parameters was changed.
If you want to change your system so that you can now work with half-
periods, you have to use depreciation keys with time-dependent period
control in that company code.
If you need to make general changes to the number of periods for
calculating depreciation per fiscal year, you will have to consult your
system administrator

hi
If you refer to SAP Note 2993, it is not possible to change to/from half
period. This is because the expired useful life are based on 12 periods
and the system is not able to change this to 24 periods.
To be able to change this settings under:
Asset Accounting>Valuation>Fiscal Year>Use of Half Months in the
Company Code.
Company code must be in status 2 (Test company code with data transfer)
Once you have finished your legacy data transfer you should set company
code as productive to avoid this changes.
Regarding error AA662, it occurs if you change the number of period
in the fiscal year version or the use of half-periods, after you have
already posted to assets.
The cause is a different value in field ANLB-PERFY which
is the number of periods in the fiscal year. If the number
entered here does not correspond to the number of posting periods
of the fiscal year used, the system raises error AA662 (except
for none posted areas for which ANLB-PERFY = 000 or areas
with depreciation to the date for which ANLB-PERFY = 365)
If T093C-MONMIT = 15 (half periods), ANLB-PERYF = 012 is not
correct. It should be 24.
Please note that changing the PERFY value will not be sufficient because
the expired useful life is calculated on base of PERFY. Thus PERFY has
to be adjusted and the expired useful life also.
Blaz.

Search Help "PREM" Restriction on Company Code

Dear Friends,
I have modified the screen SAPLKACB 0002. I HAVE APPLIED SEARCH HELP "PREM" ON COBL-PERNR(Personnel No).Now if u go to F-02 Transaction.We have a Company Code entered Say : 2200.
Now if we fill in the mandatory fields we go 2 next screen there we have personnel no field where i have
attached F4(Search Help).
Now i need 2 restrict the search help according to the company code.
if the Company Code i enter say 2100 and hIt enter.it should give me some king of msg that
the company code 2100 does not match the (F-02 Transaction Company Code:2200).
Please Guide as 2 how 2 Accomplish this.
Regards,
Essam

Hi if you need to do any thing to search help u need to create a search help exit for it.
check my [blog|https://wiki.sdn.sap.com/wiki/x/du0] on this code.

SRM 7.0 & Ordering for stock / inter-company-code stock transport orders

Hello SRM Colleagues,
We are implementing SRM 7.0 used with ECC 6.0 and the client has the requirement to be able to order goods for stock and to initiate the inter-company-code stock transport orders (which I mean is actually and MM standard function).
Any advice about this topics please?
Thanks in advance,
Michal

Hi Michal,
The client want's to use SRM as a tool for issueing all requisitions among the company and transfering it to ERP.
Seams, there will be limitations.
Does this mean that your client will not use ECC MRP for planning the intercompany requirements. This is just for my calrification.
IF you are using calssic scenario there will be limitation while you create SC for the intercompany requirement, as it is required to falg "Order as direct material"(for direct stock procurement) in the SC system starts treating this as a extended calssic scenario to overcome this you have to enhance and trick the system by assiging as dummy cost object to SC cart in the background and strip off the cost object while sending the SC to ECC for creating PR or PO as per your client requriement.
Is your client requirement only restricted to inter company procurment using SRM or do they want to use SRM for all direct procurement(project stock, consignemnt, subcontracting). Irrespective of Classic to Extended classic SRM will not support out of box all the specail procurement scenarios.
with regards
Manjunath

HT4623 please help!! how can i configure my iphone 3gs because i've been updated a new version i did it but it's hard to activate it again.

please help!! how can i configure my iphone 3gs because i've been updated a new version, i did it but it's hard to activate it again. this message i always recieved in my iphone
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You phone was hacked. You can not get help with it here. Hacking / Jailbreaking voids any warraty and forfeits your right to support. Discussing jailbroken / hacked devices is forbidden by the terms of service here.

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guys...please help me transform this C++ code to java code....please try to explain the code..thanks
[program]
#include <stdio.h>
#define ALIVE 1
#define DEAD 0
#define SZ 33
int stschk (int ,int );
main()
int s[SZ][SZ], i, j;
for (i=0; i<sz; i++ ) s[0] = DEAD;
for (j=0; j<sz; j++ ) s[0][j] = DEAD;
s[0][1] = ALIVE;
for (i=0; i<sz-1; i++) {
for ( j=1;j<sz;j++ ) {
s[i][j] = stschk(s[i][j-1],s[i+1][j];
if(s[i][j-1]==ALIVE) printf("*");
else printf(" ");
printf("\n");
int stschk(int s1,int s2)
if(((s1==DEAD)&&(s2==ALIVE))||
((s1==ALIVE)&&(s2==DEAD))) return ALIVE;
else return DEAD;

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C and C++ both don't initialise arrays by default; you'd have to write an initialiser to get it to zero out the array:
int s[sz][sz] = {};gcc will insert a call to memset to zero the array.
If the author was assuming that the array was zeroed out, there would be no point zeroing the first row and column.
The code reads values which haven't been initialised. If you mark such values explicitly undefined, and change the program to report an error when undefined, then you get several cases where the program makes such report.
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I forgot restrictions cod in ipad air1 and don't off it , please help me for recovery this cod

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Locked Out, Forgot Lock or Restrictions Passcode, or Need to Restore Your Device: Several Alternative Solutions
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Also, see iTunes- Restoring iOS software.
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Please help me to complete this code

import java.security.MessageDigest;
import java.util.Map;
import java.util.Scanner;
public class PasswordService
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   //as a key and value pair in a Map
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   //complete the constructor
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      //some dummy data - do not alter these lines
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      addUser("nightflight", "topChat");
      addUser("boney", "2E5sxuSRg6A");
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please help me to complete this code
void completeCode(Code code,Properties options) throws CodeCompletingException
CodeCompleterFactory cf = CodeCompleterFactory.newInstance();
CodeCompleter cc = cf.newCodeCompleter();
cc.complete(code,options);
}

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Inter company STO configuration

HI all
can some one explain me the configurations & prerequisites to be done for inter company STO
regards
Bhushan.N

Hi Sasi,
The following pre requisites are needed for STO
1. The STO Material must be extended in both plants (with sales views in supplying plant, with Purchasing views in receiving plant)
2. Define and assign shipping points at logistics execution in 'Enterprise structure'
Assign shipping point with shipping condition and loading groups in 'Logistic execution'
3. Create Receiving plant as customer of Supplying plant(make sure u use same loading group and shipping conditions)
4. Define shipping data for plants:Customer number enter at the receiving plant (Purchasng/ Purch.Order/ Setup st.tr.Order)
5. Assign delivery type: UB - NL (Purchasng/ Purch.Order/ Setup st.tr.Order)
Now create PO in receiving plant, the PO creates with shipping tab.
For more info on STO click the link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Hope this helps.
Reward if u find this info useful.
regards
Anand.C

ECC 6 Inter company Reconcilation configuration issue

Hi All,
I am configuring the Inter company Reconcilation in ECC 6.
While configuring the FBIC032 for Business Process 003. The system was able to save the entries made but while re login, the entries are missing.
I checked the transport but there is no entries in it.
Is there any dependend step before this?
Please share your soloution if any one of you faced this issue.
Your quick response is highly appreciated.
Regards
Veera Kotha

Hi
I have got NO errors.
I am trying to create just a delivery for Inter-comp STO.
But its not getting picked automatically any quantity.
what should i do ?? I cannot do PGI with zero quantity.
Its not giving any errors !!
cheers
MaruthiRam

Inter company code STO , with delivery type NL

Hii friends
While trying out cross company code STO between two plants(supplying plant is 9037 belonging to company code 9036 and the recieving plant is 9030 belonging to company code 9030) of two different company code, i am able to create a PO, delivery but during post goods issue(PGI) the system is throwing an error "Customer is not defined in company code 9030".
Can you solve this ... its urgent

Hi pramod,
Create customer master in 9037 plant for 9030 plant & Create vendor master in 9030 plant for 9037 plant.
1.9030(Receiving plant) will place PO on 9037(supplying plant) doc type NB.
2.Based on PO, 9037 plant will create a sale order.
3.U create a dely for sale order.
4.PGI accordingly.
Hope it helps
suresh

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Adobe Fireworks works perfect, however photoshop doesn't anymore.
Please help, this is urgent as I use photoshop daily.
I deleted the preferences. Held shift, del and ctrl and deleted the settings. but still nothing. I renamed the "twain32" and still nothing.
This is the error information
Problem signature:
Problem Event Name:    APPCRASH
Application Name:    Photoshop.exe
Application Version:    10.0.0.0
Application Timestamp:    4601eae8
Fault Module Name:    StackHash_1703
Fault Module Version:    0.0.0.0
Fault Module Timestamp:    00000000
Exception Code:    c0000005
Exception Offset:    00000000
OS Version:    6.0.6000.2.0.0.256.1
Locale ID:    1033
Additional Information 1:    1703
Additional Information 2:    2264db07e74365624c50317d7b856ae9
Additional Information 3:    1344
Additional Information 4:    875fa2ef9d2bdca96466e8af55d1ae6e
PLEASE HELP!

A quick google returned:
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Please help me on inter-company code configuration steps

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