Releation ship between the Company code and confirmation key in SPRO
Where to find the releationship between the Company code and Confirmation key in SPRO
Hi Kishore,
There is no relationship between those two. If you want to set confirmation key, you can set in purchase order item details tab in confirmations tab. It will be useful to know the shipment of open items from customer like shipment notification, inbound delivery.
Regards,
Prasath
Similar Messages
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To get the company code and country grouping attached to a position
Hi everyone,
I have a position and I need to get the company code and the country grouping that this position is attached to. Could you kindly suggest an FM or a class which would fetch the above data keeping in mind the inheritance tree. That is, if the company code is not maintained in HRP1008, then it should look for the same in the Org Unit that this position belongs to and so on..
Any help will be greatly appreciated.
Regards,
Alpana.Hi
Check the A011 relationship of the position and get the cost center, from cost center you can get the company code and country grouping from Cost Center Master CSKS.
~~~Ganesh Kumar K. -
Mismatch between the bean code and generated code
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in every other env. except fine (so I am guessing something must have gone awry
in my class path) but I cant figure this out?
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Hi Experts,
Help me to define what's the difference between the company code and a tax company. Do we have any integration between company code and tax company. I have a scenario with a client where they have only one company code and asking me to define multiple tax companies so that the can generate the W'2 seperately based on the tax company. My concern in this was when we run the tax reporter it will look for the temse files so if we define multiple tax companies with one company code will it effect us any way when we do the w'2 from the tax reporter at the year end.
Any help is appreciated
Thanks in advance
Regards,
Raj AithaHi,
1) Tax Cos are not assigned directly to co.Code. These are assigned to the Personnel areas (Table V_t5uop).
2) Tax co.is assigned to a distinct Employer Identification Number (EIN) and is mapped to a BSI tax company for tax calculation purposes.
3) You may also want to check feature UTXRP & UTXTM based on your requirement & business process.
Hope this helps.
Sarika -
Create AlE Relationship between two company code F210 to FN21 (UHP To UPI)
Hi,
I want to know how to create ALE realtion ship between two company code ( F210 to FN21(Server name UHP to UPI ) and how to process it?
Please reply ASAP.
Regards,
AchinHi Sathish,
Thanks for reply!..
But My question I want to Add ALE relationship between two company code F210 to FN21 (UHP(Production server) To UPI(Third Party System)).
Regards!
Achin -
Company code and Purchase Org during vendor registration
Hi,
I have one enterprise context, with many company codes and purchasing org.
I am aware that vendor master data is at enterprise level in ESO. However while integrating to backend i need to capture the relevant co code and Purchasing org.
When the Purchaser wants to create a vendor, there does not seem anyway to enter which Purchasing org and company code the vendor should be created for.
Need your suggestions for the following options
1) capture co code and Purchasing org on bespoke fields and then in PI, pass these values to Co code and Purch org resp
2) create company contexts - would this resolve this? what are the implications if one vendor needs to be extended to multiple co codes
regards
SubroteHi,
Have you imported integration config workbook.
As part of ECC integartion guide we have couple of workbook and XML needs to integrated, which will create all the required extension for vendor master and vendor registration.
Once you imported the integration workbook, you will able to see the company code and purchasing org screens in vendor master.
Thank you,
Mani -
HR - SRM Replication: Issue with company code and cost center
Hello Experts,
We have a scenario where we are trying to replicate the HR Org Structure into the SRM system.
All the standard settings have been made using relevant SAP Notes and other help available on SRM.
However, the company code and cost center for a particular position are not getting updated into SRM.
These details are present in the Inbound Idoc from the ECC system.
Is there any setting we may have missed out on?
Please help.Hi
Kindly check your ALE Filter in BD64 in the sending system. You need to maintain the objects C K O S and infotype 1001 and related subtypes in the filter model.
Also check the Evaluation path that you are using to send data.
Regards
Vijay V -
Position to inherit company code and cost centre from Org Unit
Hi Team,
I have entered the company code and controlling area in my root Org. Unit. All the sub-ordinate org units that I've created have inherited this company code and controlling area, however none of the positions I've created have inherited them. What do I have to do to get my positions to inherit this information from their org unit.
Regards,
JeanetteHi,
Check table T7SS0, there are three switches
PPOM INHIC X 'X': PPOM: Obligatory Inheritance of Company Code
PPOM INHIH X 'X': PPOM: Obligatory Inheritance of Contr. Area
PPOM INHS X Inheritance of acc. ***. features by positions
So just check these switches that they are set in this table, and I hope your problem should resolve
Regards,
guds -
How to calculate no.of records for a specific company Code and Transaction
Hi All,
Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate in an output table displaying that these many records are present for this company code and Transaction code.
The table is having the data like this:
LOB TRAN CODE COUNT
X1 1
X1 2
X1 3
X1 4
F1 NB 5
F1 NB 6
F1 NB 7
F1 NB 8
F1 NB 9
F1 NB 10
F1 NB 11
F1 NB 12
F1 NB 13
F1 NB 14
F1 NB 15
F1 NB 16
F1 NB 17
F1 NB 18
F1 NB 19
F1 NB 20
F1 NB 21
F1 NB 22
F1 NB 23
F1 24
F1 25
F1 26
F1 27
In the above table there are totally 27 records,where as the no.of records with F1 as company code and NB as transaction code are 18..so i have to display like F1 NB and 18 as one record as output.
Thanks and Regards,
JohnyYou can go for Control Breaks for your requirement.
First sort the internal table by company code and transaction. Declare a counter variable.
Now loop the internal table and increment the counter variable. within the loop use AT END OF tcode.......ENDAT. Within the control break append the counter variable as well as the company code and tcode to some other ITAB and clear the counter.
This will give you the total number of records for a combination of co code and tcodes.
This will be a good reference for your requirement. What I am doing here is, for each Vendor i am calculating total number of deliveries and amounts for that vendor. For every new vendor i am writing the ouput on to a list and clearing the counter variables.
LOOP AT t_vend_prod_grp INTO fs_vend_prod_grp.
w_total_delv = w_total_delv + 1.
w_total_amt = w_total_amt + fs_vend_prod_grp-dmbtr.
AT NEW matkl.
w_mat_grp = fs_vend_prod_grp-matkl.
* To display the material group and the header texts for the data
* grouped by material group and vendor.
SKIP 1.
WRITE: text-mtk COLOR COL_HEADING
INTENSIFIED,
/ w_mat_grp COLOR COL_NORMAL
INTENSIFIED OFF.
SKIP 1.
FORMAT COLOR COL_HEADING ON INTENSIFIED.
ULINE 1(54).
WRITE:/ sy-vline,
2 text-ven,
12 sy-vline,
text-dlv,
26 sy-vline,
38 text-amt,
sy-vline,
46 text-cur,
54 sy-vline.
ULINE /1(54).
FORMAT COLOR COL_HEADING OFF INTENSIFIED.
ENDAT. " AT NEW MATKL
AT END OF lifnr.
* To display the actual data for the grouping based on Material group
* and Vendor.
FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
WRITE: / sy-vline,
2 fs_vend_prod_grp-lifnr COLOR COL_KEY,
12 sy-vline,
w_total_delv,
26 sy-vline,
w_total_amt CURRENCY text-usd,
sy-vline,
46 text-usd,
54 sy-vline.
FORMAT COLOR COL_NORMAL OFF INTENSIFIED OFF.
CLEAR: w_total_amt,
w_total_delv.
ENDAT. " AT END OF LIFNR
ENDLOOP. " LOOP AT T_VEND_PROD_GRP -
Reset the company code before changing chart of accounts
i have created a new chart of accounts.
when i m trying to assign to company code i m getting this error.
i tried with OBR1 tcode also but still getting the error.
how to solve this issue..
thanks in advance.If you are just starting the company code, you may want to delete the company code and recreate it. Then give the new COA. This may take some time, because if when you just create company code there are numerous tables that get updated. You may also want to check the company code.
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Hi Gurus
Can I dislose the company code and other codes like Business area, sales organisation etc of my previous project to the interviewer?
Thanks gurushi,
infact its better you tell how those things have been configured so that they understand how much you know and how the naming conventions were followed.
Everything can be talked as long as its in the premise of professionalism and work.
Thanks
Sadhu Kishore -
Company code and Profit center is not mandatory
Hi,
My requirement is that i wish to make the company code and profit center is not mandatory., ie greyed out. This i want while creating the project. I have assigned the controlling area in the project profile. but when i save the project i am getting the error as " Enter the company code". I made changes in field selction for project definition screen group - both company code and profit center are in display mode. This i did it with regard to Project profile. In project builder screen it is greyed out. but asking for company code.
Is it possible to make it for both? When i tried with Profit center alone, i am not getting any error. Whether company code is mandatory while creating project or anyway can we avoid company code?
Please throw your views
Thanks
SankarHi,
You can try in the following way:
SPRO->Project System->Structures->Operative Structures->WorkBreakdown Structures->UserInterface Settings->
Define Field Selection for WBS:
Step1: Double CLick on "Field Selection: Project Definition"
Step2:Click on "Influencing" button on the Application Tool bar.
Step3:Double click on "Project Profile" line Item
Step4:Against to Contents field- choose the relevent Project Profile (F4 search option) and then enter.
Step5:Now here try to choose Company Code Fieled and make it as "Hide"
Profit Ceneter Field and make it as "Hide".
Step6: Save the changes.
Step7:Check with your Project.
And Pl. let me know the result.
Vemula -
Change Company Code and Sales Organization
I have a group of records numbering about ~1K records that are in the wrong Company Code and Sales Organization. I can identifiy this group and put them in a flat file but they have account numbers that are not linear, by which I mean they aren't account numbers 1 to 1000. WITHOUT creating new customer mater records, how can I simply change the Company Code and Sales Organization code for these records? I've looked at the XD99 transaction but that seems to be limited to a range of accounts?
Hi Mark
It is not possible to change the Company Code and Sales Organisation of an Existing Customer.
The only option is that you can Extend the same Customer to New Co. Code and Sales Org. by using XD01. You may use old customer as reference. Once you create the new Customer Master you may block the Old Customer master initially and later on Delete them or Archive them.
Regards
Amitesh Anand -
i am having problem that , when i try to add item to shopping cart , system ends up giving abort message 'enter the company code' and i am not able to proceed further.
since i am not able to debug the problem because of authority , i am not able to figure out the problem
please give me hints of what could be the problem..Hi Khan
Hope that you might have maintained company code either function tab or BUK attributes.
And also make ensure that you have inherited a company code attribute via web settings or bbp_read_attributes FM.
However you check BBP_CHECK_CONSISTENCY report for sc/po for that user.
you might definetly get some clues.
regards
Muthu -
How to derive Company Code and Vendor Number from CDHDR / CDPOS ?
Hi everyone,
This is my first post and my apologies if this is a wrong forum to ask this.
I'm creating an analytic that will track changes to the vendor master. I know that I have to look into CDHDR and CDPOS tables and that CDHDR.OBJECTCLAS = KRED.
However, part of the requirements is to be able to filter the results by Company Code and Vendor Number as well. How do I do this? How can I link CDHDR to LFA1/LFB1 to get the company code and vendor code?
Any information will be highly appreciated
Thanks!I think you would have gotten answers sooner in the abap forum :P. Anyways the change pointer tables are kept in a different format, not in the normal flatly structured tables. What this means is that the data which comes through the pointer tables are somewhat encrypted. The object class and id present you records; Each change in master data (where the option is set) is recorded in these pointer tables.
I believe there is a function module for converting the data into a readable format; that data should have your company code/vendor number in it. You cannot link the chdr and lfa tables directly- you will need to first convert the data from the pointer tables
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