Steps for Merging - transfer the balances in one company code.
Hi SAP Gurus,
My client requirment is ,they are merging all company codes in to one company and they want to transfer all the company code's asset balances, open and clearing balances into merged company.
Also they are merging only FI and CO modules and chart of accouts is the same using
so please let me know what are all the steps do I need to do inorder to complete the above mentioned requirment .
Thanks,
SPbabu
Hi,
Position is interlinked with Personal Area and Personal Sub Area. Through PA40 you can use Action Change in Position there you can Assign P.No to Position and in which personal area and sub area P.No belongs to.
I hope you know how Enterprise Structure is integrated with Org. Structure.
All the Best.
Kalyani
Similar Messages
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How to see all the customers under one company code?
hi,
I would like to know, is there any standard transaction code to see all the customers under one company code?
thanks.Hi,
You can check through :
1). SAP Menu -> Accounting -> Financial Accounting -> Accounts Recievables ->Information Syatem -> Reports for Account recievable accounting -> Master Data -> Customer List
2). Run Txn SE16 -> Enter Table name (KNB1) -> Enter Company Code -> Execute.
Reward Points if this helps.
Regards,
Harsh -
Transfer an employee from one company code to another
Hello
How to transfer an employee from one company code to another? If both the company codes are in same client.
Thanks
YashHi,
Position is interlinked with Personal Area and Personal Sub Area. Through PA40 you can use Action Change in Position there you can Assign P.No to Position and in which personal area and sub area P.No belongs to.
I hope you know how Enterprise Structure is integrated with Org. Structure.
All the Best.
Kalyani -
One Account Statement for customer present in more than one company code.
Hi all,
We have requirement of printing one account statement for customer present in more than one company code.
Program RFKORD10 generates more than one statements for customer present in more than one company code.
Please suggest if any customiztion or program changes need to be done for above issue.
Thanks.If customer is present in more than one company code then you can config in different co codes.
Now could you brief your requirement, i think you want to print only once and system should print in both company codes at one time. Is it like that?
Regards
Ashu -
Transfer the emp from one comp code to another
Hi All,
Is it possible to transfer the emp between the company codes..if it is means,how?
Could you pls elaborate the above issue....Hi
Here we go, if you want to transfer an employee to another company first, in each company their is an specific Company code ex. company 1- 1000, Company 2- 2000. what you need to do is to reassign this person using either of the two PA30-maintain you master data, Org.,assignment or thru PPOM_OLD using transfer Button. but the problem the you will encounter is the personnel number bec if you have group of companies in a system we usually divide the number range into numbers of company. ex. company 1- 000000-2999999, company 2- 3999999-49999 and company 3- 5999999-999999. so if we just transfer the person to another company it will still handle the same personnel number.
what you need to do, Option 1- delete the person and create new one using pa40, option 2- use external number range to maintain numbers, option 3- keep the old pernr for hstorical purposes and option 4- during the config use only one number range for diffrent companies. -
Problem arise during transfer of material from one company code to other co
Dear CONS
While doing transfer from one company code to other company code by using movement type- 301 ( direct one step) we got one error message '' Field Bus. Area is a required field for G/L account JDPO 16020202
Message no. F5808
Diagnosis
The value for field "Bus. Area" in the interface to Financial Accounting
is an initial value but you are required to make an entry in the field
selection for G/L account "16020202" in company code "JDPO" linked to
the field selection for posting key "21".
PL. SOLVE IT WHERE IS THE SETTING.no, the system is not accepting the GL ACCT. as it is a balace sheet account. pl. help.
Edited by: nirupama swain on Sep 23, 2010 7:00 AM -
Transfer of employees from one company code to other
Hi Team,
I have to transfer some 100 employees from one company code to other company code. Can any one let me know the best practice for this activity.
Many Thanks
VeenaHi,
You cannot assign one PA to multible company codes.
In you case, create new PA's by copying the Existing PA's.
Assign the newly created PA's to the new Cocd.
Check all the groupings.
In the Inter company transfer aciton limit the infotypes to 0 & 1.
Record an LSMW for Intercompany transfer and move the employees in the new Cocd.
NB : perform the actions w.e f 01.04.2010 avoid any changes to the statutory forms.
Hope this helps,
Regards,
Param -
I would like to transfer the balance from one Apple ID to another how can this be done??
I want to transfer the account ballance from my account to my son's. I unintentionally redeemed one of his gift cards to my account. how can this be done?
Sorry, but balances can't be transferred from one iTunes Store account to another. You'll either have to make his purchases through your account, or buy another prepaid card and redeem that in his account.
BTW, for future questions, this forum is for questions from those managing sites on iTunes U, Apple's service for colleges and universities to post educational material in the iTunes Store. You'll be most likely to get help if you ask in the general iTunes forums.
Regards. -
Deactivating 2 company codes and transferring balances to new company code
Hi Gurus,
We have few company codes created out them 2 company codes closing due to client req, So we have so many transaction in those two company codes, scenario is to transfer all balances to new company codes.
Please help me to how to proceed what is the right way of doing.
Thanks,
SreeYou can use the transaction F-04 to transfer the balance from one company code to another..
You can use LSMW for the t-code F-04 - Post with Clearing.
On the selection screen you have to give the new company code and at the time of choosing line item you have to give old company code..
After the all balances transferred, you can block the old company code.. -
EE Transfer from One Company Code to Other during a month
Hi Gurus,
I have a query related to transfer of employee from one company code to other in during a month. Because these companies are in one group. And if employee is terminated or resigns company needs to clear all his dues according to government rules and regulation.
I have two Co Codes say 1000 & 3000.
For these two Co Codes there is one chart of account and same wage types are created. These two companies have same payroll area and Control Record.
In the current payroll period which is monthly, if I transfer an employee from one company to other. Is it possible to run regular payroll.
Pls suggest what shall I do in this case....
Regards,
KPJHi,
You can run regular payroll run before that u have to perform Action Transfer/Relocation.
If you have some more quaries pls let us know.
All the Best. -
Material transfer one company code to another company code
Dear All,
I want to transfer some items to one company code to another company code. Please suggest me the process.
Regards
Vimal
Note : Please search forum before posting.
Edited by: Jeyakanthan A on Dec 26, 2011 1:25 AMThis has been discussed on this forum million times...please search on this forum before asking generic query....
inter company code material transfer -
STOCK TRANSPORT ORDER With in One company code
Dear Laksmipathi,
While RP delivery in stock transfer order With in One company code, the sym will pick movement tyoe 641 and which ic configrued in SL .But in STO there is no sale order creation that i mean SL will pick only in sale order.
Here order type UB and plant combination sym will pick the Delivery type NL
NL -NORM -V sym will pick Item category NLN of Delivery not of sale order.
NLN-NN(Schedule line)
Generally we know the SL which is determined by item category and MRP type , here item category is coming only in RP delivery document.
So my question is
Question 1.how this 641 which has determined while RP Delivery document?
if it is determining from schedule line NN , how it can be consider since sale order is not in the picture?
Question 2. In 641 the cost has been updating /Accounting document is getting generatiing where as in VF01 billing doc not relevent for Accounting doc .so how we can settle or balance the cost of this material while occured in 641 or PGI?
Question 3.What are the business benifits while doing STO?
i am new in this and Pls advice how to give the point to you .
Regards
ISHIDear Thakkar,
Pls compare my question and ur answer
Question 1.how this 641 which has determined while RP Delivery document?
if it is determining from schedule line NN , how it can be consider since sale order is not in the picture?
What is I am not clearu2014that if i641 is determining from schedule line NN , how it can be consider since sale order is not in the picture?
Ur Ans:
A1. In case if STO the item category is assign to Delivery typeitem category groupusages+ Item category of the higher-level item Tocde (ZERO)0VLK Taking the item category and and checking the schdeline assign to the same. In schedule line you will find 641.
Query
OVLK which is delivery header and taking the item category of Delivery through Delivery typeitem category groupusages+ Item category of the higher-leveL.
Can we determine the SL with delivery type and delivery item category since sale order is not in the picture?
How we can take the sale order item category for find SL since sale order is not in the picture?
Question 2. In 641 the cost has been updating /Accounting document is getting generating where as in VF01 billing doc not relevant for Accounting doc .so how we can settle or balance the cost of this material while occured in 641 or PGI?
What is I am not clear-How settle cost of this material ?
Ur Ans : The accounting is happening for material value.
Are you think Is it correct this answer yourself?
Question 3.What are the business benifits while doing STO?
I am cleared in third answer which you given and I am appreciating to you ur response, but the answer should be according to my question.
Thanks
Ishi -
S_ALR_87012357 report - Balance of all company codes
Hi,
We are working on a SLO project. We have merged 5 clients systems into 1. totally we have 15 company codes in one client.
0001 company code is for Berlin and it is reflected in T001 table . the T000 table, country field is displaying New york.
I have executed the report S_ALR_87012357 for 0001 company code. i did select the Balance of all company codes tab in the report.
so In the Header information, New york is being displayed for the Balance of all company codes from the T000 table (clients) whereas it should have dispayed Berlin in the header info .
can you please throw light on this.
kind regards
sap studentHi,
I noticed the same. It seems like it's standard for report RFUMSV00.
Header information for Output tax and Input tax is at company code level, then city from table T001 is displayed.
Balance of all company codes relates to all company codes in the client, then city is displayed from table T000, even if only one company code was entered at selection screen.
Best regards,
Ben -
Transferring an Employee from one Company Code to Another Company Code
Dear All,
we are implementing the HR Implementation for the group of Hospitals, each hospital being an Individual Legal entity, but there is a requirement, where in there is a possibility that the employee may be transferred from one Hospital to other on a short term basis or on a long term basis, and as long as the Employee stays in that transferred place, his salary is to be paid from that particular Hospital,
As per my understanding, we have to run the seperation action and then go for a hiring action in the new company,,, but this wouldnt solve the purpose if the employee works for 10 days in a month in one Hospital and the rest in the Other Hospital...
I have come across various posts on sdn regarding the same issue that it is possible, but i didn't find the end result for this one,I would request you to provide me with your inputs on this one.
Regards,
BharadwajHi ,, I am aware that we need to execute a transfer action, but how can we transfer an employee from one company code to another??? let me explain you with my scenario here....
HOSPITAL-1 : XYZ1 ( Company Code)
HOSPITAL-2 : XYZ2( Company Code)
Hospital 1 (XYZ1) and 2(XYZ2) belong to the XYZ Group of Companies
both these hospitals are separate legal entities
an Employee "A" is working in a Hospital 1 ( XYZ1) from 1st of a month till 10th and from 11th onwards he is working in Hospital2(XYZ2).
if i want to transfer an employee internally from one Personnel Area to another Personnel area or from one org unit to other org unit then i can do it through transfer actions, but how am i supposed to do a transfer action in between two company codes? -
Transferring of employee from One Company Code to Another company code
Hi Friends,
There is already configured SAP HR solution for say 1000 Company code, Now I am implementing for another company code 2000, Client has requirement to transfer employees from 1000 ( company code ) to 2000 ( company code ).
Country is UAE (Gratuity / Pension legal calculation)
According to me as company code is an legal entity, We need to resign the emplyee in one company code and hire him in another company code. What you say? OR any best SAP Preactice ?
Thanks
JayHello Jay,
You need to have different PAs for different company codes and assign those PAs to the respective company codes (check IMG: Enterprise Structure -> Assignment -> Human Resources Management -> Assignment of Personnel Area to Company Code).
Now you need to run action (transfer or org reassignment) wherein you will change the existing PA (belonging to one company code) to another PA (belonging to different company code). This way the employee master in IT 0001 will show different company code from the date of such action
Goto PA40, choose Transfer actionChange Info group
0001 COP
0006 COP
0009 COP
0007 INSS
0008 COP
0014 COP
0015 COP
0588 COP
OR
Perform the action Organizational reassignment in PA40 for that employee and change the personnel area. by changing the personnel area the company code will cahnge automatically
regards,
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