Unable to create company code setup in Minisap 4.6D

Hi,
I have installed MiniSAP 4.6D on Windows XP successfully that i have got user ID screen and logon and inter SAP Easy Access but i have found only three menu path options.Note the following name's and suggest where can i set all menu access listing
SAP Menu
================
 Office
 Information Systems
 Tools
But how can view another menu path like ACCOUNTING & LOGISTIC menu's.
Also confirm how can create a company code ? through menu path.
Best regards,
Muhammad Ahmed

Dear Maurice,
Thank you for exact reply but one thing more clear to me where i can download demo R/3 or any ECC versions.
I have urgently required for FICO paractice for certification papers.
Pls help me asap.
Best regards,
Muhammad Ahmed

Similar Messages

New Company Code Setup in existing System.

Hi Experts,
My client has approx 10 company codes and all are working fine. Now the client has acquired a new business and wants to create new company code in SAP R/3. The client has said that I have to copy the entire business processes designed for a particular company code in sap. FICO, MM, SD, CS, IM & PM are implemented here. Now here starts my querries related to this new requirement:
1. Is there any short way to create the new company code with all functionalities of a target company code or I have to go to each and every steps and do the customisation for new company code.
2. Regarding master data, how to copy the material master, vendor, customer GL etc to the new company code from the target company code.
3.What are the precautions which I should take care of during the new company code setup.
4. Your advise as how to go ahead for this.
Rgds,
BABA

Hi Shailesh,
I think my approach is as follows:
1. Generally, the tables in the sap are client dependent, client independent, company code dependent, country dependent, user defined code depedent.
So, when you use the copy function of the company, most of the company code dependent tables will get copied. The client dependent, client independent are how ever common for all the company codes in the client.
You need to work seperately on the country dependent tables and code dependent tables. Check the most of the tax configuration settings are country dependent. If the new company code is outside of the existing company codes countries, you need to focus on this.
If you find this is difficult in understanding the tables, talk to your ABAPer...
2. Regarding master datas - you need to create at the company code level.
3. The extensive unit and integration tests will help you alot.
Hope this helps you.
Regards,
Sreeni

Unable to find company code in assignment of company code (OX19)

Hi,
Please advice me why I am unable to find the newly created company code in assignment of company code (OX19).
TQ

Hello
Comapnay code can be assigned to one controlling area only, so this might be assigned to some other CO Area, check the table TKA02, you can see that.
Before you can delete the assignment, you must delete all master data in controlling area ALMA referring to company code you want assigned.
Regards
Dinabandhu

Error while creating company code with country usa

hi all,
when I am creating company code for with us country here i am getting the following error
u201C Communication error with the external tax system (VERTEX_MS0018)u201D
Can any one please give the solution for this, that will be help full to me.Thanking you
mahesh

You are probably using VERTEX as an external tax system. When using VERTEX, SABRIX, etc. as an external tax system linked to SAP, connections need to be set up properly. Please work with your Basis Team for RFC communication to work properly between SAP and VERTEX.

Creating Company Code?

Hi Experts,
I am just learning SAP now, i able to create Positions, units, jobs, employee groups and sub groupps, personnel areas and sub area.
But i don't have an idea that "how to create a Company code"
please reply me with IMG Path(SPRO)
regards
gosammy

Hi,
Create Company Code
Use:
In this activity you create your company code. The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting perspective.
If you would like to create several company codes, itu2019s recommended to create it as a copy of an existing company code. This has the advantage that you also copy the existing company code-specific parameters. If necessary, you can then change certain data in the relevant application.
Procedure:
1. Access the activity using one of the following navigation options:
Transaction code     OX02
                 OR
IMG path     Enterprise Structure  Definition  Financial Accounting  Edit, Copy, Delete, Check Company Code
2. On the Choose Activity dialog box, choose Edit Company Code Data.
3. On the Change View u201DCompany Codeu201D: Overview screen, choose New Entries to enter the following data. Example
Company Code           Company Name                             City              Country       Currency       Language
      4300               Company Code 4300     Mumbai          IN         INR           EN
4. Choose Save.
5. Maintain the address data for your Company Code.
I hope this will help you.
Thanks,
Padmaja.

Unable to enter company code in Customer ERP UI

Hello Experts,
I am trying to create a customer CR using ERP UI and I am unable to enter the company code in the UI screen . The company code theme in the UI is greyed out and there is no fields to fill out . Is there any settings I need to make in UI to make the company code theme appear with the fields.

Hi Aravind,
there are a few issues with the ABAP Web Dynpro Rendering that occur in basis release 7.40 (meaning in EhP7). Check (and most probably apply) SAP notes 2014019 and 2022343.
Best regards
Michael

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 PM

Hi Chitrakant Desh... ,
for shich role of the BP did you try? (Assignments are role-specific).
Regards,
Clemens

Error in creating company code

Hi,
When creating my client's company code, I am getting error message stating that "Communication error with external tax system(VERTEX_MS0018), Message no.TAX_TXJCD864
Pl. give me clue that where I did wrong and what could be the reason for error.
Thanks in advance

HI ,
There are lots of thread on this . Please have a look. Some suggest OSS note as well.
company code creation.....
Communication Error with the External Tax system(VERTEX MS0018)
communication error with the external tax system(vertex_ms0018)

Creating Company Codes in Global Roll-out Project

Dear Experts
Our Company operates out of multiple countries and we have embarked on implementing SAP across all our subsidiaries in these countries. We are planning on a Single Instance Single Client Landscace. With this in mind, we have completed the Global template design for the overall Enterprise Organization structure and also standardized on the business processes to be followed.. We are planning to configure these in our golden client against a company code (copy of 0001) to be used as reference for the subsequent actual country roll-outs. The strategy for rollout in those countries where SAP does not provide any Country template, we will use BC sets to copy the GT configurations and move on with the country specifc configurations. This will ensure the GT specific configurations will carry forward to those country legal entities. Thi doubt we have is for those countries where SAP recommends we start with a copy of the country template. In those countries what is the best / recommended practice to creae company codes. If a create a company code by copying the country template (say IN01 or BR01), then how do I get to use all the configurations already done for the GT reference company code. If I just copy of the GT reference company code to create a country specifc company code, then how do the country specific configurations (that comes with the country template) be available?
Appreciate if I could get some light on this subject
Regards
NSK

Dear NSK,
Did you find a solution to your problem?
We are facing exactly the same situation with roll-out on multiple countries on a single client single instance environment. We are still trying to create our Global Template in such a way that we can later on use it with all the aforementioned localizations needed for our subsidiaries.
Can you provide any information on how you dealt with this issue?
Thanks and regards,
Heraklis

How to create company code

Hi,
Using ECATT can I create 50 company codes in one go.
Regards,
Sriram
Edited by: Sriram_14880 on Jun 8, 2009 5:58 PM

Hi,
You can use eCatt to upload the data if it has a specific tcode and standard SAP Screen.So for your question,yes you can use eCATT to load Company code.
If you are new to eCATT, Please visit the website saptechnical - > tutorials - >ecatt.
Also please go through this link.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9093bf93-b1e3-2a10-04ba-f9e5c71558b1
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40ce73c1-b7e3-2a10-35bb-da9068965851
Thanks

Error while creating company code

hi,all,
While copying company code from standard one I am facing this problem
ENTER NUMERIC VALUE ONLY CANCELLED COPYING
Diagnosis message:
the value "12" was entered in the field "REICHWEITE" this is not possible because it is a numeric field
where only numbers may be entered.The lenth of the field is 000003.
Whait does it mean. How to rectify this problem.
pls. help me

Hello Svinir,
The problem is caused by old entries from previous SAP releases which contain invalid data.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
The solution to this
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field. If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
For more information use SAP Note 547875
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875
I hope this will solve your your problem
Br,
Tushar

How to create company code in BCS

Hello,
I am new to BCS.
I have to create a legal entity in BCS and map it to BW queries.
Can you please suggest the steps to create the same.
Thanks.

The company is create in the BCS workbench (UCWB) with path Master data > Cons unit.
The company may be created by adding it to an existing hierarchy or creating in the unassigned nodes and subsequently adding it to the hierarchies when needed.
In many cases this is created in the development system and transported to the production system. However, there are ways to make it available to create and change master data directly in the production system by following a few guidelines provided in certain SAP Notes.

Copy company code to new company code

Dear Experts,
Please guide me what are all possibilities an implication,
1. if i copied from one existing company to new company code, what are all it will copy from source to traget?
2. it will copy configuration also ?
3.my old company we have many plant in new plant that are all i don't need all only few i need.
Please guide me
Regards
Chandu

Here is the list you can choose from as per your requirement.
FICO Config - GL     OX15     Define Internal Trading partner
FICO Config - GL     EC01 or OX02     Copy company code / Company code Setup
FICO Config - AP     OBBG     Assign Country to Tax Calculation Procedure
FICO Config - GL     OX16     Assign company code to Company /Internal Trading Parnter
FICO Config - GL     OX08     Maintain Purchase Organisation
FICO Config - GL     OX01     Assign Purchase Organisation to Company Code
FICO Config - GL     OB62     Assign Company code to chart of Accounts
FICO Config - GL     OB37     Assign company code to Fiscal year variant
FICO Config - GL     OBBP      Assign posting period Variant to Company Code
FICO Config - GL     OBA4     FI Tolerance Group for User
FICO Config - GL     OB72     Create Cross-System Company Codes
FICO Config - GL     OBV7     Assign Cross-System Company Code to Chart of Accounts
FICO Config - GL     OBB5     Assign Company Code to Cross-System Company Code
FICO Config - AP AR     OBA3     Define Tolerance (Customer or Vendor)
FICO Config - GL     OB57     Assign User Tolerance Group
FICO Config - GL     OBY6      Company Code Global Parameters
FICO Config - CO     OX19     Assign Company Code to Controlling Area
FICO Config - GL     OBYA     Inter Company code clearing
FICO Config - GL     SPRO or SM30 - V_T001A     Define additional currency for lead ledger
FICO Config - GL          Check if Non-lead ledger is to be maintained if yes maintain it
FICO Config - GL     SPRO or SM30 - V_FAGL_T882G     Define setting for Non-lead ledger
FICO Config -AP     OBCL     Assign Tax Codes for Non-Taxable Transactions
FICO Config -AP     SPRO or SM30 - V_T001_EXT     Enable EWT for the country to enable cross company posting
FICO Config - AP     SPRO or SM30 - V_T001WT     Assign Withholding Tax Types to Company Codes
FICO Config -AP     OMKN     Assignment of Tax Indicator to Plant
FICO Config - GL     OB53     Retained earning account should have auto-post in GL master
FICO Config - GL     OB28      Validation
FICO Config - GL     OBBH or GGB1     Substitution
Master Data     FS00 or FS15     Extend all GL accounts including cost element to new company code
Master Data     KA01     Cost Element
Master Data     OKEN     Addition of cost center/Cost Center Group in Standard Hierarchy
Master Data     KCH2     Addition of Profit Center Group/Profit Center in Standard Hierarchy
Master Data     XK01      Create/Extend Vendor Code to new Company Code
Master Data     FD15 or FD01      Create/Extend Customer Code to new Company Code

Company Code defaults

While creating Shopping Cart,
if we change the "Company Code" and try to change the "Category" then
the Comapny Code reverts to default.
Aprreciate any inputs.
Will reward points.
Thanks,
Varma

Hi
Simply add the attribute BUK for the users position in PPOMA_BBP for each company code. I.E., In the attributes section of that user assign all the company codes to attribute BUK. Once you do this, you will see it displayed in the front end for that user.
Please go through other related links ->
Re: Company code for system missing in user attributes
Company code XXX not defined
SRM Functionality for New created Company Code
Re: Assigning co code to Root org hierarchy....
How to change company code name?
Re: Purchasing organisation and company code needs to be maintained atsamelevel
Re: Error : Purchasing across company codes is not allowed
Users in a department and users in a company code
Database table/FM to find relation between plant and company code in SRM
delete company code in ppoma_bbp
Entry Channel setup for multiple company codes
How to reset company code
Hope this will help. Do let me know.
Regards
- Atul

Error : COmpany code does not exist or has not been fully maintained

Hi ,
I tried creating a material with industry sector : mechanical , material type : raw material.
i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and stor loc i have created in the company code 2001)
but i get this error COmpany code 2001 does not exist or has not been fully maintained..
I created COMPANY CODE using SPRO - Entreprise structure --definition - financial accounting --define , copy , check , delete company code..
kindly suggest me the solution for this error..

Hi,
Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
Please activate in T.code: OMSY,
[For example: For Fiscal year variant K4]
In OMSY steps, u have to enteru2026u2026u2026..
Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
Company Name..
Fiscal Year of Current Period 2009
Current period (posting period) 03( )
Fiscal year of previous period 2008( will come automatic)
Month of previous period 02( will come automatic)
Fiscal year of last period of previous year 2008
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
Now create material with T.code; MM01
Regards,
Biju K

Unable to create company code setup in Minisap 4.6D

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