Remove Default Company Codes

Hi Guyz,
Please help me to findout if there is any way to remove default SAP company codes in system.
Thanks in advance,
Shoban

Please try transaction code EC01
Regards,
Rich Heilman

Similar Messages

Purchase Order - Default Company Code depending on Purchasing Org in Me21n

Hi Gurus,
I have requiremnet to default Company code to a value depending on Purchasing Organisation in Purchase Order Create/Change Transaction ME21n , ME22n.,( Also -ME31K, ME32K )
Purchasing Org and Company code can be seen in Me21n -> Header -> Org . Data Tab
Please let me know the user exit or Badi to do the same. If no what is the solution .
Regards
Avi

Hello AVI,
U can use the BADI ME_PROCESS_PO_CUST.
In that there is one method Process_header.
From there u can do all the things that u need in the header part of the Purchase Order.
I think the Below User Exit can also be used :
MM06E004.
With Regards,
Sumodh.P

Default Settings for Items - default company code

Upon entry into Power Shop, how can I look up what the default Company Code is for the user? Is there a BADI/FM combination that can be used?

bbp_compcode_fav -table
this fav table stored recently used company codes. as ganesh said below default flag if you specified in buk attribute .
input -username
you will get desired defaulted company code
br
muthu

Removing a company code

Hi,
I am going forward and backward in executing the task of removing a company code.
What is the right sequence to delete a company code from the system .
Thanks,
Chitra

Hi Chitra,
please refer this link
Inactivating a company code
Re: Closing of Company Code

Assign default company code to document type

Hi,
When I am trying to excute the t.code FB60 first time, a popup is coming for entering company code.
The popup for entering the compnay is coming for every user when he log into the system first time.
I want to assign company code default for t.code FB60.
Thanks and regards,
Lokesh

The parameter ID of the field Company Code is BUK. In mass change enter this parameter ID in the parameter tab of all users (T.Code SU10). Your Basis colleague may help you in this regard.
I think Screen variant may also help in this regard. (SHD0)
Another option may to enter a substitution from OBBH (Activation and in environment define Substitution)

Remove Company Code with all the Employees in it from r/3?

Hi i have a bit unusual requirement.
i want to know how can i Remove a Company Code with all its assigned Employees completely from a system(r/3) ?
can this be possible at all? if yes then please also mentions what can be the side effects of this action.

Jack,
You will have to follow reverse engineering....
As Sikandar Guru Mentioned.....identify all the PERNRs for mass deletion....
Secondly I believe, that you want to Delete the Company Code.....check with Finance Folks.......If they have no issues, you can delete the co. code with TCODE EC01... but this will not delete the Relationships to Personnel area...etc.
There may be custom Features, Reports or programs functioning based on Co. Code.......
So, in a way....its not feasible..neither wise to attempt deletion of Co. Code....
S_PHO_48000106 is the TCode for Mass Deletion.
Good Luck !!!
Kumarpal Jain.
Edited by: Kumarpal Jain on Oct 26, 2009 3:20 PM

Weburl - Remove "Company Code"-Dialog?

Hello,
i start the transaction "MIRO" directly via the web url
http://<server>:<port>/scripts/wgate/webgui/!?~transaction=MIRO
When opening this url a dialog "enter company code" appears.
Is it possible to avoid the appearance of this dialog? for example by configuring a default company code?
Only when i am able to avoid this dialog, it is possible for me to set parameters in the "incoming invoice"-view automatically via the url.
Many thanks,
Gerhard

Jack,
You will have to follow reverse engineering....
As Sikandar Guru Mentioned.....identify all the PERNRs for mass deletion....
Secondly I believe, that you want to Delete the Company Code.....check with Finance Folks.......If they have no issues, you can delete the co. code with TCODE EC01... but this will not delete the Relationships to Personnel area...etc.
There may be custom Features, Reports or programs functioning based on Co. Code.......
So, in a way....its not feasible..neither wise to attempt deletion of Co. Code....
S_PHO_48000106 is the TCode for Mass Deletion.
Good Luck !!!
Kumarpal Jain.
Edited by: Kumarpal Jain on Oct 26, 2009 3:20 PM

Steps required to add multiple company code

Hi ,
If i went adding additional company code B, at present in case of e-souring in all document point to default company code A. So with this I need to know what is require to be done remove the default company code.
Please let me know is any addional changes also require by adding 2nd company code.
Thanks,
Marai

Hi,
For defaults : check the Buy side user account and assign the company code B
If you want to have a two different enterprise comapny code the create a new context and assign compnay code B ( data Scoping).
Thank you,
Mani

Company code during MIRO

Hi all,
When ever i am doing MIRO system is asking enter company code in initial screen.
I thought in the client it will ask first time
But it is asking frequently whenever i enter MIRO
What could be the issue ??
How to fix
Thanks
A.Gururajan

Hi,
In FI you can force a Company Code proposal in the Enjoy transactions
(FB60) by making a setting in your editing options.
Goto FB60 - Select the editing options icon - Don't check 'No Company Code
Proposal' as default Company Code and save this setting.
Now when you go next use FB60 it will ask you to propose a Company Code.
It doesn't work with MIRO as this is not an FI transaction. Perhaps your
ABAP guys can create some sort of enhancement based on how FB60 works with
this function switched on.
You could also default the company code in the in the user settings system -
user profile - own data - Parameters.
In the parameters you put BUK = "Cocde" (here you fill in the company
code.
Award, if found useful.
Regards
Rifaie.M

Getting the company code popup

hi,
when i work with FB60 transaction i get the popup for company code
if i to work with the same transaction again then the popup for company code doesnot come.
i am to get that popup when i enter the transaction so when i asked my colleague for help he gave a program which removes any company codes in the buffer
in which the code is like this
TYPES: BEGIN OF T_TFBUF,
        USNAM TYPE TFBUF-USNAM,
        APPLK LIKE TFBUF-APPLK,
        LFDNR LIKE TFBUF-LFDNR,
       END OF T_TFBUF.
DATA: WA_TFBUF TYPE T_TFBUF.
SELECT SINGLE USNAM APPLK LFDNR INTO WA_TFBUF FROM TFBUF WHERE USNAM =
SY-UNAME.
IF SY-SUBRC EQ 0.
DELETE FROM TFBUF WHERE USNAM = SY-UNAME.
ELSE.
WRITE: 'NO BUFFER AREA CLEARED'.
ENDIF.
even then i am not getting the popup .
if you have a better program than this please provide me.
thanks in advance.
sultan.s

Hi Sultan,
As far I know, it has nothing to do with user buffer, but it is required for setting the parameter ID.
Just use SET PARAMTER ID 'BUK' Value Space. into your code. I think it will resolve issue.
Regards,
Atish

Release BDC in SM35 in background, How to set defaul company code?

Hi There,
    I came across one problem of BDC session release in background.
    Currently my session always fails due to the company code not correct.
    How can I change the default company code in background?
    Thanks!

Hi Brad Bohn,
    Sorry for the late reply.
    Currently, I want to retire multi asset using transaction code ABAVN and ABAON.
    I want to run the BDC session in background, hence even I can pupup a dialog to input company code, I can not choose to do so because BDC session can not run in background if there is pup up dialog to fill in field. For example, if you upload data from local PC, you should choose the path, and there is a dialog pup up to let you choose the path, then in this case you can not run in backround.
Instead, I use bellowing code to set default company code.
SET PARAMETER ID 'BUK' FIELD p_bukrs.
But the problem is, above setting can only influence foreground. I have 4 test for background BDC.
Assum there are 2 company code A and B.
Currenly our system default company code is A. ( I don't know why, it was A).
I run a BDC session which belongs to A, then I change the global parameter, to let SET PARAMETER ID 'BUK' FIELD p_bukrs.
to 2 cases: the company code set to A and the company code set to B. In those 2 cases, in background, the BDC always success.
I have another test, I run one BDC which should run in company code B. I also change the SET PARAMETER ID 'BUK' FIELD p_bukrs to be A or to be B. In those 2 cases, in bacground, the BDC always fail.
My question is, how to change the default company from A to B?
Thanks!

Chanage employee company code

Hi All,
Change of company code for few employees
Scenario:
We have 2 company codes A & B , now we run payroll for 3 months (live in production), we now came to know that all the cost are assign to Company code A, we have 100 employees comes under company code B ,
Now we need to change all the employees frm ccode "B" to "A" how we can do this ?
If we change Personnel Area assignment of cocode B to A will it impact last months payroll?
We are planning to run an action for all these 100 employees ?(Org reassugnment ) after brining all the personnel areas under company code B to A...
Also we assigned default company code in IT 1008 - account asgmnt based on Position
Appreciate immediate response
SD

Hi,
Obviously there will be some impacts in the master data wise. what is the w.e.f date(to run org.assignment action).
If you already changed the account assignment, then there is no much impact if you change the company code. But when you are extracting the reports, then there is some issues.
Before changing the company code, please take up the results back under old company code.
After changing company code, as usual we can get the reports monthly, quarterly and annualy.
And have look into the cost centers company code, G/L accounts to company code. Mainly changing company code impacts will be there on cost centers and g/l accounts.
Regards,
Devi.

Default SC Plant Company code and Storage location Based on Position

Hi All,
We are on version SRM 7.02.
We are using SAP ECC R/3 EHP7 based system as a back end FI and HR system.
Org structure in SRM is replicated fromm HR system.
We have case of concurrent employment in the HR org structure , which means one USER can be assigned to multiple Positions in an org structure.
We have a user A , who is created in Two different org units say O1 , O2 occupying positions P1 and P2, belonging to company code C1 and C2.
Whenever a SC is created a custom enhancement shows all the user positions to him and he has to choose one from the list of positions.
Now based on the selected position(P1) , i have to default plant(PL1), storage location(SL1) and Company code(C1).
Even after defaulting attributes based on the position, user gets an error "company code C1 is not valid for user"
This error (Message class : /SAPSRM/CLL ; # 135) is thrown from method : /SAPSRM/CL_CH_WD_DODM_SC_I_BD /SAPSRM/IF_CLL_MAPPER~UPDATE
after getting user's Company code using following method.
/sapsrm/cl_pdo_shared_user=>/sapsrm/if_pdo_shared_user~get_company_code
This gets Company code as C2 ; Based on Users Attributes and not based on User Position attributes.
If i overwrite values fetched by this method in Implicit enhancement, then plant(PL1), storage location(SL1) are not getting fetched.
Does anyone have any solution for this problem?
Regards,
Ashish Shah

Hi MURUGESAN !
      Can you give me some information more in Special Procument Configure in plant 2000 like:
          - Procurement type (maybe F)
          - Special procurement (Maybe U)
          - Plant (Maybe 1000).
          - Issuing plant (maybe 2000)
       We will check together.
       Regards,
      Tony

Determination of default characteristics values based on Company Code/Plant

Hi All,
We are using batch management and classification. We have defined various Characteristics and maintained values for it.
As per our business process, we create Purchase Order (which may contain many line items) and after that we receive the Goods thru MIGO.
At the time of MIGO user need to enter all the Characteristics of the batch. Out of no. of characteristics few are mandatory and also have got same value (depends on Company Code/Plant).
Currently there is no provision to maintain default values of the characteristics at Company Code / Plant level. Due to this user have to maintain same values again and again at the time of MIGO for each line item/batch. So please suggest us the solution where user need not to enter same values for respective characteristics during MIGO and we can save lot of time and it will help to improve the efficiency.
We also tried to explore the provision of making u201CDefault Valueu201D in CT04, but then that value was getting applied for all the Company Code / Plant which we donu2019t want.
Regards
Nilesh

you have to valuate the characteristics with Object Dependencies
http://help.sap.com/saphelp_bw/helpdata/en/24/4766d4416711d189ec0000e81ddfac/frameset.htm

Exchange Rate Type default different from M for a company code

Dear SAP guru,
Would you shed some light on this?
How would we be able to default/assign a different exchange rate type from M at a company code level?
I have a company code - finance company - that every foreign currenty transaction needs to be translated using different exchange rate type (i.e. daily hedge rate) than other operating companies.
The OB22 screen makes it appear as M rate is specificied as 1st currency in company code, but grayed out and not able to change.
Please help me with your expertise on this.
Kind regards
taro

Hi,
ExRateType is hardcoded in
Main Program     SAPL0F03
Source code of   L0F03I01
*------- Daten zur ersten Hauswährung -
rfcu4-curtp = '10'.
rfcu4-bwer1 = '0'.                                        "AT 23039
rfcu4-kurst = 'M'.               <<<<<
rfcu4-cursr = '1'.
rfcu4-curdt = '3'.
The reason why the assignment of exchange rate type M to the first company code currency is a historical reason. A lot of coding within the SAP system is directly developed under the prerequisite that the exchange rate type for the first company code currency is M.
As you described you want to setup several company codes in one client that all have the same first company code currency but should use different exchange rates. To solve that issue there are 2 ways available:
The first way is that you use the functionality to assign an exchange rate type to a document type. That would mean a lot of work because in that case you would have to define all document types seperatly for
every company code.
The second possible solution is that you use different names for the fist company code currency.
That means for example that you name the first company code currency in company code 0001 USD and in company code 0002 US1. So you can use different exchange rates for the same currency.because in that examle USD and US1 are only different names for the same currency. Using this approach you can have different exchange rates for different companies with the same company code currency by setting only different names even though the exchange rate type M is fix asigend to the first company code currency.
Best Regards,
Gladys xing

Remove Default Company Codes

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