T-code: SPRO, IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Define company. 这个里面可以看到所有已经定义过的company code.T-code: SPRO, IMG -> Enterprise Structure -> Assignment -> Logistics - General -> Assign plant to company code. 这个里面可以看到所有P...
125,995 SAP Managed Tags: ABAP Development Hi , In my Report i need to Validate wheather the Supplying Plant and Receiving Plant are Under the same Company code or not. In which table i can find what all the plants assigned to particular Company Code.Reply...
List of Country and company code tables in SAP. T5B0K for Mapping of country ISO code to the NIS country code - Belg.. T7PIQ_US_SEVICO for Assign SEVIS Country Code to Standard Country Code. A156 for Country of Departure/Destination Country/Del. Country.
From time to time, we’ve to create a Plant for a Company code in order to meet the business requirements. As someone who has a fair bit of knowledge and hands on experience in this topic as I have created, rolled out and implemented multiple plants across various regions in India for ...
网络公司代码;定义公司代码;公司编码 网络释义 1. 公司代码 2.2公司代码(Company Code)公司代码代表一个独立的会计实体,拥有完整的会计帐套。是对外报送法定资产负债表和损益 … baike.baidu.com|基于1086个网页 2. 定义公司代码 FI/CO_枫竹丹青_新浪博客 ... 定义公司( Company)定义公司代码(Company Code) 定义...
Intra-company stock transport order即一个company code内的两个plant之间的stock transport order,发货和收货即结束,无需billing;Cross-company stock transport order即分别属于不同company code的两个工厂之间的stock transport order,也称为inter-company stock transport order,需要做billing。
In company structure customizing you assign the plant to a company code. Also check the PO if the org data is maintained. regards, Paul. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (3) Form...
In FLVN01 create the Supplier in Receiving Company Code and assign the Supplying plant in the vendor General Data. For the Customer: Create the Customer in the Supplying Company Code of FLCU00. Create the Customer in Supplying Sales Organization, Distribution Channel and Division in FLCU01. ...
Answer:In the purchase order there is a company code at header level (field EKKO-BUKRS) and a company code at item level (field EKPO-BUKRS). The company code at item level is relevant for the update of the FI and CO documents. This company code is always derived from the plant and ...
SAP Table A105 Description Controlling Area/Company Code/Business Area Table Type TRANSP Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country...