Ship to party master data  and company code data

Hi,
As we know that at the time of creating sold to prty master data we have to maintain Compant code data. But do we have to maintain Company code data if we create new Ship to party and Payer Master data.
Regards
jyoti

Hi
If you are creating these customers centrally, i suppose you should maintain the company code data.
Regards

Similar Messages

  • Vendor Master Data - General and Company Code Data

    Hi,
    We are collecting vendor master data requirements. The requirements that I have are for Vendor General Data, Company Code Data (Accounting Info, Payment Transactions, Correspondence etc.) and Purchasing Org Data. Out of these 3 groups I can only see Vendor General Data that is mapped to CREMDM04 in SAP supplied syndication maps. I am wondering if someone could tell me how much effort is involved to first create the structure in MDM for Company Code data and Purchasing Data and then map these additional fields to CREMDM04 fields?
    Why is it that Company Code data and Purchasing Data is not mapped in pre-delivered syndication maps?
    Thanks in advance,
    M

    Thanks Shruti for your reply.
    I agree with you. However, our client is really pushing for Company Code Data and Purchasing Org data along with Vendor General Data. Now, this is something that is new to me to do. I have never done this kind of customization before.
    I would really appreciate if someone from SAP could give me their recommendation and also help me answer the following questions
    1. Is this doable to map and syndicate Company Code data and Purchasing Org data along with Vendor General Data
    2. Is it possible to then extract the tables that hold Company Code data and Purchasing Org data from ECC and bring it back in MDM to update MDM tables (that we are going to create for this data)?
    3. What's the effort involved in this customization (Considering that we will be extending our repository structure, extend the syndication map, extract new tables from ECC for MDM, create import maps for these tables to import Company Code and Purchasing Org data into MDM)
    Regards,
    M

  • Saved Document Number needed after saving the customer  company code data

    I created a customer than I saved the company code data and forgot to note the number the saved document number. Next time I went to the same customer again and I wanted to find out the saved document number for the same customer but did not know where to look for. Can you tell me what I should do?
    Thanks

    Hi,
    For any customer there will be general data,Company code data and sales area data.
    Even though you maintain the general data or company code data  only one numebr will be generated.
    If you want to maintain some other data as comapny code data and sales area data we will goto XD02 and enter the company code,sales area nd customer number in the initial screen and we will maintain that data.
    I think you are thinking that different number will be created for different data which is wrong.
    So enter the same number and company code in XD03 and view your data.
    Regards,
    Krishna.

  • Company Code data in Customer Master

    Hi
    In which scenarios, the customer master will be created only with general data and sales area data.
    Why in such scenarios the company code data is not included.
    Please advice.
    Regards
    Ram

    Business might have clients/Cusotmers exist across the country or with various branches. But Procurement & payment of procured goods will be done only by Head Office, not by the branch offices.
    in such case, Head Office treated as Sold to, Bill to & payer, where as all branches treated as Ship to. So these branch offices need not have Company Code data maintained.
    All or Few branches may not have access to place the order.  Even if Sold to party is different to Payer, then there is no need to maintain Company Code data for those Sold To.
    This is very normal in any business.
    Hope its clear.
    Regards,
    Reazuddin MD

  • Service for creating customer master - company code data....

    Hi
    I would like to know if there is a service to create customer master company code data?
    I have identified 2 services one for general data (CustomerERPCreateRequestConfirmation_In) and sales area data (SalesArrangementERPCreateRequestConfirmation_In).
    Regards
    Srinivas Dusi

    Here is the answer: Yes it is possible. Download the file, using option - File Download. File should include all key attributes & also attributes that needs to be updated. (Key here is to have appropriate assignment ID. )
    Use the same file for File Upload (modify attributes like Sort Key as required).

  • Diffrence between Master Chart of Accounts and Company Code Chart of Accoun

    Hi,
    what is the Diffrence between Master Chart of Accounts and Company Code Chart of Accounts?
    Regards
    Divya

    HIi
    Mater chart of accounts is nothing but the main account that is created at the client level.
    we have 3 COA
    1. Group chart of accounts
    2.country specific chart of accounts
    3. Operating chart of accounts
    we can have maximum 3 chart of acocunts assigned to each company code
    Company code chart of accounts is can be operating chart of account which contains the group of account used by that company...
    If some specific requireement is there for the country reporting purpose than we need to use that and maintain that ,
    Group chart of account is used for the consolidation purpose.
    like we have 6 company codes under one company in differnet countries.. so here they will have one common COA which will consilidate the business of all 6 company codes...
    Hope u understand wht u wanted..
    sejal singh

  • Master tables of company code and fiscal year

    Hi All,
           what is the master table of company code in FI.
    Thanx
    Amruta.

    Hi Amruta...
    <b>ACCOUNTING document SEgment</b> :   BSEG
    <b>COMPANY CODE : BSEG-BUKRS.
    FISCAL YEAR          : BSEG-GJHAR</b>
    Hope this helpful..

  • Delivery should not create with out company code data

    Hi all,
              We have created a customer master without company code data with T code VD01 and subsequently created sales order and delivery with PGI and invoice also saved but no accounting document is getting generated. But we want to stop at delivery only; system should not allow creating delivery. Please do the needful
    Thanks in advance
    Regards,
    Nagesh

    hi nagesh,.
    from standard SAP it might not be possible.
    but check this work around:
    after creating the COMPANY CODE DATA by the marketing people only you please go ahead and create a delivery till that time the sales order will be in open status.
    if you want to stop it through the SAP system:
    then you need to contact TECHNICAL PERSON on the same:
    MV45AFZZ : USEREXIT_SAVE_DOCUMENT_PREPARE for checking while creating a delivery if not created then to throw an ERROR message - this is the only probability to check
    but he may not be having solution for your query.
    except the work around.
    please check and confirm
    balajia

  • No company code data available in XD01

    Hi All,
    I'm facing a issue in XD01 transaction code.
    In my current client process of creation of customer is first Master data team is responsible for creation of  General data segment of the customer once general segment is created it comes to SD user who is responsible for creation of company code and sale are segment. SD user donu2019t have authorization to create general segment u2013once general segment is created by MDM then only system will allow to create other segment by SD user.
    In production system when SD user use XD01 to create company  and sale area segment that user is not able to see Company code segment and user is calming that  earlier they are able to see company code segment.  I checked with S&A team as per them there is no changes in roles and authorization for that particular user since beginning.
    So to test what is the problem I requested S&A to create a test id in quality system with same role and authorization what SD user having in production system. I asked MDM to create a customer but when I (I mean test user created in Quality system )try to use XD01 to create other segment then system through a error saying u201CCustomer 830587 has already been created company code NLYQ sales area NLYQ SV PHu201D. Mean system is not allowing me to enter inside through XD01 because customer is already created but user is able to enter through XD01      in production. How it is possible Iu2019m using same roles and authorization what User having in production system.  if in production user is able to enter then with help of test id it should also allow to enter inside XD01 in quality also .
    I checked SU53 also even I asked S&A to activate tracing on Test id in quality so that we will find missing authorization during my testing in su53 and log we found nothing.
    So just wanted to know how it is possible or how I can get company code data in production system for that particular user.
    Thanks
    Prakash Sharma

    Dear Madhu ,
    Yes user is giving company code in selection parameter and there is BDC for creation of Customer. MDM is using that BDC for creation of general segment of customer
    Regards
    Prakash Sharma
    Edited by: Prakash Sharma on Jun 20, 2011 2:23 PM

  • Change sold-to party VA02 - XD02 supply company code

    Hello everyone
    I am in the editing or creation mode of an order (VA01/VA02) and want to change the data of the sold-to party. Therefor i use the 'Display sold-to party'-Icon in the order (F6) to jump to the customer change dialog (XD02).
    I get the message "Customer XXXXXXXX has not been created for company code XXXX" and the message is correct, cause in the XD02 dialog the company-code field is initialized with the wrong company code.
    For example:
    The order is created for sales organization 0300 and company code 0300 and the sold-to party is also created for these. But if i jump to the 'customer change'-Transaction useing the button in the oder (F6) the sales-organization-inputfield is initialized with 0300 and and the 'company code'-field is initialized with 0100.
    While debugging i saw that the called transaction XD02 determines the company code useing GET PARAMETER ID 'BUK' FIELD rf02d-bukrs, but the parameter was never set by VA02/VA01.
    How can i teach the VA01/VA02 to supply the company code to the called transaction (XD02)?
    Kind regards
    Markus

    Hi,
    Pl clarify on the following points:-
    1> When you click F6 in sales order after entering sold to party, it will not take you to XD03 screen rather it should be VD03.  So how did you get the extension error message?
    2> Have you provided any sales org in the initial screen where we usually give order type and sales area?  From there sales org would've come in order header.  Based on the mapping of sales org to company code in SPRO, company code would ve been determined.  (Hope you have one to one mapping)
    3> If you have not provided any sales area in the initial screen, it would've prompted you to select the sales area from the available list of sales areas.
    Since you are not entering into the company code view of customer from sales order, it is not necessary to supply company code from order to XD02.
    Regards,
    P Gomatheeswaran

  • Client level setting and company code level setting

    Hi Friends,
    Can you tell me the client level settings and company code level settings in Configuration and master data?
    Ex : Material type configuration - client level
    Thanks in advance
    Rgds
    Madhavan

    Dear,
    For complete detailed information about SAP MM configuration, you can find on first thread or self exploration through net search.
    Please have a look at: http://help.sap.com/SAPHelp_46c/helpdata/EN/e0/71369adc56d11195100060b03c6b76/frameset.htm
    Regards,
    Syed Hussain.

  • Backup data in Company code level

    Hello,
    Does anyone know any SAP tools which can backup Company code level data. Eg FI Doc, Customer Master, Vendor Master..
    Cheers,
    Benny

    Hi Anil,
    Thanks for reading my message.
    Our SAP server is 4.7, which has ~500 company codes. Currently we would like to extract 2 company codes data and restore in another ECC 6.0 server. Assume both servers have the identical configurations. From our understanding, backup and restore would be one of the approaches to achieve that.
    Is there any SAP tools that allow us migrate all company code level data to the ECC 6.0 server? Eg FI Doc, Customer Master, Vendor Master, PO, SO, Asset accounting datau2026.  
    Cheers,
    Benny

  • Company code data not maintained ERROR

    I have defined company code, plant, str loc, purchase org, and i have assigned all those things. i have also assigned to controlling area.   in ec01  it is showing the structure but while creating the Material master for that particular plant it is showing the msg Company code data not maintained.

    Hi Praveen,
    It seems from your explanation that you havent maintained company code for Materials management,
    Got to transaction OMSY maintain your company code for present fiscal year and period.
    I hope this will will solve your Issue.
    With Regards,
    Vijaykumar Panchagattimath

  • New tab in XD01 only when company code data button is selected

    Hello all,
    I added a new tab in XD01 with the help of BADIs CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS.
    But the new tab is appearing at all levels i.e general as well as company code level.
    But my client needs the new tab to be displayed only when the company code data button is selected.
    How do I restrict this?
    Any pointers to this would be highly appreciated.
    Thanks in advance.
    Regards,
    Chandra.

    Dear sriraj
    If you found solution exactly  Make it correct answer but remember in this Post to which Answer you have given Correct answer so dont do like this
    Because in future people easily trace there solution
    Dear Mahesh .. Here my intention to guide him only not to blame any one
    thanks a lot  

  • How to add company code data to BP in SAP CRM

    Hi All
    I have a problem replicating BP from CRM to R3,the error coming is "Fill in the required entry fields".
    While debugging the error i came to know that Company Code data is not given from CRM side which is mandatory in R3.
    Actually the Company code data is kept mandatory at ABAP level due to the Client requirement.
    Now how can i add the company code data to BP so that this errors is resolved.As far as my knowledge goes there is no provisions for company code data in CRM ,now even if we keep this company code data optional in R3 ,this error is coming.
    Please suggest the way out.
    Any help will be highly appreciated.
    Regards
    Ashish

    Hi there
    Thanks for the reply,yeah i understand that there is no company code concept in CRM system.
    so,we mean by Middleware exit is the user exit at R3 side,that i understand too.
    But here scenario is different in the case that customer is not getting replicated due to the company code being kept mandatory at ABAP level in R3.
    Actually client requires the company code data to be mandatory in R3 so that customer id does not get generated in R3 without giving the company code info.
    Now due to the mandatory check on company code at ABAP level ,what happening is that we are not able to replicate the BP info to R3 because if that check was not there we would have at least pass on the BP data except the company code  and company code info would have been given in R3 itself.
    So,i believe the way out is to remove that check and place a user exit in R3 so that at least CRM data is replicated and company code will come automatically.
    Hope this will help me,if you have any better suggestion then please provide the same.
    Regards
    Ashish

Maybe you are looking for