Hi
How do we create company code in pa??
When iam assigning personnel area to compny code,we need to give company code,now ism selecting some company code for training purpose..
incase if i wasnt to create company code?how can we proceed?
Thanks in advance
Request clarification before answering.
HI,
I think,
we have not to create the company codes.
Company codes, creat the finance people.
We have to assign the personnel area to company code.
For training purpose if u want to create company code. u can create under ES.
ES-Definition-financial account-Edit copy check delete company code.
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For creating the company Code Do the Following
IMG: Enterprise Structure ---> Definition ---> Financial Accounting ->Edit, copy, Delete, Check company code---edit company code data
and then choose new entries
Regards
GK
Edited by: Gnanakumar Panneerselvam on Feb 7, 2008 2:56 PM
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For creating the company Code Do the Following
IMG: Enterprise Structure ---> Definition ---> Financial Accounting ->Edit, copy, Delete, Check company code---edit company code data
and then choose new entries
Regards
GK
Edited by: Gnanakumar Panneerselvam on Feb 7, 2008 2:55 PM
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Hi, if you are not FI person and need the company code just for training, it is the best for you to copy company code from the existing company with al lthe G/L accounts already created.
This is how you do it:
Go to OX02 (Edit, Copy, Delete company code)-> double click-/ click on edit, copy delete company code -> click on a little icon "copy" -> the window will appear: From company code: choose 3000, to company code: choose any code you want for your new company.
It will ask if you want your G/L accounts to be copied. click Yes. If there are any errors in the copying prosses, don't worry about that.
After it copies the company code, go back and click : Edit company code Data. Choose the name for your pompany and click on the little icon: address. Choose the address in PA and save. You company is created.
Please get back to me if any quesitons. Please assign points if helpful.
Thank you.
Edited by: Julia Butenko on Jan 26, 2008 1:27 AM
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Here're the most commonly used Tcodes
SAP HR Transaction Codes
Master Data
PA10 - Personnel file
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Action
PA41 - Change Hiring Data
PA42 - Fast Data Entry for Events
PRMD - Maintain HR Master Data
PRMF - Travel Expenses : Feature TRVFD
PRML - Set Country Grouping via Popup
PRMM - Personnel Events
PRMO - Travel Expenses : Feature TRVCO
PRMP - Travel Expenses : Feature TRVPA
PRMS - Display HR Master Data
PRMT - Update Match code
PS03 - Info type Overview
PS04 - Individual Maintenance of Info types
Time Management
PA51 - Display Time Data
PA53 - Display Time Data
PA61 - Maintain Time Data
PA62 - List Entry of Additional Data
PA63 - Maintain Time Data
PA64 - Calendar Entry
PA70 - Fast Data Entry
PA71 - Fast Entry of Time Data
PBAB - Maintain Vacancy assignments
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule
Payroll
PC00 - Run Payroll
PC10 - Payroll menu USA
PE00 - Starts Transactions PE01 PE02 PE03
PE01 - Schemas
PE02 - Calculation Rules
PE03 - Features
PE04 - Create functions and Operations
PE51 - HR form editor
PRCA - Payroll Calendar
PRCT - Current Settings
PRCU - Printing checks USA
PRD1 - Create DME
SM31 - Maintain Table
SM12 - Locked Secessions
TSTC - Table Look up
SPRO - IMG
SE16 - Data Browser (Table Reports)
PP03 - PD Tables
PPOM - Change Org Unit
PO13 - Maintain Positions
PO03 - Maintain Jobs
Benefits
PA85 - Benefits - Call RPLBEN11
PA86 - Benefits - Call RPLBEN07
PA87 - Benefits - Call RPLBEN09
PA89 - COBRA Administration
PA90 - Benefits Enrollment
PA91 - Benefits - Forms
PA92 - Benefits Tables - Maintain
PA93 - Benefits Tables - Display
PA94 - Benefits - Access Reporting Tree
PA95 - Benefits IMG - Jump to Views
PA96 - Benefits reporting
PA97 - Salary Administration - Matrix
PA98 - Salary Administration
PA99 - Compensation Admin - rel. Changes
PACP - HR-CH : Pension fund, interface
General Reporting
PM00 - Menu for HR Reports
PM01 - Dialogs in HR - Create Custom info types
PRFO - Standard Form
PSVT - Dynamic Tools Menu
PAR1 - Flexible Employee Data
PAR2 - Employee List
Organizational Management
PPOM - Change org Unit
PO03 - Maintain Jobs
P013 - Maintain Position
PO10 - Maintain Organizational Unit
PP01 - Maintain Plan Data (menu-guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Event-guided)
PP05 - Number Ranges
PP06 - Number Ranges Maintenance HR Data
PP07 - Tasks/Descriptions
PP69 - Choose Text for Organizational Unit
PP90 - Setup Organization
PP01 - Change Cost Center Assignment
PP02 - Display Cost Center Assignment
PP03 - Change Reporting Structure
PP04 - Display Reporting Structure
PP05 - Change Object indicators (O/S)
PP06 - Change Object indicators OS
PPOA - Display Menu Interface (with dyn.)
PPOC - Create Organizational Unit
PPOM - Maintain Organizational Plan
PPOS - Display Organizational Plan
PQ01 - Events for Work Center
PQ02 - Events for Training Program
PQ03 - Events for Job
PQ04 - Events for Business Event Type
PQ06 - Local Events
PQ07 - Resource Events
PQ08 - Events for External Person
PQ09 - Events for Business Event Group
PQ10 - Events for Organizational Unit
PQ11 - Events for Qualification
PQ12 - Resource Type Events
PQ13 - Events for Position
PQ14 - Events for Task
PQ15 - Events for Company
PSO5 - PD : Administration Tool
PSOA - Work Center Reporting
PSOC - Job Reporting
PSOG - Org Mgmt General Reporting
PSO1 - Tools Integration PA-PD
PSOO - Organizational Unit Reporting
PSOS - Position Reporting
PSOT - Task Reporting
Recruitment
PB10 - Initial Entry of applicant master data
PB20 - Display applicant master data
PB30 - Maintain applicant master data
PB40 - Applicant events
PB50 - Display applicant actions
PB60 - Maintain Applicant Actions
PB80 - Evaluate Vacancies
PBA0 - Evaluate Advertisements
PBA1 - Applicant Index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application
fi u want to view in table view u can check it through T001
by SM30
and rest was updated by our gurus
Edited by: Sikindar on Jan 24, 2008 9:20 AM
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Hai..
Take the help of FI consultant
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Hi,
Company code is normally created by Finance.Bt if u want u can define it under the Definition->Financial Mgmt->Define Company Code.
Regards,
RR
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Hi,
You can create a Company Code under the following path:
Img -> Enterprise Structure -> Definition -> Financial Mngt -> Edit Company Code. (Tcode: EC01)
Good Luck
Om.
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