What is the configuration step assigen 2 plant to one company code
hi all,
i want assigen one code to 2 plants, what is configuration step
what is the special roll in chart of a/c, document number range,
thanks in advance
milind
hi
Milind Patil
You can assign no of plants to one company code .you can follow below navigation path
--Enterprise Structure
--Assignment
--Logistics - General
--Assign plant to company code
Doubble click on assign plant to company code
Enter following entries
CO-CODE - PLANT
1000 - 1000
1000 - 1100
AND SO ON----
there is no extra settings in chart of accouts and document number ranges for assign morethan on plant to co code
REGARDS
TRINADHNAIDU.A
Similar Messages
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What are the configuration steps required ?
Hi
Gurus,
Client requires:
"We have construction going on at our warehouses and the projects are going
to take about a year. We need to track retainers on the payments we make to the contractor.
Payments are due in a couple of weeks and it is a priority to monitor progress on the construction."
Example:
GL Account#
Debit Construction In Progress 122000 100%
Credit Vendor 601095 90%
Credit Accounts Payable / Retainage 202000 10%
At this time we have a request for a solution to process what is necessary
to compile with the following scenarios.
what are the configuration steps required.
Thanks
AnilHi,
Whether the contractors are treated as one time vendors or regular vendors. If you have to create new account group for subcontractors
Does only one account group related vendors need the retainage analysis or for all the vendors. Will be mainly the general contractors at each location One group is sufficient even they are at different location you can maintain the same in REGION
Does only single partial payment exists and the remaining due amount to be treated as due on a particular date or multiple payments exists against the same invoice. The 10% must accumulate in a liability account over the life of the contract and is paid at the end. There may be multiple of payments which you need to knock off against the service entry sheet(study above reply)
The construction cost which is treated as outstanding to Vendor to be exclusive of the cash expenditure made for such construction. Yes, but the entire 100% needs to debited to CIP Until and unless the work is not completed so how you can treat as outstanding payment to vendor. If you want you can maintain a provision for this
Check with above and above replies.
Regards,
Sankar
Edited by: Durgasankar.Innamuri on Jul 29, 2010 10:17 AM -
Reassign Plants from one company code to another company code
Hi Gurus,
We need to move plants from the current company code to a new company code. I know this is possible in configurartion, however, I not sure on what implications this may cause to the new company code. We are looking for a way to not creating new plants under the company code, and we believe reassign plants to the new company is the best way.
Could you please let me know what might be the impact on this? on Finance? etc...
Thanks in advance,
RichardTo me, it is something alarming!!!
You are trying to assign the plants to new company codes after removing the assignment from the other company code. In my opinion you need to first consult a MM and a FI specialist and not a SD specialist.
In the old assignment, there might be transactions done (for example goods movement, different material documents etc..). If you assign the plant to new company code, then how will you retrieve the old historical documents? I don't think even if you archive the documents, you could retrieve after assigning the plant to new company code.
I would suggest, think twice before you do anything/do enough testing in development system, or consult with MM/FI personnel or consult SAP before reassigning the plant.
Regards, -
What are the configuration steps for cheque process
hi,
sap gurus,
what are the steps for cheque process if our customer wanted to pay by the mode of cheque.
regards,
balaji.t
09990019711.Hi,
Kindly go to OVFD where in you will have to create a new payment procedure if it's not there in standard SAP. Then, you will have to assign this new payment guarantee procedure in customer in sales area data>billing document screen. As far as standard SAP is concerned you will be able to assign the payement by cards in customer master, but for DD process I think you will have to create it.
Hrishikesh -
What is the movement type on stock transfer across company codes
<Deleted original post contents and retypes in capitalized letters - moderator >
What is the movement type at the time of stock transfer between the company codes..
Edited by: Arun Varadarajan on Sep 1, 2008 10:56 PMHI,
Stock Transport Orders : -
1. Plant to Plant one Step - Transfer Posting using Mvt Type 301
2. Plant to Plant two Step - GI:303 & GR: 305
3. Stock. Transport Order. w/o SD - GI: 351 & GR: 101
4. Stock. Transport Order with SD - GI: 641 & GR: 101
5. Stock. Transport Order with billing - GI: 643 & GR: 101
Refer STO's in the below path for more details
http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Thanks & Regards,
Kiran -
All plants Under specific company code
Hi,
What is the Tcode for All plants under Specific company Code.
I Know about EC01 Navigation..
But is there any other tcode available or not?
Is there any table for all plants under company code?Go to SE11.. Give table name T001K..Execute... Give the company code in the field BURKS.. the result will give u all the plants under it....(WERKS is the field name for Plant)..
Karthick -
Plant to plant subcontracting(Under one company code)
Hi,
I need a help on one issue.
We are having multiple plants under one company code.
Material goes with 57F4 challan for subcontracting plant to plant.
How to do the subcontracting process for plant to plant.
Please explain step by step.
I know the normal process (with vendor)
Also, if I have create a subcontracting PO, how the receiving plant will come to know about this?
How will he receive the material which I have send?
How the production activities at their end?
Do I need to do the MIRO?
Please thrwo some light.
Thanks in advance,
Piyush1) Create Subcontracting Purchase Order with `0` Cost
2) Transfer of Components to Subcontractor
3) Create Subcontracting Challan
a)Receive the Components as non valuated Materials
b)Process the Materials to get the SF Product
c)Create the Outbound Delivery without Ref. To Sales Order
d)Endorse the Subcontract Challan Manually
4) Post Goods Receipt
5) Reconcile Subcontracting Challan
6) Complete / Reversal / Re-credit SubcontractingChallan
During Reconcile the Subcontract Challan - J1IFQ,Enter Manually into the Assigned Quantity Field the Components that are actually assigned for this Subcontracting Process.
Regards,
eswarmanu... -
Same plant serving two company codes
hi gurus
can any one share there experiance in configuring that single plant serving two company codes, requirement is need simple sto process for exchange of finished and raw materials between two company codes
baalakrushnan.da
sdHI,
No, It is not possible. Even though u are doing STO process u need to mainatin two different plants. More you can not assign the same plant to two company codes.but u can assign more than one plant to one company code it is like N:1 relation ship..
Please create one more virtual plant for stock exchange for other company code. Because Material valuation will happen at plant level only..
Regards
sankar -
Trigger an e-mail for QA department at the GRN time only for a one company
Hi experts,
My client needs to trigger an e-mail for QA department at the GRN time only for a one company code. Is it possible with stand red SAP R3 system or can it be done through user exit. Please advice.
If it is possible with standard SAP R3 please be kind enough to give configuration steps.
Thank you & Best Regards
SameeraHi Sameera,
Very recently we have done a similar Development.
but for the same we have used the Work Flow Functionality for the GR.
you can use the Business Object : BUS2045 Inspection lot
you can check the same in SWO1 T-Code.
you can check the Key Field is Inspection Lot no.
That means , at the time of GRN if the Insp. Lot is getting Generated the Workflow can be initiated.
then you have to wright an FS as to define for the Person to whom a mail to trigger.
it can Trigger a mail to the External system as well as to the SAP Inbox for the information.
in addition it can trigger an Event(Work Item) based on which the Quality Person can directly do the Inspection from the SAP Inbox.
for more details you can contact your WorkFlow Consultant.
Hope it helps you.
regards,
yawar Khan -
Dear Friends,
We have 4 plants under one Company code.
Work is going smoothly.
From FI point of view they want seperate transaction ,payment,profit & loss records with different Number ranges.
For this they want 4 company codes for 4 plants.i.e.total seperation.
Now tell if all is going ok since 1.5years then it is fisible to do that?any risk?
If yes it can be done then please reply.
Regards,
Chandra.Hi
Pls forget sap and think in general , is it possible to make the plants to each company code.
with ur full fuctional knowledge.
if you feel, you can. then in sap also we can do it .ok -
Can we give same Excise Group to two diff. Plant within same company code
Hi,
Can anyone please tell that whether we can assign same Excise Group to two different plants within the same company code in SAP.
Regards,Yes you can use but, you shouldn't use same excise group for two different plants in one company code, if their physical location is different.
As many excise report are fetched on the basis of excise group, there it will show combined values for both plants, whcih may not be acceptable to exices authorities.
Regards,
Sachendra Singh -
What are the basic steps for creating a content repository?
I am trying to create a document store on a file system (fsdb) that will hold files that are ftp's to that location. Is this possible using KM? If so, what are the basic steps for creating a file system repository and using it through KM? I have found stuff on help.sap.com but that only tells you what each component does not what actual steps need to be taken to setup KM, such as user rights , creating an entry point, so that all of KM is not visible, etc...
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Thanks
PaulHi Paul
First of all you need to create a new repository
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Navigate to System Admin -> System Configuration -> Knowledge management -> Content Management -> Repository Manager -> File System Repository
There you can create a new directory by clicking on button New
Give the parameters as follows :-
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Description : Anything you want
Prefix (must start with /) : Probably same as your repository name like \Paul
Lookup mode : caseless
Root Directory : C:\Paul
NOTE: This is the trick. You need to give the proper path means folder path which you want use as repository)
Repository Services : Any services you want
Property Search : Managercom.sapportals.wcm.repository.manager.generic.search.SimplePropertySearchManager
Security Manager : AclSecurityManager
ACL Manager Cache : ca_cm_rep_acl
The save it
Now see whether the same repository is coming under KM Content or not, if not may be after restart it will come.
I think the above information will help you. If still you have problem, please feel free to contect me.
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Chamkaur -
What are the different steps to follow in order to develop an application and deploy it into a PAC
Hi,
I developped a program on my computer but in order to deploy it in a PAC , I don't know what are the different steps to follow?
What are the difference between a stand alone application and communication with server mode.
Can the file which will be downloaded into the PAC be in a form othre than (.exe).
what does the deployment licence consist of??? is it a software?
if the file is .exe then how to maintain it?
Thank you for all,
RegardsHi!
Since I'm familiar with FieldPoint PACs, I'll refer to that (but maybe it is similar for cRIO...).
An embedded application (standalone), runs entirely and independently on the PAC, while if you're not doing this, you'll have your computer, with LabView, which is controlling the PAC. In this mode, application is dowloaded in PAC's RAM, so when you reboot controller, application will be lost. If you build an embedded application, you can provide for application to boot authomatically at boot, each time the PAC reboots. These are some basic stuffs on embedded applications with LV.
To deploy an application to a PAC, you need LabVIEW + Real-Time module. Without it, you can't build an embedded application on PACs.
usually, the file dowloaded is an .exe, and some libraries. What would you like to have, exactly? For example, I think you can buy a simple .exe, which is universal, which loads VIs dinamically, so you can download directly VIs, but I've never tried this way....
Deployment license, I think, refer to PCs, id est, when you use a PC or PXI as embedded target, in PACs, you have it bundled (it seems to me) whit the PAC you buy, so you don't have to buy an extra license for every PAC you ship with your application. Otherwise, if you develop a Real-Time application for a PC, you will ship PC + OS licensed + Real-Time extension licensed, but this is not your case, since you'll use PACs.
The maintain problem... I've already faced with! Simply, for my needs it was enough to make an application which loads configuration files, depending on different task the controller has to do. If you have to dowload a completely new version of VI.... it's better to deploy new application from LV. But maybe you can bypass this problem with dinamic VIs loading...
Let me know if this help.... Have a nice day!
graziano -
What are the correct steps for installing Oracle Entitlement Server SSM?
Can somebody explain what are the correct steps to install OES SSM 10.1.4.3? I have installed OES admin 10.1.4.3 and applied the CP2 patch. it is allowing me to open Entitlement Administration, where I can define the policy.
Is it sufficient to have this Entitlement Admin to call the policy from BPM? Do I need a SSM ?
When I try to configure Java SSM using ConfigTool.bat -process myssm_config.properties I am getting the following error
Is Admin in the same BEA-HOME as SSM: [default: Yes]:
Give the location of the Admin: c:\bea\ales32-admin
Enter the identity directory name which will be used: [default: CoESSM_dir]:
Enter the root node which will be used to create resources: [default: //app/policy/CoESSM_app]:
Checking if default ARME port is free: 8000
Generating policy files based on templates ...
Checking if SSM instance already present
Checking to see if SSM ARME port is free.
Checking JDBC parameters...
Checking to see if asipassword was run...
2010-03-15 18:06:59,295 [Main Thread] ERROR com.bea.security.SsmConfigTool.AlesConfig - You need to run asipassword first
2010-03-15 18:06:59,295 [Main Thread] ERROR com.bea.security.SsmConfigTool.ConfigurationTool - Error making changes: You need to run asipassword first
I have tried running the asipassword utility, but still it gives the same error. Please let me know what am I doing wrong?Yes I have explored this pdf...but it doesn't tell how to use the policy from the BPM. My question is if I want to use the policies from BPM, then do I need to install the SSM ?
If yes, what are the correct steps of installation ?
I am getting the errors while configuring the Java SSM.
Is Admin in the same BEA-HOME as SSM: [default: Yes]:
Give the location of the Admin: c:\bea\ales32-admin
Enter the identity directory name which will be used: [default: CoESSM_dir]:
Enter the root node which will be used to create resources: [default: //app/policy/CoESSM_app]:
Checking if default ARME port is free: 8000
Generating policy files based on templates ...
Checking if SSM instance already present
Checking to see if SSM ARME port is free.
Checking JDBC parameters...
Checking to see if asipassword was run...
2010-03-15 18:06:59,295 [Main Thread] ERROR com.bea.security.SsmConfigTool.AlesConfig - You need to run asipassword first
2010-03-15 18:06:59,295 [Main Thread] ERROR com.bea.security.SsmConfigTool.ConfigurationTool - Error making changes: You need to run asipassword first
I have tried running the asipassword utility, but still it gives the same error. Please let me know what am I doing wrong? -
What are the configuration tht pi administration have to perform
hi friends
i am new to pi can any one help me what are the configuration tht pi administration have to perform and post installation to be done after installing pi in stand alone box?
plz help
thnks
raviHi,
This might help you
/people/sravya.talanki2/blog/2006/11/15/post-installation-steps-for-activating-adobe-document-services-in-sap-xi-nw-2004s
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/95d7d490-0301-0010-ce93-c58f9a3cde0b
https://websmp101.sap-ag.de/~sapidb/011000358700009389172004E.PDF
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/95d7d490-0301-0010-ce93-c58f9a3cde0b
http://help.sap.com/saphelp_nw04s/helpdata/en/78/f59442062bcd6ae10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/49/9dd53f779c4e21e10000000a1550b0/frameset.htm
Regards
Agasthuri Doss
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