Regarding creation of a new company

hi,
I tried to create a new company in the database, but when i say OK it is not creating the company.Instead it is saying some operating system error and not enough ......(maybe space).How to solve this.
regards priya

Hi Priya,
please have a look at the Administrator's Guide & verify that the system environment complies with at least the minimum requirements.
You can download the file from the [DRC|https://service.sap.com/smb/sbo/documentation].
All the best,
Kerstin

Similar Messages

Creation of 2 new company codes in continuation with existing compny code.

Hi
Our company has got 2 locations but we are using only one company code for both the locations from the last 4 years.
Now due to expansion of business we have extended our business to one more location. So.now are planning to use 3 company codes.
Now I want to know the following things:-
1. What are the things that are to be done before creating these two additional company codes?
2. What will be the impact of these new company codes on the existing company codes?
3. How the present reports can be used for the new company codes?
4. How the GL balances will be uploaded for the new compny codes?
5. How the master data will be created for the new company codes?
6. What will be the impact of the new company codes on other modules like MM, SD and HR which are already in use?
Please guide me on the above issue co months of experience.
considering the fact that I am a fresher in SAP FI and I have
only 8 months of experience.
Regards
Vikram sairam

Hi Vikcy,
Company Code is legal Entity and core component in FI.
Now u r planning create new company codes, just check below:
01. Chart of Accounts:
- You may use existing chart of account for new com. code
02. Controlling Area:
- Check the feasibility of cross company code controlling or not. If you maintain one:one relation in existing controlling area, u need to create new one.
03. SD: Core component is Sale Organization. U need to assign them to ur Company Codes. So check accordingly.
03. MM/ PP: Plants and Purchasing Organization need to assign to Company Codes.
Hope it will give you idea on a whole to plan, how u need plan to go ahead.
Regards,
Venkat

New company integration - Should or not create a new company code?

Hi Gurus,
my customer is acquiring a new company and the related population will be integrated in our sap payroll system.
The FI team is now asking for the creation of a new company code (the new population should be maintained separated from the old one, with a different PMO and budject) but the HR Department does not want to manage (for several internal reasons) a new company code.
Now the question is: is it absolutely necessary to create a new company code or is it possible to manage this situation in another way (maybe linking the new population to a new personnel area, related to an already existing company code)? And what about the posting?
From the payroll point of view, the new population should be managed exactly as the old population. It is just a question to maintain them separated from the FI point of view.
Do you already faced a problem like this? And which is your feedback?
Thanks and Regards,
Gaetano

Creation of new company code is depending on the legal reason...if you legal department and Finance users decide that this new company is a separate legal entity and Profit & Loss will reported separate, Tax Id number is different from parent company, then all this means that this newly acquired company will need a new company code in SAP. Then comes how they want to do the costing...that may also require them to report all the salary cost to this new company code.
Whether it is a new company code or old company code...you would required to identify these new entity as Personnel area or personnel subarea right?
If the Tax id number is different, then it is best recommended to create a separate enterprise structure and bring the employee under the new CC/PA/PSA.
If the tax id is same, only for costing and PnL , then you can use the existing Enterprise structure and override the costing logic using the Substitute cost center or overriding BAdI in HR-FI posting.
Let me know your feedback

Internal Order Configuration for a new company

Dear Experts,
Hi! I need help on the Internal Order creation for a new company which previously not maintained the Internal Order. Can Experts can provide me the T-code for the configuration. Any guidance given is very much appreciated. Thank you! _

Hi,
What figures do you have in mind? I/O is a cost collector, thus, if you have a cost which is to be posted on the I/O you should mention when creating a FI/MM document. For example, if you have FI doucment which is posted, let's say, via FB50, you enter your relevant I/O in the document line.
Regards,
Eli

Creation of new company code in existing set up

Dear All,
we are on ECC6 having 5 company codes. Our management asked me to configure one new company code which is a dummy company means it will be having only financial entries and no other transactions will going to happen of MM/PP/SD module.
But balance sheet should be come up from SAP only for this new company code.
As this there is only VAT applicable to my companies , no issue of other taxes.
Intercomapany transaction will also be there for this new comapany.
By considering above factors , so can anybody tell me the path or way to move forward?
your quick help will be appriciated.
Regards
parag

Hi
Configuration:
1.     Create company ID
2.     Create company code (copy )-(EC01)
3.     Assign company ID to company code
4.     Company code global data(1.posting period variant 2.assign to global data)
5.     Assign company code to controlling area(OKKP)
6.     Cross-company transaction(OBYA)
7.     F110 & electronic bank statement if any
8.     Setting default cost center &profit center(OKB9)
9.     FA date specification
10.     FA number range(AO11)
11.     Allocate company code to Non-taxable transactions(OBCL)
Then set OCA and number range:
1.     COA
2.     FA number range: AS08
3.     PCA number range:GB02 if you use profit center accounting
4.     GL number range:FBN1

Creation of new company

Hai SAP Gurus
We are in the process of getting new entity into SAP, company functionality would be similar to the existing company. We would like to copy the config. of the existing company into the new company.
Could you please guide me accordingly, is there any notes for this.
Thanks.

hi,
Copying an existing company to new company is generic practice.
Noramlly, if the company code is first of its kind in a country, advise you to copy from the country template provided by Standard SAP.
Else, if there be existing company codes available in the country for the client, you can copy from the created company code.
Regards,
Sridevi

Creation of new Company code in 4.7 Enterpise version

Hi
We are having SAP implemented since 4 years with ONE active Company code and 4 other dummy company codes.Dummy means they are only used for financial loan&interest postings between Main company code and other dummy company codes.Dummy company codes does not have any SD/MM/other module integration.Right now financial reports for all company codes are extracted from SAP and consilidation is done out side SAP.
Dummy company codes have bank accounts and a bank statement is uploaded in to SAP for them for few entries monthly.
Now the rerquirement is>>>>We need to create couple more dummy company codes only for financial entries(loan adjustment entries) like existing one's where the bank statement upload has to happen like existing one's.
PLEASE LET ME KNOW
1.Which is the simplest&best way to create new dummy comapny codes?
2.Is there any precautions we need to take when creating new company codes,so that exsiting company codes functionality is NO WAY disturbed?
3.What settings I need to make for bank statement upload?
regards

Hello,
1.Which is the simplest&best way to create new dummy comapny codes?
Copy from the existing company code
IMG ==> Enterprise Structure ==> Definition ==> Financial Accounting ==> Edit, copy, delete, check company code
2.Is there any precautions we need to take when creating new company codes,so that exsiting company codes functionality is NO WAY disturbed?
If you company in a proper way, it wont disturb your existing company code, unless you disturb existing config.
3.What settings I need to make for bank statement upload?
Manual Bank Statement Upload: IMG ==> Financial Accounting ==> Bank Accounting ==> Business Transactions ==> Payment Transactions ==> Manual Bank Statement
Electronic Bank Statement Upload: IMG ==> Financial Accounting ==> Bank Accounting ==> Business Transactions ==> Payment Transactions ==> Electronic Bank Statement ==> Make global settings for electronic bank statements
Regards,
Ravi
regards

Related to creation of new company

sir
i am using the sap b1 2005b business one model
in my existing company i have 25 user and i want create new company and transfer this 25 user to new company
so what is the procedure for that and how to link that liscen copy to new company
regards
sandip adhav

Hi,
when you want to do this with a addon you can
use the Users Object Object.
one is connected to the old company, the other one to the new company
Dim oUserOld As SAPbobsCOM.Users
Dim oUserNew As SAPbobsCOM.Users
Set oUserOld = oCompanyOld.GetBusinessObject(oUsers)
oUserOld.GetByKey(InternalKey)
Set oUserNew = oCompanyNew.GetBusinessObject(oUsers)
oUserNew.UserCode = oUserOld.UserCode
oUserNew.Add
i recommend you to do this in a loop and to copy all your users
regards
David

New company code creation in sap

Dear Experts
I want to configure new company code in sap. can anybody share the templates for data collection, which are required during company code creation and configuration steps to be followed for the same.
Thanks
Venugopal

Hi Venugopal,
For all configuration questions please use help.sap.com
Thanks.
Sebastian

New Company Code Creation Problem

Hi Experts..
We are having 10 company codes, i got a requirement to create another company code. I have used one of the earlier company code to create a new company code.
It is giving me the following error while trying to post a document in a testing server.
<b>Could not determine the year for TDS Certificate number range</b>
Message No: 8I017
Diagnosis
The excise year could not be determined for generating the numbers for TDS Certificates. The number range is linked to the excise year and not on the fiscal year directly.
Procedure
Check the customizing done for the company code in the India Version IMG. Maintain the start month for the excise year correctly.
Please provide me your valuable inputs on this.
Thanks
Kiran

Hi Naveen
Thank you so much for your reply...
The company code which i have choosen to copy is functioning properly in the production server. That is why i have copied. I need to create some more company codes.. Creation of codes involves from the scratch involves lot of work.
Please guide me how to rectify the error.
Thanks
Kiran

Assets Creation in New Company Code.

Dear All,
we have company code of GBRT as separate Entity. it had
more that 8000 Assets. some of the operations were
separated from GBRT & created a new Co Code as RBST,
out of 8000 assets 3800 were pertaining to new co code.
now what is the procedure to follow to bring these 3800
assets along with accumulated depreciation to new company
code RBST.
shall i follow Intercompany Transfer or through Legacy data
upload (AS91).
Please Suggest me, i need to bring these
3800 assets to new company code asap.
Regards,
Shekar.

HI,
I could not understand your view, what is batch input to t
code. can you briefly explain me.
Regards,
Shekar.

Error during creation of new company

hi
I am getting an error while trying to create new company. The error is
"No matching record found (ODBC -2028)". I have created a company before but now i can't on bothe
Server & Client system.
thanks & regards
Annu

Hi Annu......
I would suggest you to do the following steps....
Restart the server and then all the SP services one by one.
Go to License Manager and set the server name freshly from Configure security.
Hope this would help you to sort out your issue.......
Regards,
Rahul

Business requirement Questioneer/checklist for New Company Code Creation

Experts,
Can anyone provide Business requirement Questioneer/ Checklist or say all the factors to be considered for New Company Code Creation from user's point of view.
this questioneer we will send to User department to specify all the requirements and add if required.
Eg; Fiscal year definition, Posting period, Doc. types, etc.
Please provide full list to be considered before we go ahead.
- Nilesh

Dear Vivek,
Actually I need the factors to be considered while defining Co. Code settings.
All such factors which will guide us (SAP Team) how to design parameters in the Co. Code.
We will send this questioneer to User Department to fill up and on that basis we will conclude our design Parameters.
Please help.
- Nilesh

Creation of New company code using EC01

Hi
While creating a new company code using EC01, I am getting several messages relating to Number ranges. All the message relate to number range object type 5 & 6. After all these messages, the final message says that 86 number ranges have not been copied. Can some one throw some light on this?
Regards
Ravi

Hi,
You can ignore these messages; if you use EC01 the system copies all possible tables that are registered as company-dependent. Some of these tables might be not in use at all.
Regards,
Eli

Creation of New Company in existing SAP system

What are the major issues involved in a Business running SAP taking over a new non-SAP company and trying to merge the new enterprise into its existing system? Are there any case studies of this type of acquisition/merger available and also step by step config? I want to use the same company code for the new Company.

Hi,
You need to go for a rollout to meet your requirements.
The configuration comes after the preparatio of blue prints, you may need to restructure the business process in the Non-SAP company.
Then you need to structure the data of Non-SAP company in accordance with that of the existing data in SAP. Like Business Area or Profit Center or Cost Center etc.
Thnaks
VK

Regarding creation of a new company

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