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...
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...
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.
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'...
Path:SPRO- SAP IMG – Enterprise Structure – Definition – Financial Accounting – Edit, Copy, Delete, Check Company Code – Edit Company Code Data Table:T001 Step-by-Step Tutorial Create new company code by copying the SAP standard company code. While creating new company code by clicking ...
Table Type : TRANSPPackage : CRM_OFI_APPLICATIONModule : CRM-BF-OFI TMZWKTable for Subeq. settlement, agency business: Plant for company codeTable Type : TRANSPPackage : WBONModule : CRM J_7LC02Table for REA Company Codes: Common Company CodesTable Type : TRANSPPackage : J7LRModule :...
In the two-step procedure, the material is not yet posted to the receiving plant. From the accounting point of view, the material does not yet belong to the company code of the receiving plant. The quantity in transit is shown in the stock overview of the receiving plant asSt...
To do this, from the SAP IMG choose:Materials ManagementPurchasingPurchase OrderSet Up Stock Transport OrderAssign delivery type/checking rule: Assign the company-code-internal and cross-company-code delivery type and checking rule to the supplying plant. ...
The company code customer master in SAP is T001, and is part of SAP FICO. Other related SAP company codes table are LFB1 Vendor Master, and KNB1 Customer Master. T001, Company Code master table in SAPHow to Create Company Code in SAP | Define Company Code in FICOAssign...
code will be derived from the plant and payment recipient co. code 2 will be maintained at header level. pankaj_singh9 Active Contributor 2009 Nov 30 0 Kudos Hi, You can have different company codes at header level and plants of different company code item level that's why SAP has...