Sourcing: Shows wrong company code and cost center

Hello
We have implemented SRM4.0 SP8. When we display shopping carts in sourcing cockpit before aggregate to create a PO, we check that SC from different companies doesn’t show the correct company code and cost center. We have a central purchase group that aggregates SC from different enterprises. For two SC, the second displays a wrong company code and cost center.
Example:
First SC:
SC -> A123
Company -> SNLL
Cost center –> AAA
Second SC:
SC -> A124
Company -> SNPP
Const center -> BBB
When displaying the second SC it shows company code SNLL and Cost center AAA each is incorrect. In DB data is correct for each SC, company code (table BBP_PDBEI) and cost center per item (BBP_PDACC). Even if we aggregate both SC to create one PO, this document has correct data per item (different company code, requester, cost center) the only issue is related with the information showed in ITS/HTML in sourcing cockpit before aggregation.
Do you have any idea how can we resolve this?
Thanks in advance

Hi
Seems like a SRM bug.. with the Support pack 8... Try upgrade to latest support pack in SRM system, if possible...
Also Please create a customer OSS message with SAP !!
Do let me know.
Regards
- Atul

Similar Messages

  • 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

  • How to change company code in cost center master

    Hi,
    Can anyone throw me the light about how to change company code in cost center master? User make some mistake. They maintained wrong company code in cost center master and there are some transactions already posted to this cost center. I would appreciate all attention and point will be reqard. Thanks much
    Best Regards,
    Bird

    Hi,
    The cost center master data fields have time dependancy.  Following are the details of time dependancy.
    You can maintain master data for cost centers, cost elements, activity types, and business processes as time-based. Changes to any other time interval are possible at any given time. Data storage is also time-based. In this way, you can store multiple database records for a master data record, each holding different information.
    The time-based dependencies are determined by SAP and cannot be changed. The following dependencies are possible:
    Not time-based
    Day-based
    Period-based
    Fiscal Year-based
    Cost Center's company code field's time based dependancy is Fisal Year Based and hence, the company code can be changed on cost center only on new fiscal year.  And hence, system will not allow changing company code on cost center master data until new fiscal year if transactions are posted to the cost center.
    You may have to think of work around :
    1) Create new cost center with correct co code
    2) Repost the cost posted to old cost center (with wrong co code) to the new cost center.
    Explore the possibility of this work around on your system with the key user and then see whether this option works out.
    Hope this helps.  Pls. assign points if this is helpful.
    Regards,
    Chirag

  • Authorization object for company code and profit center together

    Hi all,
    Please help me with the following requirement..
    Company Code = ABCD
    Profit Center = *
    The user is authorized to run the report for company code ABCD only but any profit center within this company code.
    2       Company Code = *
    Profit Center = WXYZ
    The user is authorized to run the report for Profit Center WXYZ only but any company code.
    3       Company Code = *
    Profit Center = *
    The user is authorized to run the report for any company code and profit center.
    The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
    He should not have visibility to other company codes inventory other then profit center WXYZ.
    Regards,
    Raj

    Hi ,
    Anyone please help me..
    Regards,
    Raj

  • Creating control area,Company codes and Cost centres

    Hello experts,
    I want to create a new controlling area,company code and cost centres for a new client. I know the transaction codes/menu path, but I would like to get an exact guidance for creating these. Experts pls comments on this, I want exact procedure for all not only tcodes.

    Hi,
    This is the work of FICO Consultant.
    However, Refer to this website for creating Creating controlling area, company code and cost centres.
    Creating controlling area, company code and cost centres
    http://www.sap-basis-abap.com/sapco.htm
    Also refer to SAP Best Pratices
    http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
    V08: Basic Controlling
    Additionally refer to this book
    www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • 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
    Sankar

    Hi,
    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

  • 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,
    Jeanette

    Hi,
    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

  • Please help . Wrong company code and wrong cos

    Dear All,
    We have encounter a big problem in a project. It shows that let say project A have different :
    1st. company code
    Req Co code : FNW and Company code in assignment tab IGW.
    By right it req.co code should be IGW.
    2nd. Wrong Req cost center
    Req Cos center : FNWMW2201, by right it should be IGW2201.
    I have adviced user to reverse all actual documents but they said it is impossible since they already paid all payment invoice.
    What should i do for this project ?
    *. Is there any way to transfer the cost from project A to project B (new project)
    *. How to transfer the AUC from project A to project B (new project)
    Please advice.
    Thank you.
    Nies

    Hi Nies,
    You can go ahead in transferring Cost from Project-1 to Project-2 without going with Project Settlement. This will happen through accounting entry in F-02 as Project settlement may n't be ideal on this situation. Please follow the steps.
    1. Make Cost posting (Same as Cost booked against wrong WBSE) to your new Project through F-02. This will lead to Cost posting to new Project with correct organisatio structure
    2. Knock-off the cost wrongly posted to Project. i.e. Revese the amount of Cost posted to Projects
    Use transaction f-02, make credit into some cost object & debit the WBSE from where cost has to be reversed.
    In this method Cost will be posted to new Project with Correct WBSE & same amount will be reversed from wrong WBSE.
    Without following two steps, in a single step also you can knock-off cost i.e. credit / debit from WBSE subjected to assignment of G/L in both company code. When you will debit cost you can assign wrong WBSE & credit will happen to new WBSE.
    For assets you can also follow the above method.
    Hope this solve your issue.
    Regards,
    Rakesh Pradhan

  • Is it possible to change Company Code in Cost center, once postings done?

    Hello Friends - We have Cost center created in CoCd 0001 and made the postings and this year beginning CoCd in Cost center was changed from CoCd 0001 to 0002 for some business reasons. Now, User says that he needs to post one journal to this Cost center in CoCd 0001. As this Cost center is in another CoCd, It cannot be used in CoCd 0001.
    Please suggest me that if it is possible to change and the process to change the CoCd in 0001. Once journal is posted, we will put it back 0002.
    Thanks

    Hi Hoysala,
    Please refer to the following note Note  62716.  These three prerequisites must be met:
    1.  The change interval is set to period limits
    2.  There is no dependent actual transaction data in the change interval or afterwards.
    3.  There must already be an analysis period for the respective cost center which starts on the first day of the chosen period. If this is not the case, you can create one with 'Change cost center' - KS02
    (for example, by changing the cost center manager).
    You may use transaction code rkacshow to check the transactional data that exists on the affected cost center, in order to change the company code, all these data should not exist for the time
    interval.
    Regards,
    Jose

  • How to Override Company and Cost Center for FI Posting from HR Payroll

    Current problem:  A company code has been 'merged' into another one and the old company code can no longer be used.  In the last payroll run, there was a rate change that caused a retro back to the time of the old company code and since the old company code and cost center were closed, the FI posting error'ed out.  To correct, we had to delete the offending pernr from the cluster and back out the rate change until we came up with a solution. 
    Investigation has revealed a process called 'Substitute Cost Centers', but we tested it and a 'flusher' cost center is required to be set up in the old company code and FI refuses to open it up. 
    Also, I've located 3 user exits for RPCIPE00, but I do not see where  company and cost center can be changed.  So I've tried to code my own BAdi, but there seems to be a header company code that I'm not getting.  The item company code and cost center seem to be doable, but I don't know how to change the header company code.
    I am new to HR and Payroll having spent the last couple of years in BI and before that I worked with the material master and Purchasing.  It is my humble opinion that the company should not have been 'turned off' until Payroll was finished with it and that means 2 years until we archive.  In reading about symbolic accounts, several times it is written not ever to delete them.  Seems to me company code is the same.  But surely I must be wrong and there is a solution that will make everybody happy. 
    I would appreciate any and all ideas.  Thank you so much.

    Amosha, thank you for your response.  Here is PCP0 that shows what I mean by 'header company code' that I don't see how to change (I re-ran pd 26 2008--bi-weekly payroll, btw):
    06/30/2009 Posting Document
    Run                      0000002791
    Company Code    0057
    Document            0000008174
    PostingCurrency  USD
    Reference           HRPAY00009
    Doc. Type            ZB
    Run Type             PP
    Posting Date        12/01/2008
    Documant Type   G/L Account Document   
    Document Date    06/30/2009
    Bus. Transaction HRP1
        There are error messages for this document
    Account Number with Text
    21301000   Accrued Salaries & Wages   CCTR 14515      ...
    20303998   HR P/R Doc Split                                               ...
    Messages for Document 000008174
    Error in document: HRPAY 0000008174
    The CO account assignment object belongs to company code 0001, not 0057
    Company code 0057 is now closed and has been merged into 0001.  Cost center 14515 in the above doc was populated by my clone of RPCIPE00 and call to my BAdI which retrieved current company and cost center from PA0001.  You can see from above that the 'header' data still shows 0057 and indeed, my version of RPCIPE00 only changes P_ITEM-BUKRS, P_ITEM-KOSTL and P_ITEM-SGTXT.  It looks to me that fm HRPP_TRANSLATE_FICO gets the 'header' company code afresh.  I was planning to leave WPBP-BUKRS (and all other Payroll data) alone (ie, not override company code).
    As for your other question, we post retros to /551 and /552. 
    Thanks again.

  • Restrict access in report based on compnay codes and cost centers

    Hi,
    We are using a standard report, which is  assigend to a Z transaction and assigend to the role.
    The report need to be restricted based on the company code and cost center   ?
    but i could not find any AUTHORITY- CHECK statements in the code ( there is only authority check statement for object G_803J_GJB which has authorization groups and aCTVT field.)
    Please let me know what steps need to be followed to restrict the report based on company codes and cost centers.
    Thanks for your help in advance.

    Thanks all for the quick response.
    Steps to be followed:
    1) incorporatomg AUTHORITY-CHECK  statements for K_KOSTL and F_BKPF_BUK objects in the program.
    2) adding the objects as check yes in SU24 for the Z transaction.
    and restricting in the role.
    The program name is "GP3O4ZGOOF3HA68QMGHF8S7I9ER250".
    Please let me know if any more steps need to be followed.
    Based on this i have to send a estimate to my client.
    Thanks,
    Sanketh.

  • PO created with wrong Company code

    Hi Gurus,
    I have Plant XXXX assigned to Company code 1111 and
             Plant YYYY assigned to Company code 2222
    One of the user has created PO with Plant XXXX and company code wrong as 2222.
    (we have warning message setup & not error message. So, it allowed user to create PO with wrong Company code and save)
    GR & IR both are already posted. I find the accounting document of these GR/IR show correct company code as XXXX-1111 (mostly would have taken correctly based on plant XXXX).
    These are service POs (non stock).
    Now user wants to change the company code in PO to 1111.
    I checked...and system simply allow to change to company code to correct one i.e 1111. It does not give any message.
    Could any one give me some additional info.. if it is right to do so? I am not too convinced at this moment.
    I was suggesting user to reverse GR, IR, delete PO and create new PO. Is that right?
    Thanks n advance for your input.
    Best Regards,
    Mohan

    Dear Mohan,
    U can change the company code in PO as it will not have any impact since the GR and IR is completed.
    Accounts are hit based on the valution area(valuation grouping code).
    Since the PO is already closed u can go ahead the change the same.
    Regards,
    AM Vahanan

  • AP invoice with different tax rate and cost center?

    Dear all,
    We are just upgrade from 11i to R12.1.3. Before in 11i, we can change distribution account in AP invoice distribution line if the type is "Tax". However, after updated to R12, we define tax code (e.g. P1 for particular account combination), so once user selects tax code "P1" and invoice will automatic creates tax line for such invoice but the user cannot change distribution account anymore. Because in 11i, user will change the distribution account (cost center segment) but now in R12 user cannot change it.
    The only work around is defining different tax code for different cost center.
    For example: P1-0001 => 01.0000.999999.00001
    P2-0001 => 01.0000.999999.00002
    We have hundred of tax code and cost center combination.
    Any other work around for this? or anyone encounter the same problem?
    Please advice.
    Thanks.

    Let me explain more in details:
    1) The cost centre will will more. 2 cost centres just a simple example.
    For now, we have 5 cost centres for each of the tax rate. For the work around now, I need to define 5 tax codes for the same tax rate for different distribution combinations:
    Quote
    Tax Code ==>Tax Rate ==> AP Distribution Combination
    A1-3500 ==> 10% ==>001.9999999.3500.00
    A1-3600 ==> 10%==> 001.9999999.3600.00
    A1-3700 ==> 10%==> 001.9999999.3700.00
    A1-3800 ==> 10%==> 001.9999999.3800.00
    A1-3900 ==> 10%==> 001.9999999.3900.00
    2) The driving factor would be 100% percent.
    Please kindly advice.
    Many thanks.
    driving factor for the cost centre

  • 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

  • FLB2 picks wrong company code

    I am testing my lockbox configuration When I execute tcode FLB2 to load collections data, it does not pick my company code. Instead it picks a wrong company code and no data is loaded. Can any body help resolve this problem.
    Sohaib

    Based on what you have described, it is difficult to say where is the error. But there are basically three steps in config. hope this you would have got right.
    Ffurther, check in the lockbox file the destination bank is the one you have configured. Further check lockbox number in the file and in the config are correct.

Maybe you are looking for