Transport changes made to company code address (ox02)

Hello All,
We are making the changes to the company code address in OX02 in development online client and transporting the request generated while saving to the quality client in the same system.
However, after importing the request successfully, we don't see any changes made in target client.
Kindly suggest what could be the mistake here.
Regards,
Satish

Hello Swapna,
Thanks for the reply.
Once we come to the main screen and click on Save button, it automatically asks for a transport request. I don't understand why we need to include in request mannually. Becuase, this is may not be acceptable to my customer until we show some wirtten procedure on this from SAP. Can you give me where I can find this so that I can proceed further?
Thanks in advance.
Regards,
Satish

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FBZP -- Changing Paying company code address

Hi Folks,
I have changed the Company code address in FBZP (paying company code) in the Sender details tab and saved it to the same Text name. Then I created a transport and moved it to the other DEV client for checking the transport, no changes have occured. Can you please help me. Is there any other way that I should be following to fix this issue.
thanks.

Please use Transaction code scc1 and copy the transport in the same environment. Incase you are doing this please make sure the transport request you have generated has the changes included in the request.
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The go back to se10 and chekc the unreleased transport requests and check the customizing node. double click it and see if the item you are trying to transport with chnages has been included or if the tranport customizing is just empty.

Fiscal year change not yet made for company code

1. We have opened new company and enter data from FY 2009. All posting has happened properly, but when we are trying to see report S_ALR_87011963 we are facing following problem.
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error -
Fiscal year change not yet made for company code ABCD
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You have already posted in fiscal years that come after 2009. This means that you can only post in the last posting period 012 in fiscal year 2009. Or you can post to a special period, if one is set up. Since you have not posted yet in this fiscal year, you must specify that the depreciation posting run is unplanned.
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Please check the fiscal year entered. If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period). Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.

Hi Experts,
I am not making a new post regarding this but I hope you can help me answer.
I am experiencing the same issue as the one posted originally and here are my data.
1. Running the same asset report
2. System is currently in FY 2013
3. OAAQ shows FY 2012
4. SE16N > T03C shows FY2013
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I have maintained the company address under the gobal data in config. However when I used the print form to print out the invoice from AP (FBL1N -> correspondence -> Request), the address of the sender / company code is different.
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Check your configuration.
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Dear All
Scenario-- Stock transport order Between two company codes.
The valuation of Comapny Codes is at Moving Average Price.
I have a scenario
MAP of Issuing Plant-- Rs. 10 / kg
I am able to pick up the price of Rs.10 (MAP) of issuing plant while creating PO.
in receving plant.
At the time of Goods issu the MAP has changed & become Rs.12/kg. Hence the goods issue takes place at Rs.12/- perkg.
When we make GR at receiving plant ,the valuation of GR is at Rs.10 i.e at PO price.
Is it possible to have a GR valuation at Goods issue price for that delivery note?
Request Your feedback urgently.

The invoice has the material costs at time of goods issue.
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from Note 518368 - FAQ: Valuation for the purchase order;
With which price is the goods receipt posted for a purchase order?
Answer:
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I want to print the company code address in the header window of the sapscript. I copied the F110_IN_AVIS to Z .
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Please help
Rgds,
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Edited by: madhuri sonawane on Dec 24, 2008 10:06 AM

Hello Chandra,
FYI, plz check the code. As per your stmt the config will populate the structure SADR. Plz see the code & clarify how & where the config comes into play.
INCLUDE RFFORI06.
PERFORM avis_schreiben.
FORM avis_schreiben.
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ENDFORM.
INCLUDE RFFORI99.
* FORM ADRESSE_LESEN                                                   *
* Lesen einer Customizingadresse (z.B. Buchungskreisadresse)           *
* Read customizing address (e.g. address of company code)              *
* ADRNR - address number                                               *
FORM adresse_lesen USING value(adrnr).
PERFORM addr_get USING 'CA01' adrnr.
ENDFORM.
* FORM GET_ADDR                                                        *
* Lesen einer Adresse                                                  *
* Read address                                                         *
* ADRGR - address group                                                *
* ADRNR - address number                                               *
FORM addr_get USING adrgr adrnr.
CHECK adrnr NE sadr-adrnr.
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Is there a way to extract all the company code address information to an excel file

hi,
here's a work-around.
pls copy abap , change layout and export to excel,
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DATA text(72).
DATA: x_save,                     "for Parameter I_SAVE
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TYPE-POOLS: slis.
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DATA itab TYPE TABLE OF adrc.
DATA wa TYPE adrc.
START-OF-SELECTION.
PERFORM sel_usr_join.
PERFORM ausgabe.
*&      Form AUSGABE
FORM ausgabe.
x_save = 'X'.
gs_variant-report     = sy-repid.
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Andreas
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+91-7387702227

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Edited by: sankar babu on Jul 29, 2010 12:26 PM

Solved

Transport changes made to company code address (ox02)

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