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...
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) 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...
Company codes are the part of within your organization, the financial transactions are viewed at the company code level. It is SAP recommended approach that once a company code has been defined in configuration with all the required settings then other company codes later created should be copied ...
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.
Accepted Solutions(1) Former Member 03-06-2010 Hi, usually the company code is pulled by the plant. In company structure customizing you assign the plant to a company code. Also check the PO if the org data is maintained. regards, Paul. ...
SAP Managed Tags: ABAP Development Dear forumers, Would anyone know if there is a table (possibly an MM one or one that's relevant to the transaction MM03) that I can refer for both plant (valuation area) and company code? I have tried searching a few tables (i.e. TVKO) but I'...
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。
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...
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 ...
You post a stock transfer from company code to company code the same way as you post a Stock Transfer from Plant to Plant , except that both plants belong to different company codes. You can enter this stock transfer using the one-step or the two-step procedur...