Re :- How to change company code currency

Hai kings
My company code currency was followed by AED . Unfortunately My company code currency was changing to USD In the financial year. I did all the settings for the company code and transaction also posted. RBI given direction to change currency AED to USD what i do.

Dear Ramu,
http://www.sap-img.com/financial/change-in-company-code-currency.htm
You`ll use the same client for the new currency, or you`ll have a brand new one.
What we`ve done before was creating a brand new environtment.
Re: Company Code Currency - In Slovakia
Hope this will help.
Regards,
Naveen.

Similar Messages

How to change company code currency after psotings have been made

Hi,
Good day! May I ask for your expert advice about changing company code currency? Is it advisable? or is it at all possible? If so, do you have a procedure for this? Thanks in advance.
Regards,
Peter

Dear,
no this is not advisable.when You decide to create a Company, You have to decide which kind of currency You have to use for it. This is an asset. Therefor You have to take the correct decision before going live.
Now You can think to activate a parallel currency( transaction OB22), but please have strongly a look at the note 39919.
If You strictly wants to change the currency, You could refer to SLO service into SAP Market place.
Go Service Market Place homepage or Sapnet
http://service.sap.com/slo
I hope this helps You.
Mauri

How to change company code in cost center master

Hi,
Can anyone throw me the light about how to change company code in cost center master? User make some mistake. They maintained wrong company code in cost center master and there are some transactions already posted to this cost center. I would appreciate all attention and point will be reqard. Thanks much
Best Regards,
Bird

Hi,
The cost center master data fields have time dependancy. Following are the details of time dependancy.
You can maintain master data for cost centers, cost elements, activity types, and business processes as time-based. Changes to any other time interval are possible at any given time. Data storage is also time-based. In this way, you can store multiple database records for a master data record, each holding different information.
The time-based dependencies are determined by SAP and cannot be changed. The following dependencies are possible:
Not time-based
Day-based
Period-based
Fiscal Year-based
Cost Center's company code field's time based dependancy is Fisal Year Based and hence, the company code can be changed on cost center only on new fiscal year. And hence, system will not allow changing company code on cost center master data until new fiscal year if transactions are posted to the cost center.
You may have to think of work around :
1) Create new cost center with correct co code
2) Repost the cost posted to old cost center (with wrong co code) to the new cost center.
Explore the possibility of this work around on your system with the key user and then see whether this option works out.
Hope this helps. Pls. assign points if this is helpful.
Regards,
Chirag

How to change company code in Assignment tab (CJ20n-project builder)

Dear All,
Is there any config to maintain company code in assignment tab (project builder) ? We have a problem in our project. It shows that in basic data, user put company code A (in basic data) but in Assignment tab they put different company code let say B. When we do settlement , two accounting document created to company code A and B. By right it should be only company code A. In addition, we cannot change the company code, when the status is already Release (REL).
Please help how to change the company code B to A and how to reverse the accounting document that has been created under these two accounting document.
Thank you.
Best Regards,
nies

Now I understand your scenario, you have the Requesting Company Code and the Company Code Different.
You usually use this primarily with IM module if you want to manage the asset under construction (cross company) belonging to a different i.e., company code (Requesting ) than company code on main WBS.
You can not change the company code (Assignment Tab) as you already have actual posted against it.
You've also created an AUC (in wrong company code) and even if you reverse the settlement you would not be allowed to delete the AUC or the delete the settlement rule (its grey out as its already used)
What I can suggest is to reverse the settlement, lock this WBS which was created wrongly, create a new WBS and then continue with you regular process.
Above are my views but you can expect views from others.
Regards
Sreenivas
Please close the post if satisfied.

How to change company code address in Print form used

Hi.
I have maintained the company address under the gobal data in config. However when I used the print form to print out the invoice from AP (FBL1N -> correspondence -> Request), the address of the sender / company code is different.
How do I change the address from the form / invoice ? How to find out where the form pulls the data from ? I tried SE71 but couldn't trace out anytime.
Please help.
Thanks.
Angel

Check your configuration.
Please follow the following steps:
IMG ==> Financial Accounting ==> Accounts Receivables and Accounts Payables ==> Customer Accounts ==> Line Items ==> Correspondence ==> Make and Check Settings for Correspondence
Define Correspondence Types
Create Report Variants for Correspondence
Assign Programs for Correspondence Types
Define Form Names for Correspondence Print (even you assign your form to blank company code also)
If you complete these steps you will get the spool request get generated.
Please ask your ABAPer to change the company code address and logo etc. on the form.
You go to FB12 - request for the statement
then go to F.61
Then go to SP02 - Take print out.
Regards,
Ravi

How to change company code in vendor master data?

Hi everyone,
I have a problem, a vendor master data was created without assign a company code,how to assign a company code for the vendor after the recode was saved?
Thank you.

You can do this again with FD01 or XD01.
Fill-in the vendor number you created and the company code where you want to create it for.
Paul

How to change company code from notifications ??

Our company code has changed so now I have to change all the notifications accordingly. we use notifications to register our issues for the customer.
what are the options to change everything to the new company code ?
Message was edited by:
A. de Smidt

Hello,
as far as I can see you can check the following tables:
QMEL
QMIH
QMSM
QMFE
QMUR
QMMA
I am not quite sure what kind of notifications are involved the easiest way to find the correspondent notifications is by using QMEL-QMART for the selection which is the notification type used.
If you could specify what you mean with company code, I could possibly be able to offer you more information.
Regards,
Isabelle

Company code currency change over

Dear all,
Want to know information about company code currency changes.
Our company code currency is SGD and now want to change to USD.
Our fiscal year is Jan-Dec and we are in SAP 5.0 version.
Can you let us know whether itu2019s possible to do the change?
If so, how and can we perform this activity in the middle of the year.
How to take care of the open items like PO,SO,Vendor ,Customer, which we have already posted in the system with our SGD currency.
And if not, do suggest and alternate/workaround.
Heard about, that this can be achieved with PARALLEL CURRENCY activation.
Not having much idea about Parallel Currency.
Do suggest.
Regards,

Hi,
A change of the company code currency is possible. The change is only possible as at year end (the actual running of the programms can be done mid-year provided certain customising has been done prior to the first posting in that year).
All items will get changed from old local currency to new local currency.
You can read the documentation in Spro > Cross-Application Components > EMU > Local Currency Changeover.
This is a very complex procedure so be sure to read all the documentatin first.
Kind regards

If an employee changes Company code,how his YTD cumulations in CRT table calculates as per SAP Standards ?

Hi All,
Please help me out in understanding below scenario.
If an employee changes from one company code to another code, how his/her YTD cumulates in CRT table as per SAP Standards.
Let me go with example to make a clear understanding.
Ex : Payroll has run for an employee upto payperiod 05. As per his pay assume that his /101 is 5000.
                         Monthly                  Yearly
PP 1      :           5000                       5000
PP 2      :           5000                      10000
PP 3      :           5000                      15000
PP 4      :           5000                      20000
PP 5      :           5000                      25000
In PP 6 he has shifted from one company code to another company code. Now, how the system cumulates as per SAP standards ?
PP 6       :           5000                        ?
Will the amount nullifies or else adds to previous PP5 ?
Thanks in Advance....

Hi Ameet,
I understood the same. But my client is asking that the amount should nullify in CRT table for yearly when an employee changes company code.
And they have maintained different tax grouping for company codes in table v_t7ph0a. will that table makes any difference ?
Regards,
Nalini.

Change of Company Code Currency

Dear All,
We have a scenario of changing the company code currency. We have an option here.
Either to
i) change the currency of a live company code with postings or
ii) to change the currency of a live company code that has no postings made so far.
We are sure that we can recommend the second option, however is there any precaution we need to take before making the actual change for the ii) option?
Anyone who had done this before please let us know what are the cautionary measures to be taken if any?
Regards,
Asokan.

Asokan,
If the company code has had no postings made so far after going live, then you have a relatively simple situation, and should not face any major problems.
However, it is essential that the company code not have any postings made in ANY of the systems, including DEVELOPMENT and TEST systems. Go ahead and try to change the company code currency in transaction OX02 in your DEV environment. SAP will not allow you to change the currency for a company code where your current system has postings made to it. Also, if and when you are able to make the change and try to move the TR for this change, your test system (target system for the TR movement) should also have this situation, else there's a good chance the TR might fail in the TEST system.
There is a transaction for Reset Company Code Data - I don't recollect more details, but do some homework and you'll find it easily. You'll need that before you can undertake this change.
Read the caution in the transaction for "Reset Company Code Data" carefully as that is irreversible, and is highly disruptive.
Hope this helps.

Changing GL a/c currency, maintained in foreign currency, to Company Code currency

Hello Friends – We have got few GL Accounts maintained in foreign currencies and posting also made to these accounts. Now, for some reasons, we need to change their currency to Company Code currency.
We have referred SAP Notes – 146824 and they say that it is possible to change the currency to local currency.
My doubt is that when I change the currency, I should reclass the balance to zero, once done, and then reclass the balances back.
Or I can directly change the currency?
Can you pls advice.
Thanks

Hi
There is absolutely no problem in changing an account currency from foreign to local currency. This is because, when you have the account currency as local currency, transactions in any currency can be posted to the account including the foreign currency in which the account was previously maintained. You do not need to set/reset the account balance for this change. Please also look at the below links which are helpful:
Change Account Currency - Implications | SCN
http://books.google.co.in/books?id=WuhM4yEffEUC&pg=PA19&lpg=PA19&dq=changing+the+currency+of+a+G/L+account&source=bl&ots…
Regards
Sowmya

Re: IMpact in changing company code to company relation not during monthend

Hi Guru
I would like to know your opinions about the impact that may arise in changing company code - company relationship during the mid month(not exactly mid month - anytime expect month end )? If there is an impact what would be the best approach. We suggested to the change at the month end and do the month end activities ..but due to management decision, situation may appear where it needs to be done during the month . They have inter-company transaction .
Here is the scenario :
Company A has 1,2,3 and 4 as it's company code . The company code 4 now needs to be linked to a new company B . How can this be done during the middle of month ? How to get the reports for new company A and Company B and make sure the entries are correct one .For example on 18th of month company code 4 is been moved to company B. how will the assets depreciation will be posted that will reflect in Balance sheet . Let say total depreciation for the month is 300$( 30 days in month). I believe this will show up in both company B/L sheet as 300$. We are looking to differentiate 180$ being posted to Company A balance sheet and 120 to be posted to company B balance sheet .Your input on this will be highly appreciated.
Thanks
Gobi

Hi
Transaction <b>OX02 </b>changes the name.
It is not easy to change your company code to a new one.
You would need to copy your existing company code to the new one and go through the IMG and verify all settings. Then reconfigure all the modules that are using the old company code like purchasing, sales, etc. to point to the new code. Finally, you would need to transfer all the legacy data. Therefore it is far easier to keep the existing company code but give it a new text name.
Copy all the customization in a new client, no transactions and no master data. So youll have the same settings with your live system.
Created a new company code with the new currency, and copy all the customization. This step was to minimize step in re-customization.
Uploaded all the master data...and do a new transaction
The suggestion is don't do that in a live system or else youll have a big problem then.
Message was edited by:
SHESAGIRI.G

KE30 report display in company cod currency

Hi,
We have two company code:
1. In China, currency:CNY, controlling area:A operatiing concern:C, Operating concern currency is :CNY
2. In HK: currency:HKD, controlling area:B operating concern:C
So two company codes having different currency, two controlling area, but same operating concern.
Now for HK company code, every COPA posting, have two lines in CE1R***, one with currency:CNY with currency type:01 operating concern currency, one with currency:HKD with company code currency.
My question is for KE30 report, for HK company code, how to directly show in HKD? If using currency translation, the number will not show correctly.
Thanks.

HI,
the report creation/definition must be made for operating concern currency (CNY) and comp. code currency, this allows to select the currency type (10 or B0) during report execution. Zhis happens when you are executing KE31 to create a new report and cannot be changed if the report is already created.
If your report was only created for operating concern currency you cannot display comp. code currency values.
Best regards, Christian

Company Code Currency - In Slovakia

Hi,
I'm currently assign to an SAP implementation in Slovakia, and I was
thinking which is the best solution to the company code currency.
Slovakia will only be using Euro in January 2009, and as fare as I know they don't have yet a dual currency period during 2008.
So is it the best solution to start already with EUR as the company code currency, and SKK a secondary currency?
Thanks,
Rcardo

Hello
Use SKK as company code currency
Link SKK / EURO in all exchange rate settings.
Change CC currency in 2009 to EURO.
Check for OSS notes after changing in 2009
If you want to use EURO, then set SKK as parallel currency and maintain exchange settings. I think there is something called document currency.
How do you make local reporting. Check for audit issues.
Reg

S_ALR_87013336-Profit Ctr Group-Balance Sheet-In Company Code Currency

Does anybody know how to have SAP Transaction/Report S_ALR_87013336 output data in Company Code Currency? I have tried to run this transaction several ways but it is coming up in Controlling Currency (USD) and we would like the ouptut to be in Company Code Currency.
Thanks in advance for your review and advice.
Roman

The report is built on drill-down reporting tool and is defaulted to "Balance in profit centre local currency (i.e. controlling area currency)". It works with form and report.
Change the key figure from "Balance in profit centre local currency" to "Balance in company code currency"
KE85 Chang form. Select form 8A-PCA013G
Key figure on the right side > double click on the line item s > Element definition screen popped up - from there change the key figure from "Balance in profit centre local currency" to "Balance in company code currency"

Re :- How to change company code currency

Similar Messages

Maybe you are looking for