Two same ERP # for 2 company codes
Hi!
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
Similar Messages
-
Credit control area CCAJ not permitted for company code 1301
Hi All,
We have One company code, under that we have two credit Control Areas.
In the Config settings, we have maintained for (Assining the compnay code to Credit Control Area) to one CCA.
Now, it is while creating the Invoice for another CCA. It is throwing the below error.
Credit control area CCAJ not permitted for company code 1301
Message no. F4746
Please guide.
Regards
VinayHi Vinay,
To do this you have to go to the path SPROFINANCIAL ACCOUNTING-ACCOUNTS RECIEVABLES/PAYBLES-CREDIT MANAGEMENT-CREDIT CONTROL ACCOUNTASSIGN PERMITTED CONTROL AREAS TO COMPANY CODE. In this activity you can enter additional credit control areas which are allowed for each company code, in addition to this default credit control area.
You can enter these credit control areas in the line item or let the system determine them from the order data, customer data, or a user exit in the order. This way you can use the control area as a flexible internal control instrument and data which has to be posted in the same company code for accounting reasons no longer has to be managed in the same control area.
Regards
Ram Pedarla -
Authorization object for company code and profit center together
Hi all,
Please help me with the following requirement..
Company Code = ABCD
Profit Center = *
The user is authorized to run the report for company code ABCD only but any profit center within this company code.
2 Company Code = *
Profit Center = WXYZ
The user is authorized to run the report for Profit Center WXYZ only but any company code.
3 Company Code = *
Profit Center = *
The user is authorized to run the report for any company code and profit center.
The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
He should not have visibility to other company codes inventory other then profit center WXYZ.
Regards,
RajHi ,
Anyone please help me..
Regards,
Raj -
Vendor 27672 has not been created for company code 6200
Hai,
I am trying to post a invoice against a Scheduling agreement.
The scheduling agreement has vendor as 27672 and comapny code as 6200 in the header data when i look into ME33L.
When i trying to post an invoice fo the schedulig agreement using BAPI_INCOMINGINVOICE_CREATE , it is thowing the error "Vendor 27672 has not been created for company code 6200". which i am not able to resolve, as the scheduling agreement is raised against that vendor.
when i tried to post the invoice manually using MIRO, there was a POP-UP saying there " PO vendor is not an invoiceing party. enter the invoicing party." where i was giving 27673 which is the alternate payee for this vendor. It is accepting and i could post the invoice succesfully.
However, the same is not available in the BAPI_INCOMINGINVOICE_CREATE that i am using.
Is there any way that i can enter the Invoicing party as i did it when i was posting it manually or is there any other way that i can resolve the issue.
Thanks,
UpenderHi
Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
Regards
Madhu
Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM -
STO - Two plants within Different Company Codes
Hello,
Kindly help me out with this case, i want to create a STO for two plants within DIFFERENT company codes, so i've created all the required configuration and master data including creating the supplying plant as a vendor and the ordering plant as a customer, also all master data is maintained in both plants and i tried the scenario on the IDES system and it works okay so i know i'm on the right procedures. The problem is that i create the PO, but when i go to Transaction Code VL10B to create the delivery it gives me an error ( Delivery with no Line item not allowed ) even though there is more than enough stock in the storage location. Kindly help me out.17.01.2010 Stock 10.500,000 0,000 10.300,000
13.01.2010 Order Totals record 100,000- 100,000 10.300,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.300,000
17.01.2010 StLcSt SLFR 10.500,000 0,000 10.300,000
13.01.2010 Order Totals record 100,000- 100,000 10.300,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.300,000
17.01.2010 BtchSt 123 10.500,000 0,000 10.400,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.400,000
17.01.2010 BStLoc 123 /SLFR 10.500,000 0,000 10.400,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.400,000
This is the whole table.
This is what i got. i believe that it is an availability check problem, i just can't see what is the solution.
SLFR is the Storage location of the issuing plant. -
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.
We have already check everything on SDN and followed, but our problem still exists.
Table T093C is showing as FY 2009 year and also same in OB52, OAAQ is showing 2008 as closed year. We have run AJRW for 2009 and it runs successfully.
error -
Fiscal year change not yet made for company code ABCD
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code ABCD, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code ABCD.
2. We are running AFAB in any mode we get following error.
Only an unplanned posting run is possible in this fiscal year.
Message no. AA693
Diagnosis
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.
Procedure
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
I have tried running AJRW again but I am getting the same error in the asset report. I hope someone out there can help.
Thanks,
Josef -
Balance sheet for company codes
Hi ,
Is it possible to get conslidated balance sheet for multiple company codes in ECC6.0 in NEW GL.we are already activated new gl and getting B/S on profit center level under single company code.
But now we need to split our locations or profit centers as seperate company codes without creating them as legal entities,so we will do intercompany sale transactions where customer orders a product from company A, which doesnt have that product with them, so it will be shipped from Plant of company code B. then customer pays to company A directly and another intercompany billing will be generated by company code B ,and company code A pay company code B internally.
My questions is how can we get a consolidated B/S for company code A, company code B or comapny code C?
Regards
ShaunHi,
Using transaction code "F.01" you can draw consolidated balance sheet by selecting company codes to be included in the selection fields.
Using the same transaction, you can draw individual property balance sheet also. In this transaction, there is a provision for selecting specific profit center option.
Sarma Bhamidipati -
No accts maintained for company code clearing between comp.cds RTIL and RCP
Dear sir
i am stock transfer in one plant ot another plant on 301MVT use in MB1B t code that time below error is showing
No accts maintained for company code clearing between comp.cds RTIL and RCPL.Hi,Since you are doing 301 for plants in 2 different company codes you need to maintain CC clearing account,it will not required if do this scenario in same company code, Maintain the Company code Clearing account between 2 company codes through transaction OBYA with proper GL account.
-
How to build search help for company code (BUK) in SRM
Hello,
I am new to SRM and was wondering if any have come across similar requirement. I am a workflow developer and we are building a custom table to derive deadline escalation timelines. We are also adding a field in our custom table for company code so that we can have company specific deadlines. table T001 is empty in SRM and hence we are unable to use F4 (search help). Is there existing functionality in SRM that gets this search from the backend ECC system and displays when F4 is pressed. How can I use that functinoality?
Appreciate any info folks.
Thanks again.
SamirHi
Which SRM version are you using ?
<b>Related links -></b>
Re: Search Help on SRM front end screen
F4 Help for WBS Element
Re: Company Code defaults
Re: Search help for Custom Item level field
Custom field in SRM as a dropdown field with values stored in R/3
Calendar help for Date i/p field in SRM 5.0 shopping cart
Company code
Problems assigning values via F4 or search help
Also There is a standard table in SRM which contains Plant data ->
<b>BBP_LOCMAP</b> (Mapping Table Business Partner --> System --> Location)
Try creating a custom search help based on this Table, defined as selection method and assign the same to the related field.
Do let me know.
Regards
- Atul -
Query on Additional Local Currencies for Company Code
Hi Experts,
Can I know whether there are any differences in the way SAP logic applies to the following currency types?
1. Hard currency 40
2. Index-based currency 50Hi,
Yes I am aware that we can maintain 2 additional parallel currencies for company code.
Hard currency
Hard currency is a country-specific second currency which is used in countries with high inflation.
Index-based currency
Index-based currency is a country-specific fictitious currency which is required in some countries with high inflation for external reporting (for example, tax returns).
But, are there any differences in standard SAP logic between these currencies or it is the same? -
Credit control area CCAJ not permitted for company code
Hi All,
We have One company code, under that we have two credit Control Areas.
In the Config settings, we have maintained for (Assining the compnay code to Credit Control Area) to one CCA.
Now, it is while creating the Invoice for another CCA. It is throwing the below error.
Credit control area CCAJ not permitted for company code 1301
Message no. F4746
Please guide.
Regards
VinayHi
Check whether u have maintained the combination in SPRO-Financial Accounting-A/c Rec and Pay-Credit Mgmt-Assign permitted Credit control areas to company code.
regards
vamsi Javaji -
Error in F-02 : "No chart of accounts could be determined for Company Code
Hi SAP GURUs,
When we tried to post an Journal Entry it is giving the error message as "No chart of accounts could be determined for company code".
Could you please help me with the reason & resolution for this.
Best Regards,
PavanDear,
Please try tcode obd4, define a/c group with COA.
hope it helps
regards -
Excise duty: error 9914 No material data maintained for company code
Dear all,
when executing transaction /BEV2/EDDS I get error 9914 No material data maintained for company code in some material documents.
However, I see material is correct.
Can you tell me which views of material master am I missing?
What do I need to check?
Thanks in advance,
FSettings in material master "Basic view 1"
-
What table I could find the Tax Identification Number for Company Code...
Hi experts,
I'm debugging a program, the problem is it displays the wrong TIN #. I looked at T001z which I thought I could use but it ain't working. I need to get the TIN # for Company Code and for Customer.
Points for helpful ideas... Thanks!Hi Maui,
KNB1 contains the following key fields:
KUNNR - Customer code
BUKRS - Company Code
So, you will be able to get the information from a Customer in a specific Company Code.
I hope it helps you.
Regards,
Daniel. -
VAT and CST details for Company Code
Hi All
I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
VAT - Plant Level
CST - Plant Level
TIN - Company Code Level
PAN - Company Code Level
Service Tax - Plant Level
Also, can i store VAT, CST and Service Tax at storage location level?
Regards
DiyaGot the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
Have to explore for updating IBAN and swift details now.
Maybe you are looking for
-
I have just bought the ipod touch 5th generation. I have used the rear camera and zoomed in for the photo. However the photo taken by the camera is not the one shown on the screen. So for example I am taking a picture of the tree I zoom in on the lea
-
OWB 9.2 Sourcing from SQL Server 8.0
I looked at the PDF for sourcing from EXCEL and have a couple of questions with regards to sourcing from SQL server 8.0: 1. Do you need SQL ODBC driver installed to source from SQL Databases? 2. Where does one get this driver? 3. How does one install
-
X-Fi Xtreme Gamer 5.1 configurat
Hello everyone, I've got SB X-Fi Xtreme Gamer soundcard, I've installed all the applications from CD and newest web drivers and I still don't have sound in my both rear speakers. I've changed speaker configuration in all applications (Windows and Cre
-
Hi, new to mac pro-fresh install of divx is purple and green
emailed them, but no response
-
AdvancedDatagrid and Binding problem
i am using an array collection to hold information which changes dynamically. i have used it elsewhere in my program and all changes to it get reflect. However, with the AdvancedDatagrid control no updates are shown. Help needed asap.