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OB72_OBV7_OBB5 - Cross-System Company Codes
ABAP Short Reference ABAP Short ReferenceThis documentation is copyright by SAP AG.
Manage cross-system company codes.
Cross-system company codes are used in distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
When sending an IDoc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.
In this section you define the cross-system company codes and allocate them to the local company codes.
- The use of cross-system company codes and business areas in distributed financial accounting is a provisional measure. SAP reserves the right to replace this in a future release with a tool that allows a conversion for all the organizational units of the SAP system.
- Therefore SAP recommends that you choose consistent identifiers for the company code and the cross-system company code.
- Create a cross-system company code.
- Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system.
- This setting is needed on the decentralized systems in order to determine the chart of accounts of the company code on the central system.
- Assign cross-system company codes to the local company codes.
- Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.
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This documentation is copyright by SAP AG.
Length: 1845 Date: 20240523 Time: 201102 sap01-206 ( 35 ms )