REG:ASSIGNING CONTROLLING AREA TO ENTERPRISE ORGANISATION

hi ,
i have created an org unit using the t.code ppoc_old.
i have activated my controlling area .
i have activated the the enterprise organsiation for this controlling area as active.
i am not able to assign the controlling area , nor company code nor cost center to my org unit.....
can any one tell me is there any other link between the controlling area and enterprise organisation ????
thanks & regards
sharon

Hi
first you need to ask your fico people that for which company code they have created the cost centre and controling area. if they have done for another company code means then it will not be possible to assign to your org. unit .
this assginement can do in IT1008 account assignment. pls check the comapny code here under which company code that unit is existing, and then try it will be resolved.
Regards
Suresh

Similar Messages

Implementing FM, "Assign Controlling Area to FM Area" unavailable

Hello,
This is the first time I implement FM. I have activated the following bussiness funtions, and I am following the IMG installation instructions.
One of the first steps is to assing a Controlling Area to a FM area, but this transaction is not available. It is not in Enterprise Structure --> Assingment --> Controlling. And when searching by transaction sapl0fmc, I get a message saying the transaction does not exist.
My cliente is already using FI and CO in production. I am doing this in Development.
The bussiness functions I activeted are the following:
FICA_EF
FICA_FM
ISHERCM_MAIN
PSCD
PSCD_SETTINGS
Am I missing something?
Thank you in advance,
Paola

Hello,
Thank you for your answer. I have already asigned my company code to the FM area. But in the IMG implementation guide "Prepare Funds Management Installation", it clearly states in point 2:
You then assign an FM area to each company code and controlling area relevant to Funds Management.
For more information, see sections:
a) Assign Company Code to FM Area
b) Assign Controlling Area to FM Area
If I navigate to "Assign Controlling Area to FM Area, I get:
Assign controlling area to financial management area
In this activity you assign all controlling areas relevant for Funds Management to financial management areas.
I posted this question since I was not able to find the transaction necessary to assign the Controlling Area to the FM area.
So, if I want to associate a Cost element to a Commitment Item, it is not necessary to assign a controlling area to a FM area?
Thank you,
Paola

Assign Controlling Area to Financial Management Area

Dear SAP Gurus!
I'm greatly distraught! I have been reading SAP HElP. I'm using ECC 6.0.
It says that to assign Controlling Area to Financial Management Area, I can go to the following menu path:
Enterprise Structure >> Assignment >> Controlling >> by choosing Assign controlling area to financial management area
However I'm not able to find the node "Assign controlling area to financial management area" in IMG.
I'm trying to activate Fund Managment within CO area and therefore would like to assign controlling area to financial management area. Currently I have created company code and controlling area and have also assigned the controlling area to the company code.
I would appreciate greatly your advise and feedback, thanks!
Regards,
Distraught!

Hi,
The FM area is not derived from a direct assignment of the organizational unit of Controlling, from the Controlling Area, to an FM area, rather from an indirect one.
The FM area is determined via the company codes assigned to the controlling area to which the FM area is assigned, whereby the company code is determined from the CO objects
You can deactivate the unrequired FM components from "Deactivate Account Assignment Elements in Controlling" which is in BCS.
Regards

There is no list of Company Code when assigning Controlling Area to CCode

Hi all,
I want to assign Controlling Area to Company Code by OX19 but i don't see any Company Code in search help.
Pls see these screenshots:
http://i358.photobucket.com/albums/oo30/vquang124/CompanyCode.jpg
http://i358.photobucket.com/albums/oo30/vquang124/ControllingAreaAssignment.jpg
Help me pls,
Thanks,
Quang

Hi,
As you see the Company Code Q001, that was not assiged to any Controlling Area.But if i type Q001 to CCode filed, there is an error:
Data in company code Q001 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 Q001.
Procedure
Complete data maintenance in company code Q001. Only then can you assign company code Q001 to controlling area Q001 possible.
Cause may be the CCode was not assigned to 1 COA? Right?

Configuration Controlling Area

Hi expert,
I have a problem about configuration profitability analysis in controlling area (CA).
I created a new CA. When I try to configure in folder "Activate components/control indicators" the ProfitAnalisys, the options are not editable.
How can I configure the ProftAnalysis in CA?
Thanks a lot
Nicola

HI,
this is not triggered from OKKP T-code but if your controlling area is assigned to an operating concern in "Enterprise structure / Assignment / Controlling / Assign controlling area to operating concern".
Best regards, Christian

Changing controlling areas

Hi All,
I want to know if the co area in cj20 can be changed , if it can be changed please tell me how to change the co area from 1000 to 2000

Hi vineeth ,
I agree with others..You can not change Controlling area in project after get saved...
But for further project you can create a new project profile and don assign controlling are there.
While creating project system will ask for that in cj20n.
And if you dont want to change new project profile then You can do like that...While creating project in cj20n you can change controlling are before saving the project.
Hope it will help you
Thanks
Rahul

Assigning CoCd to Controlling areas

Hi,
I have 4 company codes in 4 different countries with different currencies. Should i have 4 controlling areas or can i have just one controlling area what is more benificail.
Appreciate any response
Shine

Hello
One common controlling area is advised for all the 4 company codes. Maintain the controlling area currency as acceptable to global standards.
Although the data from different company codes is flowing to controlling area, reporting is uniquely done.
There is no need to maintain seperate CA with seperate currencies.
Reg
assign pts if useful

Various FM areas are assigned to controlling area

Dear Sir,
While uploading budget throufh KP06 the error is coming :
Various FM areas are assigned to controlling area 6000
     Message no. F6097
Kindly suggest
Regards
Raj

Hello Raj,
There are many different reasons/options:
1) If you are on EA-PS package 200 you can try note 723605 to avoid the error message.
2) If you are not on EA-PS 200 (application release 4.7) the reason of the message F6097 is the following:
If for example Fund was activated in Customizing of Public Sector Management, it is not possible to assigned an company code to an controlling area, that is not FM relevant.
Please check if it is one assignment available. It can be field fund or the others available in the following SPRO settings:
SPRO -> Public Sector Management -> General Settings for Public Sector Management -> Basic Settings: Account Assignment Elements -> Activate Account Assignment Elements
Please check if you have activated Fund or Functional Area or Grant or Funded Program there.
How could you solve this problem: Please deactivate the fund (or the one that was active) temporary. Then assign FM area to Controlling Area. Then activate the fund again.
3) Please notice, the standard is the following:
COarea CCCC
       > CompCode 0001     > FMarea FFFF
       > CompCode 0002     > FMarea FFFF
       > CompCode NNNN     > FMarea FFFF
All CompCodes, assigned to the same CO area have to be assigned the same FMarea. This is not so in your case. Because different local currencies in the assigned CompCodes you assigned FM areas with
corresponding currencies. Result: The assignment COarea < > FMarea (via the CompCodes) is not ambiguity. This is what the error message of KP06 is saying (note 908908).
If you want change the currency settings in CompCodes to assign only one FMarea to all CompCodes maybe you have to covert the existing transaction data, too (see notes 89531 and 39919).
But I found a modification note 779180 it meets your assignments.
Please check that. Maybe it have to be extend that KP06 will work also then. I'm not sure if it will also work if you assign these CompCodes to the same COarea.
4) The relation between FM-area and CO-area can only be 1 to n. Because there is no direct relation between FM- and CO-area, you have to check the relations between the assigned company codes to FM- and CO-area. Please read the doumentation under the path:
Public Sector Management -> Funds Management -> Master Data -> Enterprise Structure - Organizational Units -> Organizational Structures - Assignments.
I hope it helps to resolve your issue.
Kind Regards,
Vanessa.

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

Plant not assigned to Controlling area

Hi experts,
I am getting this error-Plant Z199 not assigned to controlling area (when creating sales order)
I have gone through OX19 and then OX18 for company code assignment to plant.
No clue on google. lot of people suggested lot of things.
Srinu S given some solution. But that is also not working.
No solution.
Kindly resolve.
Thanks & regards,
Supriyo

hi,
Did you assign Plant with sales area and company code. please check also in enterprise structure plant assignment with sales area.
Enterprise Structure => Assignment => Sales and Distribution => Assign sales organization - distribution channel - plant
go to OKKP and check Sales => Alternative Authorization=> Heirarchies for Cost
Center and Profit Center for Credit control assign.
thanks
Md. Enayet Hossain

Can we have 2 credit control area for one sales organisation

hi,
sap gurus,
good afternoon,
can we have 2 credit control area for one sales organisation.
plz explain the impact from taking fi and sd into consideration.
regards,
balaji.t
09990019711

Dear Balaji,
We can't assign credit control area to the sales organisation
Sales area will be assigned to the Credit control area
Only one credit control area will be assigned to each sales area.
More then one credit control area will not be assigned to single sales area.
But one Credit control area we can assign to more than one sales areas.
I hope it will help you,
Regards,
Murali.

Error while assigning Operating concer to Controlling Area

Hi...
while I am trying to assign operating concern to controlling area, the system is showing the following error message.
Diagnosis
Controlling area 7500 and operating concern 7500 have different fiscal year variants (01 and K4). However, for cost center assessment, settlement, and many other types of postings to Profitability Analysis, the controlling area and the operating concern must have identical fiscal year variants, otherwise error messages or serious data inconsistencies can occur.
But i already changed fiscal year variant from K4 to 01 in Operating concern and i run the generate operating concern environment also. still the system is showing the same error message.
Is there anything more i need to do after changing fiscal year variant in Operting concern.
Please help me.
Thank you,
Regards,
Santosh

I have got the solution.
Thank you,
Regards,
Santosh

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

Assigning plant to controlling area

Dear Gurus,
Got this error message while doing Individual Purchase Order.
" Your Plant is not assigned to controlling area"
Here I have created controlling area and assigned to the company code but could not find where i have to assign it to a Plant?
Hope Gurus can solve this for me.
Regards

Hi Venkat
I think it is referring to Purchasing Organization. Check in <b>OX17</b> whether you have created and assigned your Purchasing Organization to Plant. If not, assign it and try once again.
Thanks
G. Lakshmipathi

Assign COIN to control area

Dear All,
I am trying to posting an incoming invoice. But the error pops up as below:
After doing some research, i should set the COIN range and assign COIN to control Area.
Can anyone provide me detail steps to solve this issue? Very appreciated!

Hi Wang,
Go to tcode KANK, give your controlling area P610, click on maintain groups(F6) button. Now you can see the maintain number range groups screen, in that screen select COIN(double click or keep cursor on COIN and press F2 button or select element button) from not assigned group and select number range for controlling area button(here you have to click on check box) and then click on Assign Element/Group(F5) button and click on save button. Now you can see COIN in number range for controlling area P610.
This is enough to solve your problem.
Please revert if not yet solved your problem.
Regards,
Singaiah Pathuri(Singh)

REG:ASSIGNING CONTROLLING AREA TO ENTERPRISE ORGANISATION

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