Txn to assign company code to material
Hi All,
While creating the material using txn (MM01) it shows error message "Company code is not setup for material management"..
Regards
Hi
Go to Tcode OMSY
In OMSY steps, u have to enter .....
Company Code .....
Company Name ..............
Fiscal Year of Current Period 2009
Current period (posting period) X
For your company code finaicial year is April'09- March'10 enter 03
For your company code finaicial year is Jan'09- Dec'09 enter 06
And save
Remaining all the fields will come automatic.
Then execute the transaction.
Regards,
Raman
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Company code wise material with quantity table
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I need Table for company code wise material with quantity to check 2009 stock which is issued.
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Edited by: pandu123 on Aug 17, 2011 1:21 AMHi,
There is no table which shows direct relation between company code and plant, you will have to arrive at the assignment of the plants to the company code.
But you can either write a query/ report to show this relation and a report with this relation and quanity will have performance issues if you are checking for huge data.
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How to setup a company code for material management
Hi,
While creating material in MM01, in sales org tab, when I gave plant XXXX, it is giving an error "Company code YYYY is not setup for material management".
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You can maintain it with trns code OMSY or MMPI/MMPV.
Hope this helps
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Arif Mansuri -
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I am configuring "MM Subsequent settlement" in IMG
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Assignment is only possible or necessary for purchasing organizations to which a company code is not assigned.
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We are in 4.7 and currently have assigned one company code to FM area and now we have created a new company code and want to assign the new company code to the existing FM area but noticed that in IMG 'Assign company code to financial management area' the field 'FM area' for the new company code row is greyed out and unable to assign it.
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We can assign one FM area to more than one company code & not required any additional configuration
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Dear Guru,
When I execute tcode GC41, there is an error message , it said :
No ledger for consolidation has been specified
Message no. GC191
Diagnosis
No consolidation staging ledger was allocated to the company code.
System Response
If an extract is to be created for consolidation, then every company code must also be allocated to the consolidation staging ledger. This means that every company code is posted directly to two ledgers.
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Every company code which is to be transferred to consolidation must be allocated to the consolidation additional ledger. The consolidation additional ledger must point to the GLT3 data base.
How to assign company code to consolidation staging ledger?
I check Tcode OCZ2, there is Ledger 9 (Additnal Consolidation Ledger), should I create new ledger for consolidation staging ledger? How to make it?
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Please tell me how to assign company code to country?
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Please go to OX02, Click on new entries tab,then enter your Company code and Assign the Coutry IN in Country Field and Save
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ALE configuration, Assign Company Code to Cross-System Company
Hello all,
I set up and configured ALE so that we can keep our production, QA, development master data in sync. I activated the change pointers for the particular message type for which we want to create IDOCs when new master data is created, or existing master data is changed. IDOCs are then sent to the QA and development systems.
Are these three ALE configurations associated with anything outside of ALE? Is there any area that can or will be affected by these three configuration settings?
Transaction <b>SALE</b>
<b>Cross-System Company Codes</b>
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<b>Assign Company Code to Cross-System Company</b>
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BruceIn T.Code: OX19 - Assign company code to controlling area
Please check that if for ur Controlling Area, the
Currency Type:
Currency:
Currency Type
10 Company code currency
20 Controlling area currency
30 Group currency
40 Hard currency
50 Index-based currency
60 Global company currency
Currency
required code of Currency
Should/Are properly maintained in OX19.
This type of error will be for this stage itself.
Provide points if satisfied
Regards
Dinakar
SAP will be throwing this type of messages when
Differing currencies: USD - CAD
Message no. KT276
Diagnosis
The system makes consistency checks during assignment of a company code to a controlling area as part of assignment control.
The same checks take place if assignments already exist and you change the basic data in the controlling area, or if you define the controlling area and company code as a 1:1 structure.
If the check finds an error, the system cannot execute the function ("Assign" or"Change basic data"). If you do not maintain the required data for the consistency check (such as currency, chart of accounts, or fiscal year variant in the company code), this also results in an error message.
You want to use currency type USD. The SAP System determined the company codes assigned to controlling area CAD and the relevant currencies. One discrepancy occurred in one of the currencies.
Note
A precondition for currency type "10" is that all company codes assigned to the controlling area must use the same currency.
A precondition for currency types "40" and "50" is that all company codes assigned to the controlling area must belong to the same country or use the same hard currency or index-based currency.
A precondition for currency type "60" is that all company codes must belong to the same company or all the companies must use the same currency.
Procedure
Change the currency type or the currency settings. -
How to get company code using material number
Dear all,
I have material number & plant on selection screen, but how do I get the company code details using MARA-MATNR ?HI,
You can use a cmobination of T001K and MARC Table.
T001K table is assignment of Plants to a company code and MARC is a table with combination of Material and Plant.
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Anil
Edited by: Anil Katoch on Jul 23, 2009 6:24 AM -
Unable to assign Company code to BP :
Hi Friends,
I am creating a Business partner in CRM Server. Through BDOC, it is getting transfered in R/3 through T-code SMW01.
I am getting BP replicated successfully in R/3 Server in XD03 T-code.
Problem is when i am assingning BP a Company code it is giving error as "Customer xyz has not been assigned for
Company code abc".
I have used Business Trancation event. Event name "DE_BALE". I have maintained entries in TBE24 and TBE34 table,
Also i have copied FM "SAMPLE_INTERFACE_DE_BALE" to Z FM and assigned to this event.
I am getting the same error. In R/3, my Z FM is not gettig called.
Can anybody Suggest << removed >>
Thanks,
Chitrakant
Edited by: Rob Burbank on Nov 13, 2009 1:47 PMHi Chitrakant Desh... ,
for shich role of the BP did you try? (Assignments are role-specific).
Regards,
Clemens -
Assign Company Codes to new Credit Controlling areas after going live.
Dear FI Experts;
Our Status Now:
We Have 3 Company Codes, CC 1000, 2000, 3000 and one Credit Controlling Area Code 0001, and the Customers are assigned to this Credit Controlling area with no problems and we are live since about 9 months ago.
Requirement:
We have a requirement to split the Customer Credit limit between companies, which means we have to create more credit control areas for example CCA 0002, and 0003, and though assign our 3 company codes to the new credit control areas, as follows:
CC 1000 to CCA 0001
CC2000 to CCA 0002
CC3000 to CCA 0003
And my Question is, what is the procedures to follow to do that (Not a Customization Procedures, I mean the How the Customers would be affected and the open items for them and how to resolve that), since as mentioned above we are already live since 9 months ago, and credit management is active and all our customers are assigned to our old Credit control area 0001, and also what is the consequence of doing that new assignment since we are live, thanks for your replyYou will need to manage to create new credit master data under new credit control area. System should reorganize existing credit data after reassignment, that is when you change master data (create credit master under new credit control area), new credit exposure is calculated based on AR in company code and existing open orders will get rechecked for credit under new credit control area & new risk categories assigned to them.
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Dear All
is it possible assign more than a purchasing organization to one company code?
best regards
Raminhi,
yes you can have one or more than one Purchase organisation assigned to one Co. code...
Example:
One co. code ie. Steel company...may have more than one Porg and attach to diff. plants performing diff. activities like maintenence, purchasing, production ...and production of diff. parts etc...
Even SAP will work if you don't make any attachments...ie. goes for decentralised attachment...
For more help check SAP help or more threads on SDN
NO YOU CAN'T HAVE MORETHAN ONE CO'CODE ASSIGNED TO ONE PORG.
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Oct 6, 2010 10:17 AM -
Assign Company Code to Controlling Area
Sap FICO Experts,
I have error in <b>OX19</b> T_code. Here I had to assign the company code to Required controlling Area. But it exists Error, "Data in Company Code <b>SMSL</b> not Maintained"
Kindly tell me What I have to do the futher Process.Hello,
review the settings of the company code SMSL in transaction OBY6. Pay special attention to the assignment of CCode to CoAr... or other similar settings related to controlling...
If this doesnt help, pls post here the number of the message.
I hope this helps.
Richie. -
Cant assign company code to controlling area
Dear All
I have created a compnay code but when ever i want to assign it with controlling area its show no data maintained .can any one give me a solution with TC .
YeasinHi
Controling area chart of accounts and fiscal year and Chart of accounts and company code Chart of account and fiscal year should be the same
Have you checked it?
Thanks & Regards
Phaneendra -
Assigning company code to new cc and pc standard structure hierarchy
I've uploaded some profit center and cost center to sandbox, and now the structure hierarchy has changed a lot and makes me totally confused, since all cost center and profit center already have data on it.
I need to assign all company code (at one Controlling Area) to new stucture hierarchy, can I do that?
Thanks.
-=Meila.S=-Hi ,
At a given key date, you can generate the following hierarchies for a cost center from the enterprise organization:
Standard hierarchy
Alternative hierarchy
Replace standard hierarchy with alternative hierarchy.
If the hierarchies are large, generate them in the background.If you try to generate large hierarchies online, processing can be stopped due to timeout.
If you want to generate an alternative hierarchy, enter a suffix for this hierarchy.
You can assign a name without a suffix for the standard hierarchy only
If you want to replace the standard hierarchy with an alternative hierarchy,Enter the name of the alternative hierarchy that is to be the standard hierarchy.
When it generates this new standard hierarchy, the system automatically shortens the previous name by this suffix.
Enter a suffix for the old hierarchy.This becomes an alternative hierarchy.
Specify whether the hierarchy should be generated for cost center or profit center.
Specify whether groups that exist in the existing standard or alternative hierarchy should be overwritten when the new hiearchy is generated.
Specify whether the hierarchy is to be generated for controlling areas or for profit centers.
Choose Execute
To generate the hierarchies in the background, choose Execute program in background.
Thx
Rahul
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