Remove assignment of profit centers to company codes
Dear all,
I have to remove assignment of profit centers to company codes, we have about 300 profit centers which need to be corrected, is there any easier way to correct the profit center master data other than manually uncheck the assignment using KE56. your advaices will be greatly apprectiated.
See if you have access to SE38 and enter the program RCOPCA60_2
I want to highlight the text that goes like
"To create the report proceed as follows:
1. Create report RCOPCA60_2 using Transaction SE38.
Enter the following for the program attributes:
Title: Mass change of company code assignment SAPNet 316440
Type: Executable program
Status: SAP standard production program
Application: Cost accounting
In the 'Display Object Directory Entry' dialog box enter KE1 as a development class.
2. Implement the attached source code into the newly created report and activate it.
3. Enter the following entries via the menu path 'Goto -> Text elements -> Selection texts'"
Similar Messages
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Assigining Profit Center to Company Code
What are the settings to be made for assigining profit center to company code?
How to assign the profit center Group to a profit center?
Regards,
BalakishanHi,
You dont have to assign a Profit Center to Company Code. Once you have created a controlling area same as Company Code with relevant parameters, all the Cost Centers and Profit Centers are assigned to this Controlling area which is globally assigned to the Company Code. Secondly, you create Profit Center groups seperately through KCH1 and while creating Profit Centers through KE51, you assign
the Profit Center Group under which this Profit Center has to be created. If you want to specifically assign Profit Center to Company Code use KE56.
Sadashivan -
Removing a plant to its current company code
Hello Gurus,
I am working on this request that the old plant will be removed to its current company code and assigned it to new company code. SAP has been using for couple of years already so many data has been created and documents processed. I am aware of the plants set up configuration and OX18 but I think it will not be good removing the old plant in 0X18 and just assigned it to the new company code requested. I am thinking that create a new plant exactly the same with the old plant settings then assign it to requested company code. However, how about the existing data from the old plant? Are there any programs that can be used to copy the existing data of plant configuration?
Please advice!
Thanks!Dear Sidarth,
Make sure that the plant has nil transaction both quantity wise and value wise. ie MM and FI.
Then you can reassign the same plant to your new company code.
Check the use of the Conversion Workbench (CWB), special tool like the
Migration Workbench, especially developed for this kind of tasks.
regards
anand -
Error while assigning Chart fo dep to Company code.
Hi,
I am getting an error "Inconsistency between FI company code PJP1 and chart of deprec. ZJCD" when i am trying to assign chart of depreciation to company code.
The details description is below:
Inconsistency between FI company code PJP1 and chart of deprec. ZJCD
Message no. AC481
Diagnosis
You tried to assign chart of depreciation ZJCD to company code PJP1. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
Please let me know what should i do in this case.
Regards,
Dinesh LakhotiyaHi Paul,
It is already defined for my chart of depreciation.
However, i think i am missing one step: Define depreciation areas for foriegn currencies.
When i went into this step, i found that my company code is missing. No depreciation area currency is maintaine for my company code. There is no options of new entries also. If i want to maintain the same, how would i do that?
Awaiting response.
Regards,
Dinesh Lakhotiya -
ASSIGN CHART OF DEPRICIATION TO COMPANY CODE IN ASSET ACCOUNTING
HI ALL
When im assigning chart of depriciation to company code, if i press save getting error like "Inconsistency between FI company code AML andchart of deprec. AML"
so plzz help
TCODE:OAOB
Thanks in advance
VENKAT REDDYPrakash,
I think you have posted the thread into the wrong forum.
Please post the same into Finance forum.
Prase -
Can't assign chart of deprecition to company code
Hi Experts,
At the time of assign chart of depreciation to company code its showing the error
Errore is:
Company code entries for N001 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code N001 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.
First complete these entries.Dear,
Nagesh.
As per Zubin maintain all the entries and further more maintain tax codes for Non Taxable Transactions in AA in
T code OBCL as V0 & A0 for you respective company code.
I hope this will help you to solve your problem.
Please revert for further help.
Regards,
Pankaj A Bhalerao. -
Asset accounting Assign chart of Dep. to Company code ( message no. AC481 )
I m trying to assign Chart of dep. to Company code having error NO : Message no. AC481
My company code having default Chart of Dep. 1DE which I have not assign and when I m trying to Assign my own created Chart of dep.(AL55) which is copied form 1GB is not taking up, throwing an error.
Inconsistency between FI company code AL55 and Chart of Dep. AL55
My company code AL55 is not from copy method.
Appreciate expert advice...
Thnx in advancdeHi,
i hope for your company code, some additional local currencies might have defined at OB22. Apprently you must have one dep area each in your new COD to assign the same to your company code.
Without that you cannot assign to each other.
Please have a look at the below documentation, which may help you to understand.
[http://help.sap.com/saphelp_47x200/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm]
Regards,
Srinu -
Assign Chart of dep. to company code
When I try to assign Chart of dep. to company code why it says "Inconsistency
between FI company code 0214 and chart of deprec. Z214"?
Please help.Dear,
Check you have assigned tax code V0 and A0 in OBCL.
Also check because of Additional currency for company code also cause the inconsistency for the chart of dep.
Also check the dep. Area in chart of dep. for the company code.
Regards
Arun Rai -
Problem with assigning chart of Depreciation to company code
Hi Everybody
I am just trying to assign chart of accounts to company code. I get the following error message:
Inconsistency between FI company code 9100 and chart of deprec. 9100
Message no. AC481
Diagnosis
You tried to assign chart of depreciation 9100 to company code 9100. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
I have maintained parallel currency for the company code i.e. Currency for Leading ledger is INR and the 2nd and 3rd local currency is EUR and want to keep this setting unchange.
Can anybody help me to solve this problem.
Thanks
SIM
Edited by: SIM on May 5, 2008 11:10 AMhi all
can anybody help us to solve this issue.
thanx
vijay -
Error when i am assigning chart of dep to company code
Hi all,
when i am assigning chart of depreaction to company code it was geving the following error.
NOTE: i copied chart of dep form USA and names as 999 and my company code is 1234
Inconsistency between FI company code 1234 and chart of deprec. 999
Message no. AC481
Diagnosis
You tried to assign chart of depreciation 999 to company code 1234. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
could you please give me solucion to me please.
thankuplease define the additional currency of ur company code as per following setting. as you copied the chart of deperciation
1-OAYH Define depreciation areas for foreign currencies
2- OABT Specify the use of parallel currencies -
Getting Error while assigning Chart of Depriciation to Company code
Hi Every one,
I was doing configuration in Asset Accounting. It won't allow me to assign chart of depn to company code. It showing me with the error tht"Inconsistency between FI company code SA01 and chart of depriciation"
I have assigned my group currency with legal valuation(0) in FI.
Can any one help me on the same?
With Rgds,
SanketHi,
Thanx for the above answer. Can you please let me know what kind of deprecation area I need to select if I have not defined additional currency & what if I have defined additional currency?
Thanks,
Sanket -
Error while assigning Chart of Deprecation to Company Code
I am working in ECC 6.0
I created one Non-Leading Ledger. While activating that Non-Leading Ledger (Assigning to company code) I had given another currency as Hard currency (40) as USD.
Now I tried to assign u201CChart of Deprecationu201D To Company code it is giving the following error. Can any one please give me the solution to overcome the error.
Company code entries for 5556 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code 5556 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
u2022 Currency
u2022 Chart of accounts
u2022 Fiscal year version
u2022 Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.
First complete these entries.
ThankuHi,
Just execute OBCL and assign the Input and Output tax codes as V0 and A0 for your company code and then assign the COD.
Regards
Balaji -
Where we assign Exchange rate type at company code level,
Dear All,
Where we assign Exchange rate type at company code level, In 0BA7 we assign by Document type wise and OB22 will assign by controlling area wise , but we are not maintain Controlling area, exactly where we assign , and how it will pick at the time of PO creation ,
Thanks in advance
VijayHi,
In OB22 we assign Exchange rate type against company code and not against controlling area .
Regards,
Shayam -
Assign Withholding Tax Types to Company Code
In SPRO in the menu item "Assign Withholding Tax Types to Company Code" (program SAPL0F61), I enter to try and setup the Types for my new Company code.
When I go into New Entries, On the top drop-down I enter my new Company Code, then in the
"Wthhld tax type" field, I click on the look-up and don't see the Withholding tax types that I setup for country Italy. The only ones that are showing up are for a previous country setup Mexico.
I setup Italy as a Withholding Tax Country, and I setup the Withholding Tax types already.
Does anybody know how to get the Withholding Tax Types to show up for Italy and not just Mexico?
thanksThis is an ABAP Development forum, you might want to post your question in the SD or FI forum instead.
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Can a personnel area be assigned to more than one company code?
Hi experts,
Can a personnel area be assigned to more than one company code?
Regards,
Anita GeorgeYes, as Siva said it is not possible.
Between personnel area and company code -
many to one mapping is allowed but one to many is not allowed. That is you can map more than one PA to 1 company code but 1 PA can not be map to more than one company code.
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