Usage of Company code field in the Change Request for Company

Hi,
Would like to know the usage of - Company code field in the UI for Change request for Company.
1. If a new Company is created, can i assign the company code directly in the UI, will the assignment also replicated to backend in this case?
2. In case of new Company creation, is it possible for multiple company code assignments?
3. Is it possible to to pick the existing Company from the F4 list in the CR and assign the company code in the CR? How about the replication work in this case?
Please share your comments, Thank you.

Thanks Sanjay.
Just to summarize and a bit more specific, here is my understanding:
1. (a). You have mentioned that we can assign new company code also - does this mean i can select            a company code which is not in the F4 list? In such case, how will be the assignment                   replicated? It should ideally create a company code in the backend before the assignment is           processed.
    (b). Usually, if a new company code is created in backend, i need to load that in to MDG tables                 such that it will be active in MDG F4 list, for Company assignments in the Change request.
2.      Understood
3.      In the Change request, if i pick existing company from F4 values and edit company related data,          it will be replicated accordingly.
         In the same CR, if i give some value in the company code data, the replication will result in one          more assignment added to the company, so as on date, SAP has given the option of only                    additional assignments to the existing assignments.

Similar Messages

  • Subject field while creating the change request

    Hi All
    I want to populate the subject field in the change request by default.

    Hi
    The automatic population of the subject field while creating the CR through folloup transaction from Support message.
    Regards
    Kumar

  • Profit center and company code field in Internal order type (KOT2)

    Dear Experts,
    I want to bydefault profit center and company code in ordertype customization.
    Profit center and company code field in Internal order type (KOT2)
    regards
    RR

    Hi
    1. Create a Model Order in KOM1
    Enter the Comp Code and PC and other fields you want and save it
    2. Enter this Model order in your Internal Order Type in KOT2... Transport this change to production client
    3. Next time when you create an IO, PC and CC will be populated by default
    br, Ajay M

  • How to display or generate PDF417 barcode dynamically in PDF form? I am using Acrobat XI Professional and there is a Bar Code Field in the same through which I generated the same. But I want to generate the same dynamically.

    How to display or generate PDF417 barcode dynamically in PDF form? I am using Acrobat XI Professional and there is a Bar Code Field in the same through which I generated the same. But I want to generate the same dynamically.

    What do you mean by dynamically? When yo set up a 2D bar code field you specify which field name/value pairs you want to include, along with other parameters. But be aware that they won't work with Reader unless you Reader-enable the document with LiveCycle Reader Extensions and include the bar code usage right. It will work with Acrobat Standard/Pro.

  • Authorization objects which contain company code field

    Hi,
    We are looking for list of Authorization objects which contain company code field for Audit. The listing should have Role, Authorization obj and the <b>company code and values</b>.
    Is there any we can query this info.
    Thanks,
    Sam
    Message was edited by: Sam

    Hi,
    You can use the follwing
    in USR12 table
    in USOBT table (but you get the details for the Auth Obj in the Tcodes and their field values.
    But as far as my knowledge goes you will get all the Auth Obj with Company code field
    Caution: If there are some objects in not check or are which are not in any tcodes then they will not be captured.
    But they are very less I guess and so i think you can capture most of the Auth Obj I guess
    Message was edited by: Manohar Kappala

  • Cost center upload LSMW, missing company code field

    I am planning on doing an LMSW with a custom recording to load cost centers.
    The input file has a field for company code.
    I do not see company code anywhere in the screens of KS01.
    Now what?
    Thanks,
    Jeff

    Hi Jeff,
    The company code is linked to the contolling area in table TKA02.
    So in your porgram query this table to get the corresponding controlling area for the company code.
    Kind regards,
    Robert

  • Company code field in cost center master data

    I am trying to create some cost centers, but noticed that the company code field is not available for entry in the cost center master data. In other words, the company code field does not appear or is hidden. My understanding is that an entry in company code field in cost center master data is mandatory. Can someone advice as to what setting is missing?

    Hi MG,
    Appearance of the field "Company Code" in cost center master data depends on the following point...
    In Controlling Area settings in OKKP, if you have opted for single company code, then, whatever the cost center you create under this controlling area is obviously belongs to that company code only. So, system will not display the filed "Company Code" in cost center master data.
    If you have opted for cross-company code controlling in OKKP settings, then, when you create a cost center in that controlling area, then the system will give the field "Company Code" in cost center master data so that in which company code you need to create the cost center.
    I hope u got it...
    Srikanth Munnaluri

  • Company Code field now shown in Cost Center Master Data

    Hi
    I am new, I configured CCA. Created Controlling area and versions. When I created a cost center company code field not shown. I think one cost center assined to a one company code but in cost center master data Company code field not shown. I want to cost center company code specific. I using ECC6
    Pl help.

    Hi,
    When you will assign additional company codes, the cost centre created now, by default will be assigned to the existing company code, and for the new one - you will have to define cost centres again. So, everything is fine, do not worry.
    Regards,
    Eli

  • How to activate company code field on selection screen of report pc00_m40_f24q ?

    Hello,
    Client is upgrading form ECC 6.0 ehp3 to ECC6.0 ehp7 . The report is generated according to the company code ,but after upgrade the company code field got disabled. Can any tell what might be the reason for this?
    Regards,
    Yashika

    Go to SE38 - Pass program name HINCF24Q- select - attributes - click on display - click on HR report category - click on F7 - click on CTRL+F1 - allowable selection criteria - click on F5 - add company code from the drop downs and then check.
    Once resolved close the thread as well.
    Regards
    Venkatesh

  • How to fetch data for the Change Request in PROCESS_EVENT

    Hi All,
    I need to write some custom logic on Save/Submit button. For this I am planning to enhance the PROCESS_EVENT method of class CL_USMD_CR_MASTER. Within this method I need to access runtime data of the change request currently being processed.
    I am going to create a post-method exit for this PROCESS_EVENT method. Is this correct?
    I have heard we have APIs in MDG which can be used to fetch data, however I do not know how to use the same.
    Can someone please help me with sample code how to fetch the runtime data of the Change Request
    Thanks in advance.
    Regards,
    Vanessa

    What MDG domain are you working on? What you are trying to do is called "reuse mode" enhancement and you do NOT want to tinker with the FPM feeder classes in this case. SCN document Configuration and Enhancement of SAP Master Data Governance contains many examples on how to achieve this.
    This is a how-to document for MDG-M reuse mode enhancement: Extend MDG-M Data Model by a New Entity Type (Reuse Option)
    This is a how-to document for MDG-C/S reuse mode enhancement: SAP How-To Guide: Extend the MDG Business Partner - Node Extension (Reuse Option)
    Keep in mind, these examples are mainly for additional "master data" fields. If you need additional fields that are not master data but are more related to the Change Request itself, you should use this how-to document: Enhancement of the User Interface Building Block for Change Requests
    Again, all of these documents can be found on the first document I referenced above. I suggest that you bookmark it.

  • Change the  description of the change request number" in SE10 after release

    Hi All
    Is there way to change the
    "description of the change request number" in SE10
    after releasing the change request number?
    appreciate your feedback
    Thanks you
    Iver

    Hello
    I do not know a way to do it in se10 but a simple program could do the trick.
    Include the following code in your program.
    update e07t set as4text = 'your new description'
          where trkorr = your_cr and langu = 'E'.
    Of course you will have to wrestle with the 'moral issue' of directly updating SAP delivered tables
    Regards
    Greg Kern.

  • What are the T-codes that contain the master data for material and vendor?

    what are the T-codes that contain the master data for material and vendor?

    hi ,
    - Display Material  tcodes...
    MM01 - Create Material
    MM02 - Change Material
    MM03 - Display Material
    MM50 - List Extendable Materials
    MMBE - Stock Overview
    MMI1 - Create Operating Supplies
    MMN1 - Create Non-Stock Material
    MMS1 - Create Service
    MMU1 - Create Non-Valuated Material
    ME51N - Create Purchase Requisition
    ME52N - Change Purchase Requisition
    ME53N - Display Purchase Requisition
    ME5A - Purchase Requisitions: List Display
    ME5J - Purchase Requisitions for Project
    ME5K - Requisitions by Account Assignment
    MELB - Purch. Transactions by Tracking No.
    ME56 - Assign Source to Purch. Requisition
    ME57 - Assign and Process Requisitions
    ME58 - Ordering: Assigned Requisitions
    ME59 - Automatic Generation of POs
    ME54 - Release Purchase Requisition
    ME55 - Collective Release of Purchase Reqs.
    ME5F - Release Reminder: Purch. Requisition
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MBRL - Return Delivery per Mat. Document
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB1B - Transfer Posting
    MIBC - ABC Analysis for Cycle Counting
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI21 - Print physical inventory document
    MI04 - Enter Inventory Count with Document
    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
    MI34 - Batch Input: Enter Count
    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
    MI39 - Batch Input: Document and Count
    MI40 - Batch Input: Doc., Count and Diff.
    MI08 - Create List of Differences with Doc.
    MI10 - Create List of Differences w/o Doc.
    MI20 - Print List of Differences
    MI11 - Physical Inventory Document Recount
    MI07 - Process List of Differences
    MI37 - Batch Input: Post Differences
    for vendor..
    XKN1  Display Number Ranges (Vendor)
    XK01  Create vendor (centrally)
    XK02  Change vendor (centrally)
    XK03  Display vendor (centrally)
    XK04  Vendor Changes (Centrally)
    XK05  Block Vendor (Centrally)
    XK06 Mark vendor for deletion (centrally
    XK07  Change vendor account group
    XK11  Create Condition
    XK12  Change Condition
    XK13  Display Condition
    XK14  Create with cond. ref. (cond. list)
    XK15  Create Conditions (background job)
    reward points if useful,
    venkat.

  • Transfer Company Codes to Another System under a new company code

    Hi,
    We have 2 company codes in which we want to move to another SAP system but under one new company code. Is it possible to create a new company code and bring the two company codes under this company code. We do not really require to move all the historical data, just the balances will be fine. Please provide your insight how this can be done.
    Can the 2 company codes be transferred to the new company codes as cost centers? Or what kind of design can work in this situation?

    Hi,
    As the historical information is not required the approach to be adopted can be as under:
    1. A cut off date has to be determined for transfer of balances to a new Company Code.
    2. All Business Processes mapped in both the Company Codes should be there in the new Company Code.
    3. All GL Accounts to be extended to new Company code.All Customer and Vendor masters are to be created.
    4. All the GL Balances are to be brought over.
    5. All open item managed GL Accounts (line item wise) to be populated in the new Company Code.
    6. All open items of Customers and Vendors are to be brought over.
    7. Material Master to be broght over if the same are no there in new Company Code.
    8.All open Purchase Orders and Sales Orders are to be broght over.
    You can use LSMW to do the data conversion.
    Thanks
    Murali.

  • Table that contains the change date for every cost element

    Hi everyone!
    Can anyone please help me find a table which contains the change date for every cost element?
    Thanks,Jess

    If you basically want to find out if anyone changed the cost element, you need to use transaction KA05 and enter the cost element and controlling area.
    This would actually bring you whatever field was changed and on double clicking give you the actual change and the date on which the change was made.
    Problem is this change date is actually the creation date of a change document which is in the table CDHDR.Its not like the change date is on any master tables.
    Hope this helps
    Deepa

  • Field on the EFW2 file for the Federal w-2's, 941-ss box on the W-3SS form

    HI,
    This is regarding the layout of the file W-3SS with the check box on the top showing 941-SS. When we did the W-2's and W-3 for the Virgin Islands employee's manually, this wouldn't be a problem. But since 2006 when we filed the MMREF electronically, we are looking for the field which would do the same think as checking this 941-ss box on the W-3SS form.
    Is there anything on SAP which tells us what field to populate for 941-SS
    Basically we need to populate the field on the EFW2 file for the Federal w-2's which will indicate to the Government that this file corresponds to 941-SS, which previously we would have checked that box on the manual W-3.
    Please help me with this as this is very imp......
    Thanks in advance.
    Gracy

    Hi Ervin,
    Check in SE71 form <b>HR_F_W2_AUDIT</b> for the value in box 12 for benefits. You will see that this value comes from various any Tax groups like T184 to T195. There are also other groups, please check that also.
    I checked for one empployee, the value displayed was "D Deferals to 401K" in box 12b which is tax field T027 & tax form group W23D in form HR_F_W2. When you check the WT assigned to this group I see 3070(Catch Up Contribution) & 3100(401K EE Pre Tax).
    Similarly you can check for one employee & check the value for box 12b. You should get it.
    So what I think is we are checking correct configuration for the WT attached to that tax form group. Only thing is that we need to check the correct Tax form field.
    What exactly you want to change? I think before changing check some SAP notes for the change.
    Hope this helps.
    All the best!!!
    Thanks,
    Sarika.

Maybe you are looking for

  • 9iAS will work on Windows XP pro ?

    will 9iAS R2 support Windows XP pro and makes it sense to think about such a config anymore ? BR Frank [email protected]

  • Printing Standard Text in Task List via IA17

    We currently use a lot of standard text in task list.  However when I run IA17 to display and print a task list, the standard text does not display as the actual text, only the standard text include is displayed. Is there a way to get the actual text

  • Connection Issue - SQL Developer 1.5.1

    I have an issue when trying to create a new connection, but only on one PC. When I try to create the connection by selecting TNS in the connection type drop-down none of the Network Aliases are available for me to select. I can set up the conection o

  • Dealing with a lot of images....Thinking about load time

    I am designing a web site that has roughly 30 unique images per page.  Each page has a photo gallery which swaps images in the main content area.  Also, there are some other miscellaneous graphics that are reused on each page. 1) Should I create an i

  • Gradient

    As I see it the Gradient Map (GM) and the Gradient Tool (GT) serve two different functions.  The GM allows either the colorization of black and White images based on iluminationor or the conversion of a color image to a B&W image.  The GT allows the