Topic 8 : Company Code

[Pushpa]

Hi,

When u copy SAP AG standard one it ask u " the reference company code has local currency EUR, if u allocate a different local currency to the target company code,G/L accounts with currency EUR are also changed, do u want to allocate a different local curr to target comapny code?" and showing 3 options yes, no and cancel which one i have to choose.?

Regards
Pushpa

Originally Posted by freesaphr

Now the System will copy all the existing entries of Company code 0001 to new company code ZCRP

Example

G/L Accounts





NOW YOU CAN SAVE IN THE SAME TRANSPORT REQUEST.

Or you can save in new request (Press: Create Request) but if you are doing full project from start to end so always use one request.




And Here the Results

[Pushpa]

Hi,

If i select Icon YES it showing - "Certain data was not copied (See long text)" this is the msg am getting.

If i select Icon NO it showing-"Enter numeric values only" and if am still proceed to click green color icon (Correct sysmbol) it says " the activity for company code 0001 was cancelled"

Please clarify.

Regards
Pushpa

Originally Posted by freesaphr

Now the System will copy all the existing entries of Company code 0001 to new company code ZCRP

Example

G/L Accounts





NOW YOU CAN SAVE IN THE SAME TRANSPORT REQUEST.

Or you can save in new request (Press: Create Request) but if you are doing full project from start to end so always use one request.




And Here the Results

[welcomewiki]

Hi

Always copy same Currency Company Code to your company so that all Finance related info like G/L chat of accounts...will be copy also with right error-free postings

Thanks

Originally Posted by Pushpa

Hi,

When u copy SAP AG standard one it ask u " the reference company code has local currency EUR, if u allocate a different local currency to the target company code,G/L accounts with currency EUR are also changed, do u want to allocate a different local curr to target comapny code?" and showing 3 options yes, no and cancel which one i have to choose.?

Regards
Pushpa

[welcomewiki]

Hi

In that better you Create NEW ENTRIES. Don't go for copy create a fresh one.

Thanks

Originally Posted by Pushpa

Hi,

If i select Icon YES it showing - "Certain data was not copied (See long text)" this is the msg am getting.

If i select Icon NO it showing-"Enter numeric values only" and if am still proceed to click green color icon (Correct sysmbol) it says " the activity for company code 0001 was cancelled"

Please clarify.

Regards
Pushpa

[power2009]

Hello, when using the copy function which SAP standard code should one use when creating for a Canadian company.

Originally Posted by freesaphr

Now System will ask from which Company code you use as base - FROM COMPANY CODE





YOU CAN USE THE SAP STANDARD ONE (0001 SAP A.G) or if you already created one Company code for the same client and now you wanted to add one more, so use that company code as base to creating new company code.




NOW ENTER YOUR NEW COMPANY CODE IN "TO"

Example








And say OK/CONTINUE



Note: This mean we are creating new company code (ZCRP) using SAP Standard (0001)