Table to find the company code's Local currency

Can anyone tell me which table contains data for finding a company code's local currency
thanks

Hi Benson,
You can find it in View V_001_B Table T001
Cheers
Shony

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Is it possible to find the transaction code via table name ??

Hi
Can any body please let me know is it possible to find the transaction code via table name ??
Thanks in advance
Sesh
Edited by: seshu_sapfico on Dec 8, 2009 12:21 PM

Please, specify your requirement... A table could be modified by various programs which are called by numerous transactions.

How to find out Company code from Plant in BW

Hi,                                                      This is probably a very basic question.
In one of my ODSs, I have 0PLANT infoobject but do not have the Company Code. I thought 0COMP_CODE should have been an attribute of 0PLANT. But it is not and I am NOT finding anyway to derive the company code from the Plant code.
I guess I can change my datasource to get that value but thought the Plant-->Company Code link is one of the most basic things in SAP R/3.
I cannot imagine it can be missed in the Business Content design by SAP.
So thought I would check with you to see if my expectation is correct.
If not, what might have been the reason behind the exclusion of the link between Plant and Company Code from the Business Content.
Thanks and regards,
Atul Kulkarni

Hi,
we are running RETAIL and by design:
a plant (0PLANT ) belongs to a sales organization (0SALESORG attr of 0PLANT) which belongs to a company code (0COMP_CODE attr of 0SALESORG)
this defines a unique comp_code for a plant.
You can therefore put the following two fields in an internal table of a start routine
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INTO CORRESPONDING FIELDS OF TABLE lt_internal
FROM /BI0/PPLANT p
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AND sOBJVERS= pOBJVERS
AND s~OBJVERS = 'A'.
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In R/3 that's true WERKS (T001W9 belongs to a BWKEY (T001K) which belongs to a BUKRS.
hope that helps...

How to find out company code from a plant ?

Hello friends,
I have to modify a program that uses FM "BAPI_COMPANYCODE_GET_PERIOD". For that, we have to export company code ID. Currently it is hard coded with one company code. Now we want to make this program usable by all company codes. So instead of hard coding, I would like to dynamically find out company code based on the plant. So I want to know - how to find out company code from a plant ? Is there any table that has plant to company-code assignment data, or any other FM/BAPI to get this info ?
Thanks,
- Chetan

hi
u can find this from table T001K
or just goto EC01
here click on STRUCTURE>NAVIGATION
double click on co code u will get the list
u can slo try this in EC02
regards
kunal

How to reset data for the company code 1000

Hi Gurus,
I am practicing SAP SD on a sandbox server as am learning it.
But i see that the standard data for the company code 1000 has been altered by previous users and most of the standard setttings have been changed.
Due to this am having a lot of issues while configuring a new company code by copying it from 1000.
Please help me reseting the data for the company code 1000 so that it will be easier for customizing and learning.
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Hi Harish,
Follow the step given below
SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code
A pop screen will appear which will give you two options
1) Copy, delete, check company code
2) Edit Company Code Data
Select option one
On next screen --> Click at " Check org. object" or press F8 --> It will ask your company code --> enter your company code 1000 --> Enter
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then it will show you one pop up screen
Errors in
foreign key dependencies
Do you want the error log
displayed now?
Click at Display now --> correct all the fields which are wrongly maintained.
Hope this helps
Regards,
MT

Add currency to the company code

Hi Gurus,
We have created a company code for libya using local currency as USD but not defined group currency ( Canadian Dollar) and hard currency (Libya Dollar) while creating the company code.
Documents were posted and POs for logistics were created using USD. Now the local authorities needs to have reports in Libian currency, when we try to add group and hard curriences systems gives us a message
"The currency type for an additional local currency cannot be changed for company code, since documents were already posted in this company code".
So the other option is to create a new company code and transfer all documents and PO from old company code.
My question is if we create a new company code how can we tackle exchange rates during that period
Is there any other option instead of creating a new company code.
Thanks for your support and will assign good points.
Thanks

Hello,
Please assess the possibility to create a new Special Ledger instead of creating another company code and migrating the required data.
In the Spl. Ledger Settings specify the Group Currency and Hard Currency as required for the original libyan company code. Carryout the rest of settings such as Installation of tables, Field movements etc.,
Importantly, at the Activity level, specify that the ledger can be posted directly and even at subsequent posting (option '3') so that there is a possibility to transfer the Documents from FI to SPL at a later point of time as well. (This way the historic data can be moved to SPL)
Once the ledger is created successfully, as a start-up activity, transfer the historic data to SPL using GCU1.
Hope this info helps you.
With Regards
Vijay Gajavalli

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Yeah, How to find the transaction code?
Lets say suppose I know the path of what I want to do, for example I wanna assign chart of deprecition to a company code. The path will be "<i> SPRO - financial accounting - asset accounting - organizational structures - assign chart of depreciation to comp code".</i>
<b>
Where can I find the transaction code for this path??</b>
FYI : The transaction code for this particular example is OAOB

create a SQ01 quickview query for table TSTC or, even do a join for TSTC&TSTCT
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TSTCT - Transaction codes texts
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Change the company code in a sales-order

Our client is working only with one sales org 1000 assigned to one company code 1000 but having 14 other company codes and also having different plants which are individually assinged to different company codes at the clients requirment and to only one sales organisation.
While creating sales order in sales area (1000/10/10) system have picked 1000 company code in the sales order header table VBAK, based on this combination there are several SO's created in which the company code picked is wrong. We need to update the sale order correctly with corresponding company code as per business requirment.
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Thank you in advence.
Shravan.

Shravan.
This is not a SAP standard practice.
So, you need to create a program to create another sales order (and choose a correct sales area).
Leonardo Rocha

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To view the company code wise cost and profit centers

hi all,
how to know the company code wise cost centers and profit centers? and what is the transactin codes for this?
Regards,
Soma

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Can we find the material code against whom no purchase order is created.

Guru's
Can we find the material code against whom no purchase order is created.
I want to collect only those material against whom no PO is created.
Plz guide how to do so?
Regards,
Vibhuti

Hi,
Table EKPO id Purchase order detail table,
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Reset the company code before changing chart of accounts

i have created a new chart of accounts.
when i m trying to assign to company code i m getting this error.
i tried with OBR1 tcode also but still getting the error.
how to solve this issue..
thanks in advance.

If you are just starting the company code, you may want to delete the company code and recreate it. Then give the new COA. This may take some time, because if when you just create company code there are numerous tables that get updated. You may also want to check the company code.

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Where to find the releationship between the Company code and Confirmation key in SPRO

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Ipad2 shut off after down the battery but when connect the charger my ipad2 is not storing the power in the battery and i also not finding the error code ???

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Table to find the company code's Local currency

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