Steps Invloved in Company Code Creation
I need to create a new company code in the existing landscape of SAP. Please tell me all the steps involved while creation of a new company code in the existing landscape . I mean I need to know all the high level steps involved. e.g.
create new company code
Identify the Z tables where this new company code will impact
Identify KDS for new company for which we are creating this new company code
Design Workflow
The same way I need a detailed activity list for the above project ( i.e. Creation of new company code in the existing SAP landscape )
Moderator message: not related to ABAP development, also SDN is not your free consulting service, please investigate yourself.
locked by: Thomas Zloch on Sep 2, 2010 3:18 PM
Edit, Copy, Delete, Check Company Code(T001)
Company is created by FI Consultant.
The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting perspective.
IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Define, copy, delete, check Company Code
Regards,
Jaiprakash.P.T
Similar Messages
-
New company code creation in sap
Dear Experts
I want to configure new company code in sap. can anybody share the templates for data collection, which are required during company code creation and configuration steps to be followed for the same.
Thanks
VenugopalHi Venugopal,
For all configuration questions please use help.sap.com
Thanks.
Sebastian -
Business requirement Questioneer/checklist for New Company Code Creation
Experts,
Can anyone provide Business requirement Questioneer/ Checklist or say all the factors to be considered for New Company Code Creation from user's point of view.
this questioneer we will send to User department to specify all the requirements and add if required.
Eg; Fiscal year definition, Posting period, Doc. types, etc.
Please provide full list to be considered before we go ahead.
- NileshDear Vivek,
Actually I need the factors to be considered while defining Co. Code settings.
All such factors which will guide us (SAP Team) how to design parameters in the Co. Code.
We will send this questioneer to User Department to fill up and on that basis we will conclude our design Parameters.
Please help.
- Nilesh -
Hi,
Client wants to split one company code to 8 company codes.
Could you please explain what are the neccessary steps to take for this ?
What are the precautions to take in creating Company code, Chart of accounts, AP,AR related,AA and consolidation ?
Regards
MadanHello,
You can keep concentration on the following transaction codes.
These may be useful guide to you.
FI Enterprise Structure Transaction Codes
Transaction Code Description
OBY7 Copy Chart of Accounts
OB29 Fiscal Year Variant
OBBO Posting Period Variant
OX02 Company Codes - Create Check and Delete
OBY6 Company Code Global Parameters
EC01 Copy Company code
OY01 Country Definitions
OB22 Parallel Currencies
OX03 Business Areas
OKBD Functional Areas
FI Enterprise Structure Transaction Codes (Continued)
Transaction Code Description
OBBG Assign Country to Tax Calculation Procedure
OBCO Specify Structure for Tax Jurisdiction Codes
OBCP Define Tax Jurisdiction Codes
FTXP Maintain Tax Rates
OBCL Set Tax Codes for Non-Taxable Transactions
General Ledger / Chart of Accounts Transaction Codes
Transaction Code Description
OBD4 Account Groups
OB53 Retained Earnings Variant
OB15 Sample Account Rule Types
FSK2 Sample Account Data Transfer Rules
OB67 Allocate a Company Code to a Sample Account Rule Type
OBY9 Transport Chart of Accounts
OBY2 Copy GL Accounts from the Chart to the Company Code
OBC4 Field Status Variants
OB41 Posting Keys
FBKP Automatic Account Assignments
OB40 Define Tax Accounts
OBYA Cross Company Code Automatic Account Assignment
OBYC MM Automatic Account Assignment
VKOA SD Revenue Account Assignment
OB58 Financial Statement Version
O7Z3 Line Item Layouts
OBVU Special Fields
O7S7 Sort Variants
O7R1 Totals Variants
OBA4 Tolerance Groups
OB57 Allocate Users to Tolerance Groups
FBN1 GL Number Ranges
OBA7 Document Types
OBU1 Assign Default Posting Keys to Document Types
O7E6 Fast Entry Screens
ORFB Financial Accounting Configuration Menu
OBL1 Automatic Postings Documentation
OB32 Maintain Document Change Rules
General Ledger / Chart of Accounts Programms
Transaction Code Description
RFBISA10
RFBISA20
RFTAXIMP
General Ledger / Chart of Accounts Tables
Transaction Code Description
BSEG GL Document Line Item Table
TTXD Tax Jurisdiction Code Structure Table
T030 Automatic Account Assignments Table
TZUN GL Account Sort Key (Allocation Field) Table
Accounts Payable Transaction Codes
Transaction Code Description
FI12 House Banks
FCHI Check Lots
FCHV Void Reason Codes
FBZP Payment Programme
OBD3 Vendor Groups
XKN1 Create Number Ranges for Vendor Groups
OBAS Assign Number Ranges to Vendor Account Groups
FK15 Copy Vendor Master Records Creation Programme
FK16 Copy Vendor Master Records Creation Programme
Accounts Receivable and Credit Management Transaction Codes
Transaction Code Description
OBB8 Terms of Payment AP and AR
OB46 Interest Indicator
OB82 Make Interest Indicator Available to the Interest Calculation Program
OBAC Reference Interest Rates
OB81 Assign Reference Interest Rates to Interest Indicators
OBV1 Interest Calculation Automatic Account Assignment
OBBE Reason Codes
OBCR Reason Code Conversion Version
OBCS Map External Reason Codes to Internal Reason Codes
OBXL Assign GL Accounts to Reason Codes
OBXI Cash Discount Amount
OBA3 Customer Tolerance Groups
OB45 Credit Control Areas
OB01 Credit Risk Categories
OB02 Credit Representative Groups
OB51 Assign Employees to Credit Representative Groups
OB39 Days in Arrears Calculation
OBD2 Customer Groups
Treasury Transaction Codes
Transaction Code Description
OB10 Create Lockbox Accounts
OBAY Define Lockbox Control Parameters
OBAX Lockbox Posting Data
OT05 Source Symbols
OT14 Planning Levels
OT13 Planning Groups
OT47 Assign Logistics Transactions to Planning Levels
OT17 Treasury Groupings
OT18 Treasury Grouping Headers
OT16 Cash Management Account Names
OT29 Activate Company Code Treasury Updates
OBBY Electronic Bank Statement Transaction Types
OT55 Assign Transaction Types to House Banks
OT57 Electronic Bank Statement Posting Rules
OT51 Map External Transactions to Posting Rules
OT59 Posting Rules Automatic Account Assignment
GCRF Currency Translation Ratios
Regards,
Ravi -
Hi All,
When I am creating company code I am getting an error as below.
"you may not change the currency since documents exist with this currency"
Above issue is coming while new co code creation or copying of existing co code also.
Please advice on the above issue.
Regards,
RiyazHi,
I hope you are creating new company code by copying from the exiting company code. If you copy one company code to another company code then you will get few pop- up message like do you want to use same chart of account or do you want to use same currecny like that. So may be you have selected different currecny. Sap has come up with country template for each country. So you can use country template to create the new company code.
Thanks & Regards
R.K -
Company code creation...what option is better?
Hi Gurus,
My client has an existing company code in US and the parant company code abroad. They have now acquired another company is US. I need to decide whether we create a new company code for the new acquired company or do we just merge the acquired company with the existing company code in US.
What are the pros and cons of merging vs, creation of a new company code?
Note: Using FI-Consolidation is out of scope.
I am not sure how the FI entries are transfered from the legacy system to the new company code or merged with an existing company code.
Would appreciate any insite and links on such a topic.
Thanks & RegardsHi Sunny this is a very wide question.
Here are some questions to consider.
Do you need to show the new company code as a seperate company code?
Can they use your Chart of Accounts?
Is the new company keeping its name?
Have you got any common master data, customers, vendors?
When will you be making the transfer?
Do you use ERP 6.0? If you did not want to create a new company code you could use document splitting.
You can copy your US Company Code, and then extend any common master data, GL accounts, Customers Accounts and Vendor Accounts?
Are you buying all of the debt from the new company, if so you will need to keep the debt seperate to that of your current debtors.
Hope some of this helps. -
New Company Code Creation Problem
Hi Experts..
We are having 10 company codes, i got a requirement to create another company code. I have used one of the earlier company code to create a new company code.
It is giving me the following error while trying to post a document in a testing server.
<b>Could not determine the year for TDS Certificate number range</b>
Message No: 8I017
Diagnosis
The excise year could not be determined for generating the numbers for TDS Certificates. The number range is linked to the excise year and not on the fiscal year directly.
Procedure
Check the customizing done for the company code in the India Version IMG. Maintain the start month for the excise year correctly.
Please provide me your valuable inputs on this.
Thanks
KiranHi Naveen
Thank you so much for your reply...
The company code which i have choosen to copy is functioning properly in the production server. That is why i have copied. I need to create some more company codes.. Creation of codes involves from the scratch involves lot of work.
Please guide me how to rectify the error.
Thanks
Kiran -
Company Code Creation (Either Copy or New Creation)
Hi all
We are on a Implementation Project got a problem in MM at the Time of GR/IR and our MM consultant said that one of the Standard Table is missing.
We created the Company code instead copying it from 001.
Would like to have input on the following
1.As SAP suggest company code should be copied If some body does not do that what are the area of concern.
2. If company code is not copied but Created what kind of problem can come during implementation.
3. How one correct the problem which are going to arise.
Regard's
Rahul JainHi Rahul,
Material Control Record Table viz. MARV is to be maintained for Allowing company codes in MM.
So, in T. Code OMSY, Your company code needs to be added along with the period.
Check this to find whether your problem is solved.
Regards
Hari -
Company Code creation for non SAP transaction company
Hi Expert,
Need your advice.
The user requesting to create customer/vendor master data for a new inter company for their AR/AP posting.
However this inter company do not have full setup of SAP configuration (eg. GL/Cost center/Profit center).
So, could we just create a new company name for this inter company in Enterprise structure without activate the company code in SAP : Financial Accounting > Financial Accounting Global Setting > Company Code > Set Company code to productive ?
We even adviced the user to use the 1 time vendor/customer code for the AP/AR posting (due to transaction is not frequent happen in the inter companyu). But they reply prefer create as a new company code for their inter company, for better tracking purpose.
How can we handle this kind of situation ?
thanks.
rgds,
teeHi,
if you want to use the new company as an intercompany business partner / trading partner (to assign the company in customer/vendor master data) just maintain the COMPANY in SAP (not the company code). This is done in
IMG: Enterprise structure / Definition / Financial Accounting / Define company. Each company defined here can be used as trading/business partner in customer/vendor master data to create postings where BSEG-VBUND contains the IC-number.
Best regards, Christian -
Company code creation for a BP using Role FLVN00
Hi,
I am trying to create a BP in a company code as part of Customer Vendor Integration.
But when i create a BP using role FLVN00 , and select company code tab, enter company code details and save, company code details are cleared out.
do we have to do any extra setting for that.
thanks
sekhar JHi Sekhar,
Can you tell us how this issue got resolved? We are also getting same error while saving BP.
Thanks,
Renu Prasad. -
Steps to define company code and its dependent entries for mm,pm
Hi Experts,
kindly share that how to define company code and its dependent assignments for PM & MM moduleDear Hitendra
Company code, Contolling area, Profit Center are Financials related fields and are mapped under FI Enterprise structure as its Org unit. Plant (Logistics Plant) is defined in MM. Related modules like PP, PM, SD extend this logistics plant in their repsective modules as Production Planning Plant, Production Plant, Maintenance Planning Plant, Maintenance Plant, Sales Plant etc.
Company code is never defined in any logistics moudle , its in Financials where it is defined. It is then assigned to the Plant in logistics thru which the company code gets populated easily in respective modules.In contolling end, its controlling area that talks.
IMG-->SAP Customizing Implementation Guide->Enterprise Structure-->Definition-->Financial Accounting-->Edit, Copy, Delete, Check Company Code
This is a very broad upper level details for your query. Please search the SCN in relevant spaces for more information.
Award points if the above explanation was useful...
KR
Murad Ahmed. -
Hi,
In my project there is already a company code been created. Now we want to roll-out 150 company codes. Is there any short-cut method to create those many company codes. Is it possible to use BDC, LSMW etc. to create 150 company codes.
Please help.
Regards,
SriramHello,
You will normally do not try LSMW with configurations.
You need to go and manually create them and then create a transport request.
LSMW, which is only used for master and transaction data upload.
Regards,
Ravi -
KPSI (RKNMABTC) on company code level
Hello,
I would like to ask, if somebody of you have already tried following:
We would like to run the KPSI (Plan reconciliation / target = actual-IAA) on company code level. It is possible e.g. if create an appropriate cost center group. The problem is, that if the KPSI already runs for other company code, error message KI718 appears.
Error message KI718: "Planning locked by user &1. User is planning in controlling area XXXX, version XXX . Thus, plan reconciliation with update posting is not possible."
That means, that it is not possible to run two or more parallel plan reconciliations, it they refer to the same controlling area and version.
In my opinion this possibility should be offered by SAP, as you can have many companies within the same controlling area, which process their planning for their cost centers independet from the other companies.
Can anybody of you offer some solution?
Thanks in advance
PeterHi Greta
My interest in this thread has increased, seeing you are from SAP
Peter was not ref to KSPI, but to KPSI...
The design of OMIK is such that, you can not execute LTP and KPSI for 2 company codes simultaneouly in all circumstances...
You have to maintain the parameters in OMIK for one Plant, Run LTP, Delete the entry in OMIK and then again repeat the steps for 2nd company code.... You can refer the OSS msg 1015121 / 2008 that I raised to SAP and the Development Request (DR) No that I provided earlier in my reply
In My case, it was one Contr Area and 14 comp codes, so obviously, not possbile to run LTP for all of them at once....
My only point is when SAP allows and recommends to have one contr area and multi company codes - Then all other transactions including OMIK should permit me to maintain the required parameters at both KOKRS and BUKRS level...
I would be thankful if you can let me know any updates on the DR no that I mentioned
Regards
Ajay M -
Error in creating company code
Hi,
When creating my client's company code, I am getting error message stating that "Communication error with external tax system(VERTEX_MS0018), Message no.TAX_TXJCD864
Pl. give me clue that where I did wrong and what could be the reason for error.
Thanks in advanceHI ,
There are lots of thread on this . Please have a look. Some suggest OSS note as well.
company code creation.....
Communication Error with the External Tax system(VERTEX MS0018)
communication error with the external tax system(vertex_ms0018) -
Company Code restriction at Financial statement Version
Hi All,
We have a requirement from business for company code creation, and all elements will be same as existing company code like CHOA, FSV, PPV,FYV,CO Area etc, however my client create this company code fro recalculation of Accural amount, so they want that whatever the document posted should not be reflect to company's corporate books means financial statemen. As iam very new iin this requirement, so request you to kindly suggest that is it possible in SAP. IF yes then how do we restrict company code at Financial statement version.
Thank you for your support in advance.
Regards,
JamunaHi Gaurav,
Thanks for your response, it would be great if you can detailing the same, how do we exclude this field, do i need to take any ABAPER help, and also if this field get excluded, so will business be able to execute this report at company code level by selecting another company code associated with respective COA.
Thanks,
Jamuna
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