Two check forms for same company code

Hi
We are using two different house banks with in same company code. And we will issue checks from both banks depending on need. However check formats of both banks are different.
Question is how to set up different check formats as we can enter only one check form in FBZP by company code.
Any help in this regard really appreciated.
thanks

closed myself

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Multiple Cheques for same company code in Cheque Printing.

Hi All
I am currently working for a client requirement of cheque printing. The requirement is such that we have a multiple ( 3 nos) bank cheques for the same company code. These cheques have different alignment, so we can't use the same SAP Script Form (or can we?).
Can anyone of you please let me know how to go about this requirement?
Like, if we create multiple SAP Script Forms, can we assign them to the same company code in the configuration or is there any other way that we may do some changes in SAP Script form itself ( My guess being using a particular alignment for Bank Codes using IF Condition)?
The situation is such that we cannot make changes to the print program RFFOUS_C (neither make a Z copy of it).
Thanks in advance.
Harsh

Hi,
u have 3 differents cheques from the same company, but they should be from different banks...
what is the problem?
u can't use 3 cheques at the same time to pay for sth
check with ur FI consultant, so he'll explain u how it works.
Just copy a the sapscript F110_CHECK_IN to Z* and that's all
Regards

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Payment advice form is configured in FBZP in the PAYING COMPANY CODES and it is company code level, But I need to use different forms for different payment methods in the same company code, Whether is this possible in the config level or whether any BTE or BADI or User-exit exisist??
regards,
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Hi Radhika,
We have to config a payment methd for a Check and in the path u mentioned we have Check form already,
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We want to restrict PO creation for multiple plants in the same company code. Based on Standard SAP settings for Purchasing organization assignment with multiple Plant and multiple Plant assignment with single company code, this is happening. Is there a way that we can restrict by doing some customization change.
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Hi,
Said functionality is not available in SAP standard.
To avoid the same ,i can suggest implement release strategy for PO,and then higher authority / commercial team can check created PO,if multiple plants available in single po then they have the option of rejection for the same.
Or else check BADI-ME_PROCESS_PO_CUST,take the help from abapor and apply the restriction to select multiple plant in PO.
Hope this will resolve your query,
Thanks & Regards,
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Our client require different RA method ,so we have different RA key under the same company code.
One of them is POC method based on Progress analysis and other is normal Rev .Based.
Based on this I did settings in OKG8. I mean for the same company code I have COSR, POCI ,POCS and VLRV.
Only POCI or POCS should be picked when I run the RA with POC method.. Since we have VLRV also there in same company code , system pick that too.
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Hi AP,
You are right.
Finally I figured out a way to remove the VLRV from Posting.
Now Have an another question.. in OKG2 we have only two field for Rev. in Excess billing( POCI) and Revenue Surplus(POCS)
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Edited by: psconsultant on Mar 4, 2009 4:58 PM

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Our customer is using single excise registraction now with three plants and one company code and doing STO between the plants with shipping (641/101). We have implemented SAP with the above scenario. (SAP ECC 6.4 implementation with TAXINN procedure)
Now, the excise registraction is splitted into two, out of three plants, two plant comes under one excise registration and remaining one plant comes under another registration.still all the three plants are under the same company code only.
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HI Sridhar,
You have to define customer, vendor option but without account aspect.
Following are the steps in STO between a plant ( seperate Excisable units)
You will create an STO ( Purchase order from Receiving plant)
1: Create Delivery and excise invoice on the basis of performa invoice ( in performa invocie no accounting entry) Excise register will be updated on the basis of this not account entry would be as below:
Delivery: ( movement type 641)
Stock at receiving plant Dr to
Stock at Sending palnt
You would be following standard cost incase of SFG and FG. so materail valuation would on same basis and there may be valuation difference.
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Excise Clearing account Dr To
Excise Duty payable
Excise Duty Cess Payable
Excsie Duty hCess Payable
At receiving palnt you would receive material through MIGO no account entry will be generated only physical receepi of material.
Capture the excise in J1iex wrt to excsie challan.
Hope the process will help you.
Regards
Pankaj

Stock transfer between two plants under the same company code at profit

Hello,
Hello,
I have a scenarios. One plant is selling a part to other plant at a margin. Both plants belongs to the same legal entity.
How can I map this scenario in SAP?
What will be the cost of my part in these two plants?
What mechanism I would use to transfer the stock from supplying plant to the buying plant?
Your urgent reply is appreciated.
Thanks,

Hi
To map this scenario, you should use Profit Centre Accounting.
Example
Matl XYZ is to be transferred from Plant 1000 to Plant 2000 at a profit.
Value of Matl XYZ in Plant 1000 is $100
Transfer Price: $120
From FI view point, there would not be any Accounting document as both Plants belong to the same Company Code.
From PCA view:
Plant 1000:
Internal Revenues Dr. 120
Stock                  Cr. 100
Profit Margin        Cr.    20
Plant 2000:
Stock                                 Dr. 120
Delivery from Profit Centre    Cr. 120
Effectively, the value of Matl XYZ in Plant 1000 remains at $100 and in Plant 2000, it is $120.
Hope this clarifies.
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A User is authorised for his own company code (B) and credit control area (B). Customer master is common for a and b companies. When trying to maintain FD32 for common customer for company B, system is checking authorisation for A and returning an error message No authorization for analyzing accounts in company code A. For information we are on EC6.

It would be just a warning message.
Have you tried with a Customer who is only created in Company B? Probably in this case system will not display any messages.
As your Customer is common for both Company Codes, system gives a message.
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I have a question regarding the file upload functionality for ICR.
The file has to be prepared in MS Excel and then saved as tab delimited, but MS Excel has a limited number of rows.
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Hello Isabel,
Actually this question is not quite answered yet...
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Hi All,
I have developed editable ALV which allows users to edit and delete records and save those changes in database.
Input is Company Code , Document Number and Fiscal Year.
Now I want to restrict multiple users trying to edit/delete records with same company code at a same time.
Example:
User A is editing records for company code 1250.
If User B tries to access for same company code 1250 at the same time, it should return an
error message saying “Table currently locked by User A”.
and also want to restrict the records if multiple users are trying to edit/delete the same record at
a same time,I should give an error message.
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Arpita

First perform some search on Lock Concept in online help (ABAP Programming (BC-ABA), The ABAP Programming Language, Saving Data Externally, Data Consistency, The SAP Lock Concept or The SAP Lock Concept (BC-CST-EQ), SAP Lock Concept)
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I have two house banks in one company code. Both have the same account numbers but different bank keys. When I load the EBS file, checks of only one house bank are getting cleared. Is there any way I could accomodate both the house banks. I use alogorithm 011, and the EBS is in BAI2 file format.
Will String search be of any help here.?
Kiran

Do you get single statement for both house bank accounts?
Check the 'Assign Bank Accounts to Transaction Types' in EBS customizing. In this step, you'll assign 'Transaction type' to Bank Key and Bank Account. See if you have assigned only for Bank account. If the Bank key field is left blank, this issue is a possibility. So try defining two lines with the Bank Key-Bank Account combination and assign the same transaction type for both.
The above solution should work.
If it does not, you can copy the Transaction type into a new one and then assign the new one to the second Bank Key-Bank Account combination. Dont forget to 'Assign External Transaction Types to Posting Rules' while copying.
Either of the options should work for you.
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Two same ERP # for 2 company codes

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I noticed that someone set up same ERP # for two different company codes for a same client.
What kind of issues this can bring from account receivables cycle perspective?
Would someone recommend to make different ERPs for different company codes?
Thank you.
Let me know if need more precision.

Hi,
If you want to use same COA for two company codes, you need to assign the same COA to those company codes with Tcode OB62.
Create all your GL accounts centrally with Tcode FS00.(COA level as well as first company code level), then copy all the GL accounts to the other company code with Tcode FS15.
Hope this will enough for this issue.
Thanks,
Srinu

Stock Transfer Between two plants within same company code

Hello,
We are using scenario-'Stock transfer between two plants within same company code. Scenaro is like Plant A is receving plant and Plant B is delivering Plant.
Plant A release PO for 100 nos to Plant B
Plant B issues 100 nos (via delivery) to Plant A
But Plant A receives only 50 nos physically so they do Goods receipt for 50 nos , but document got generated for 100 nos (when plant B issues material).
Now Plant A do not want to receive remaining 50 nos physically, but wants to reduce material document which got created when goods issue posted by plant B
Now stock in transis (mb5t) is 50 nos.
How to reduce this material document. or any another alternative solution for this?
Thanks,
Shailesh

Hi There
Reversal of partial is not possible ,
But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
Few more details on STO adjustments
Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 50 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
5. If above are not ok, then receive the goods as 100, And raise the STO as your plant as supplying plant and receiving plant is (Supplied 50 nos less) plant,, Do the process without sending the material.. in this way that 50 nos can be adjusted,,
6.Here is some more details
557 Issue from stock in transit (adjustment posting)
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
7. As previous post says if you have the note for this issue you can use that also
You can use any one of the way to solve the issue, Hope it helps
Cheers
Senthil P

Form-16 ,if employee get transfered with same company code.

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If an employee get ransfered from one personnel subarea to other personnel subarea with same company code, can we get Form-16 seperately for two different periods.
Thanks in advance.
Appreciate any help and points will surely be rewarded.
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Hi,
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 for Margin and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Margin Account - Cr - 10 INR (Supplying Plant)

Two address for one company code

Hi SAPians,
I have a doubt in maintaining company address for Invoice output!
Is it possible to maintain two Address for one company code?
Like if XYZ company code and say it has has two customers AB and CD.
Then if i want to maintain Company address on print layout for invoice Different to each. how can i achieve it.
If yes, please through light on it.
Regards,
Romesh

Hi ,
As far i know it is not possible to have two different address for the same company code.As table can hold only single unique data.
As far as the above answer is concerned, we use International version fo Customers not for Company Codes.
Hope it helps.
Thanks and Regards
Rohit.

Two check forms for same company code

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