Set Cross system company code

Does anybody know what is Set cross-system company code?
Regards,

Hi
This is more of ALE related. see below notes from SAP
===============================================
Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
When sending an IDoc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.
In this section you maintain the cross-system company codes and allocate them to the local company codes.
Recommendation
The use of cross-system company codes and business areas in distributed financial accounting is a provisional measure. SAP reserves the right to replace this in a future release with a tool that allows a conversion for all the organizational units of the SAP system.
Therefore SAP recommends that you choose consistent identifiers for the company code and the cross-system company code.
Activities
1. Create a cross-system company code.
2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system.
This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
3. Assign cross-system company codes to the local company codes.
Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.
========================================================
Thanks
Ashok - Assign points to say thanks

Similar Messages

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    IDoc: 0000000000705816 Status: Error in ALE service
    T100 Text: Cross-system company code XXX does not exist
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    Please help me to resolve this problem.

    Hi Shweta
    Have you checked with the data i.e. company code .
    May the company code which you are passing is not there in ur receiver system.
    Just check it out.
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  • Cross system company code does not exist.

    Hello,
    I am trying to upload Cost center through IDOC menthod.
    Message type of IDOC is : COSMAS
    Basic Type                     : COSMAS01
    But i am getting a error as Cross system company code does not exist in ( Create IDOC Overview).
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    Edited by: hemanth kumar on Feb 20, 2009 3:08 PM

    Hi Shweta
    Have you checked with the data i.e. company code .
    May the company code which you are passing is not there in ur receiver system.
    Just check it out.
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  • ALE configuration, Assign Company Code to Cross-System Company

    Hello all,
    I set up and configured ALE so that we can keep our production, QA, development master data in sync.  I activated the change pointers for the particular message type for which we want to create IDOCs when new master data is created, or existing master data is changed.  IDOCs are then sent to the QA and development systems.
    Are these three ALE configurations associated with anything outside of ALE?  Is there any area that can or will be affected by these three configuration settings?
    Transaction <b>SALE</b>
    <b>Cross-System Company Codes</b>
         - all Company codes in our system
    <b>Assign Cross-System Company Code to Chart of Accounts</b>
         - all Company codes are associated with the one chart of accounts
    <b>Assign Company Code to Cross-System Company</b>
    -     global company code is the same as the company code
    Thanks
    Bruce

    In T.Code: OX19 - Assign company code to controlling area
    Please check that if for ur Controlling Area, the
    Currency Type:
    Currency:
    Currency Type
    10     Company code currency
    20     Controlling area currency
    30     Group currency
    40     Hard currency
    50     Index-based currency
    60     Global company currency
    Currency
    required code of Currency
    Should/Are properly maintained in OX19.
    This type of error will be for this stage itself.
    Provide points if satisfied
    Regards
    Dinakar
    SAP will be throwing this type of messages when
    Differing currencies: USD - CAD
    Message no. KT276
    Diagnosis
    The system makes consistency checks during assignment of a company code to a controlling area as part of assignment control.
    The same checks take place if assignments already exist and you change the basic data in the controlling area, or if you define the controlling area and company code as a 1:1 structure.
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    You want to use currency type USD. The SAP System determined the company codes assigned to controlling area CAD and the relevant currencies. One discrepancy occurred in one of the currencies.
    Note
    A precondition for currency type "10" is that all company codes assigned to the controlling area must use the same currency.
    A precondition for currency types "40" and "50" is that all company codes assigned to the controlling area must belong to the same country or use the same hard currency or index-based currency.
    A precondition for currency type "60" is that all company codes must belong to the same company or all the companies must use the same currency.
    Procedure
    Change the currency type or the currency settings.

  • Currency setting in multiple company code.

    Dear all,
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    and we have to set the Currency setting for multiple company codes.
    Tcodes
    S_BCE_68000174 - Enter Translation Rates
    S_ALR_87003642 - Open and Close Posting Periods
    it is not allowing us to set the values at a same time for different company codes by different users
    it says " DATA LOCKED BY OTHER USER, ONLY DISPLAY MODE."
    Pls assist
    Thanks

    Ask for access to delete lock entries. If access is provided, use T code sm12 to delete the lock entries.
    @ Irfan you cannot do that. Only one user can use a table at a time.
    It is like using an ATM. Only one person can withdraw money at a time.
    Edited by: Dummy_Variable on Jul 27, 2011 9:34 AM

  • Sapf019 w/ productive setting on for company code - allows deletion

    Good afternoon SCNers,
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    There are standard individual transaction codes that are used to delete master data.  As I alluded to previously, you can execute KA04, KS04, KKPV, OK05, AS06 and some others to delete master data.  It is reasonable and justified to delete a record even if the company is productive.  ex: someone could mistakenly create a record and want to delete that record number so that it can be reused again, or created again immediately with the correct attributes.  Whether or not the company code is productive should not stand in the way of this.
    To my knowledge, the treatment of the productive indicator is slightly different in different modules, but once it's productive, you can't execute the delete transaction data transaction codes such as OBR1, OKC3 and 0KE1.  In some other modules, setting the company productive also disallows further legacy data takeover postings.  But you should still be able to delete individual master data records.
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  • Problem in setting up new company code

    Hi,
    I have encountered some problem when setting up a new company code.
    1) Company code currency not same as currency in workflow variant
    this error appears when setting up in OBY6
    2) Company codes entries are incomplete
    one or more of the fields are affected : currency, chart of accounts, fiscakl year version, input tax indicator for non-taxable transactions.
    Please advise how to resolve the above errors.
    Thanks ain advance.
    Li

    In OBY6 delete the value against Workflow variant and save your entries.

  • CFC9 setting: Cross-System Update Logic for Manufacturing Orders

    Hi
    Can someone explain the settings for this parameter? I could not figure out what should be the prefared setting?
    Thanks

    Hi,
    This setting makes the decision on keeping the changes made in ECC and APO systems on the same time. For example, someone makes change in a particular planned order in ECC while someone else is changing the same order in APO. while saving, how the planned order should be updated, whether with the ECC changes or APO changes in both the systems is decided by this setting.
    Preferred setting is based on your requirement. However most of the systems, I find it set as 2 - Use Update Logic, Automatic Retransfer. This confirms that ECC changes have the highest priority over APO changes.
    Please refer the F1 help on that field.
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  • Creation of New Company code

    Hi,
    The customer has asked to create a Company code, i have created it.
    I have maintained the required Configuration in Enterprise structure, Financial accounting Global setting, General ledger Accounting.
    i can do the posting to this Co.code in FB01.
    Now, do i need to do anything in Controlling for this New Co.code?
    And also, Please explain what is " Cross-system Company codes"?
    because while doing posting in FB01, i got error that, the Cross-system Company codes ia not maintained. so i have maintained it in Global Organization Units.
    Thanks,
    Vidya

    Dear Vidya,
    Definition
    Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
    When sending an I-Doc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.
    In this section you maintain the cross-system company codes and allocate them to the local company codes.
    Recommendation
    The use of cross-system company codes and business areas in distributed financial accounting is a provisional measure. SAP reserves the right to replace this in a future release with a tool that allows a conversion for all the organizational units of the SAP system.
    Therefore SAP recommends that you choose consistent identifiers for the company code and the cross-system company code.
    Activities
    1. Create a cross-system company code.
    2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system.
    This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
    3. Assign cross-system company codes to the local company codes.
    Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.

  • Difference between config company code in HCM and FI

    I know in FI you can copy an existing Company Code and then make the necessary setting changes for the new company.  For a very basic company the configuration work should not take long.
    What are the steps to configure a new Company Code in HCM and how long should it take?

    Its quite easy to set up company code in HCM.
    1> Create Company Code
    2> Change the Details of Company Code
    3> Create Company
    4> Assign Company Code to Company
    5> Assign Company Code to Fiscal Year Variant
    6> Assign Company Code to Chart of a/c
    7> Maintain Cross System Company Code
    8> Assign Company Code to Controlling area

  • Process for changing a company code

    Looking for information regarding the process required to change a company code.  We have an existing company A and need to change to company 100.
    Areas that I need to address are FI/CO, SD, MM.  The existing account balances of company A need to be transfered into company 100.
    Thanks,
    Robert
    Edited by: Robert Roe on Mar 5, 2008 1:55 PM
    Edited by: Robert Roe on Mar 5, 2008 1:56 PM

    hi,
    i found this.
    Sometimes during your IDOC/BAPI communication you will get error "No global company code is assigned to the company code" & Message no. FC 326 in Idoc status record.
    This problem is very frustrating. The solution is simple, but hard to find.
    There is a very long menu to get there. It is: IMG > Basis Components > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Cross-Application Settings > Global Organizational Units > Cross-System Company Codes
    1. Create a cross-system company code.
    2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system. This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
    3. Assign cross-system company codes to the local company codes. Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.

  • No Global company code is given

    Hi All,
    Can any one tell me, when i am generating i-docs, in sending system i doc is getting generated but with message type 29' No global company code is given for ALE'. could you tell me where i can configure this global company code.
    Regards,
    Suresh Patipati.

    Hi,
    It is: IMG > Basis Components > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Cross-Application Settings > Global Organizational Units > Cross-System Company Codes
    1. Create a cross-system company code.
    2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system. This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
    3. Assign cross-system company codes to the local company codes. Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.
    Regds,

  • Copy  company code to new company code

    Dear Experts,
    Please guide me what are all possibilities an implication,  
    1. if i copied from one existing company to new company code,  what are all  it will copy from source to traget?
    2.  it will copy configuration also ?
    3.my old company we have many plant in new plant that are all i don't need  all only  few i need.
    Please guide me
    Regards
    Chandu

    Here is the list you can choose from as per your requirement.
    FICO Config - GL     OX15     Define Internal Trading partner
    FICO Config - GL     EC01 or OX02     Copy company code / Company code Setup
    FICO Config - AP     OBBG     Assign Country to Tax Calculation Procedure
    FICO Config - GL     OX16     Assign company code to Company /Internal Trading Parnter
    FICO Config - GL     OX08     Maintain Purchase Organisation
    FICO Config - GL     OX01     Assign Purchase Organisation to Company Code
    FICO Config - GL     OB62     Assign Company code to chart of Accounts
    FICO Config - GL     OB37     Assign company code to Fiscal year variant
    FICO Config - GL     OBBP      Assign posting period Variant to Company Code
    FICO Config - GL     OBA4     FI Tolerance Group for User
    FICO Config - GL     OB72     Create Cross-System Company Codes
    FICO Config - GL     OBV7     Assign Cross-System Company Code to Chart of Accounts
    FICO Config - GL     OBB5     Assign Company Code to Cross-System Company Code
    FICO Config - AP AR     OBA3     Define Tolerance (Customer or Vendor)
    FICO Config - GL     OB57     Assign User Tolerance Group
    FICO Config - GL     OBY6      Company Code Global Parameters
    FICO Config - CO     OX19     Assign Company Code to Controlling Area
    FICO Config - GL     OBYA     Inter Company code clearing
    FICO Config - GL     SPRO or SM30 - V_T001A     Define additional currency for lead ledger
    FICO Config - GL          Check if Non-lead ledger is to be maintained if yes maintain it
    FICO Config - GL     SPRO or SM30 - V_FAGL_T882G     Define setting for Non-lead ledger
    FICO Config -AP     OBCL     Assign Tax Codes for Non-Taxable Transactions
    FICO Config -AP     SPRO or SM30 - V_T001_EXT     Enable EWT for the country to enable cross company posting
    FICO Config - AP     SPRO or SM30 - V_T001WT     Assign Withholding Tax Types to Company Codes
    FICO Config -AP     OMKN     Assignment of Tax Indicator to Plant
    FICO Config - GL     OB53     Retained earning account should have auto-post in GL master
    FICO Config - GL     OB28      Validation
    FICO Config - GL     OBBH or GGB1     Substitution
    Master Data     FS00 or FS15     Extend all GL accounts including cost element to new company code
    Master Data     KA01     Cost Element
    Master Data     OKEN     Addition of cost center/Cost Center Group in Standard Hierarchy
    Master Data     KCH2     Addition of Profit Center Group/Profit Center in Standard Hierarchy
    Master Data     XK01      Create/Extend Vendor Code to new Company Code
    Master Data     FD15 or FD01      Create/Extend Customer Code to new Company Code

  • Creation of Global Company code

    hi friends
    i have requirement like global company code i need to assign to my company code in oby6
    where we will create this global company code.
    points will be awarded
    Thanks

    Use Tcode OB72 for creating global company codes (Cross-system company codes).

  • Global Company Code

    Hi All,
    While we transfer documents for customer Master and vendor Master and bank Master through ALE then it requires for 'Global Company code' which I have to assign under Company code global parameters.
    Can anyone explain me for what reason this customization required and will it affect any other  R/3 customization?
    Kindly clear my doubts.
    Thanks & Regards
    Ajoy

    Even if you do not have Special Purpose Ledger functionality, if you need to transfer company-code specific data between system using ALE (IDocs), you will have to define global company code (also called as cross-system company code) and assign it to company code.  Read the following SAP IMG activity documentation.
    There are global organizational units which must be named the same in all systems to avoid any errors occurring in the distributed environment. Local organizational units are assigned to global organizational units in the individual systems.
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    Company code
    Business area
    If you want to use ALE, you have to assign the local organizational units to the global organizational units in your systems to ensure that they are used consistently in the distributed environment.
    Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
    When sending an IDoc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.

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