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_ISUBS_000007 - Allocate Auxiliary Company Code to Company Code

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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Use this activity to allocate auxiliary company codes to company codes.

Use a system (client), in which you are mapping several firms. Different company codes are responsible here for the individual firms.

You must only maintain this activity if you are working with a data model, which plans a general contract account for grid usage and energy supply.

This activity must be maintained in order for the system to recognize, during move-in and aggregated posting, that it is dealing with an auxiliary company code for the specified company code, and that the combination of company codes is permissable.

No allocations are maintained.

In the table, enter the allocation of auxiliary company codes to company codes.

You are mapping a distributor (distr.) and a supplier (suppl.) in the system. The distributor has the company code (responsible company code) DISTR and the supplier has the company code SUPPL.

The distributor creates an aggregated bill for grid usage for the supplier.

Data model:

Supplier Distributor

Contr.Acc.for End Cust. Supplier Account
CoCd SUPPL CoCd DISTR
| | /
------ ------ / aggregated posting of
| | / grid usage
Supp.contract net contract ------------/
CoCd SUPPL CoCd DISTR_H

The relationsip between the company code and the responsible company code is set as follows:

Company code | Responsible company code
----------------------------------------
SUPPL | SUPPL
DISTR_H | SUPPL
DISTR | DISTR

Entry in allocation table:

HCoCd | CoCd
------------------
DISTR_H | DISTR

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Length: 2425 Date: 20240523 Time: 170621     sap01-206 ( 34 ms )