company code and plant assignment

Assign Plant to Company Code in SAP

How to assign plant to company code in sap.

• Transaction code Assign Plant to Company Code:- OX18
• IMG Menu Path :-  SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Logistics – General >Assign Plant to Company Code

Step 1: – Enter Transaction Code SPRO in the command field and press enter

Step 2:-  Click on SAP Reference IMG

Step 3:- Follow the Menu Path as per the below screenshot

Step 4:- Click on New entries

Step 5:- Update Company code in the cocd field, update plant code in the plnt field, and press enter.

Step 6:- Click on the save icon.

Thus Plant is successfully assigned to Company code in SAP.

1595808 - How to reassign a Plant to a different Company Code

• You have created a new company code.
• You need to re-assign a plant/s from the existing company code to the new company code.

Environment

• Materials Management (MM)
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

Inconsistency , ECC, Create, New Plant, Company Code, Delete, Material Valuation, Open Document, Complete, OX18, Master Data, Workaround     , KBA , MM-IM , Inventory Management , How To

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Assign Plant to Company Code in SAP

SAP SD – Sales & Distribution

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Step 1:  SPRO=>IMG=>Enterprise Structure=>Assignment=>logistics- General=> Assign plant to company code.

Step 2: Double click on “Assign plant to company code” . And after that Click on the new entries button & update the company code in “cocd field” and plant code in “Plnt field” and press enter.

Step 3: Click on the save icon & then the plant will be successfully assigned to the company code.

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Sap Sales Organization Overview (Tables, Definition, Tcodes and SAP SD Sales Org)

This post will give you a deep technical overview of Sap Sales Organization. First we will start with some definition, then SAP Sales Organization Tables and Tcodes.

Finally, you will find some interesting tips for Sales Organization in SAP.

Table of Contents

SAP Sales Organization Definition

What is a sales organization.

Let’s start for the beginning and try to answer the following question What is a sales organization?

“Sales organization is a structured framework, specifying the formal authority and responsibility among persons working in the organization.

It consists of a group of individuals working to achieve selling objectives to increase sales, maximizing profits, expanding market share etc.” ( source )

Sales Organization in SAP

• Legally, a sales organization is included in exactly one company code.
• You assign sales offices and your own employees to a sales organization.
• All items in a sales & distribution document, that is, all items of an order, delivery or a billing document belong to a sales organization.

Definition of SAP Sales Group

The definition of sales groups is optional. You can use the SD system without creating sales groups. ⇾ You can assign a sales group to one or more sales offices. ( source )

SAP Sales Office

The definition of sales offices is optional. You can use the SD System without creating sales offices. ⇾ You assign a sales office to one or more sales areas.

If you want to go deeper of how to customize Sales Organization in SAP, check this link .

SAP Sales Organization Tcodes and Tables

Sap sales organization tcodes.

Some of the most important Tcodes for SAP Sales Organization are:

• OVX3 Company code ⇾ sales organization SD
• OVXA Division ⇾ sales organization SD
• OVB1 Sales organizations – Rebate SD
• OVX3N Company code ⇾ sales organization SD
• OVXAN Division ⇾ sales organization SD

SAP Sales Organization Tables

Here the list of main SAP Sales Organization Tables

• T001W Plant / sales organization
• TVKO Sales organization / company code
• TVKOV Distribution channel / sales organization
• TVKOS Division to sales organization
• TVKWZ Plants to sales organization

Useful Tips for SAP Sales Organization

How to find the mapping between r/3 sales org and crm org unit.

If you want to get the mapping between R/3 Sales Org Mapping with CRM Org Unit, check the following Tables:

Mapping between R/3 Sales Org and CRM Org Unit

If you prefer using SAP function modules, you may check the following SAP FM to find the mapping between ECC and CRM Sales Organization, Sales Group and Sales Office

SAP Table for sales org and plant assignment

The SAP Standard Tables TVKWZ ( or V_TVKWZ_ASSIGN ) stores the information for SAP Sales Org and Plant Assignment.

Actually, Plant is assign to Company code and not sales organization, but sales organization and distribution channel is assign to plant and the same you can get in

SPRO > Enterprise Structure > Assignment > Sales and Distribution > Assign sales org. Distribution channel plant .

Source: Table for sales org and plant assignment

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Plant and company code Table in SAP

• ESERV_C_BUKRS Table for Allocation of Auxilliary Company Code to Company Code Table Type : TRANSP Package : EE_DEREG_INV Module : IS-U-IDE
• PAYAC07 Table for Company Code/Company Code Groups Assignment (FM) Table Type : TRANSP Package : FMFI Module : PSM-FM-PO
• UDM_COMPCODE_MAP Table for Assignment of FI Company Code to Collection Company Code Table Type : TRANSP Package : UDM_COLL_CUSTOMIZING Module : FIN-FSCM-COL
• J_3GGBBKVB Table for Sales Area per Company Code/Business Area/Plant Table Type : TRANSP Package : J3GD Module : IS-EC-CEM
• TMZWK Table for Subeq. settlement, agency business: Plant for company code Table Type : TRANSP Package : WBON Module : CRM
• J_1IMOCOMP Table for Company and Plant - Excise Additional Data Table Type : TRANSP Package : J1IN Module : FI-LOC
• TFK001GB Table for Company Codes for Company Code Groups Table Type : TRANSP Package : FKKB Module : FI-CA
• A008 Table for Plant/Additional selling plant Table Type : TRANSP Package : VKON Module : AP-PRC-PR
• T024W_CCP Table for Plant/Supplying Plant Assignment for Extended Source Determ. Table Type : TRANSP Package : ME Module : SRM-EBP
• T5B9P Table for Plant/Plant Section (B) Table Type : TRANSP Package : PB12 Module : PA-PA-BE
• T5M1P Table for Client/Plant/Plant Section (Denmark) Table Type : POOL Package : PB09 Module : PA-PA-DK
• TMS_C_STOHOL Table for STO: Handover Loc depending on supply. plant & receiv. plant Table Type : TRANSP Package : INT_TM_ERP_BASICS Module : LO-INT-TM
• WRF_RPR_WAPG Table for Assignment of Plant Grouping to Local Plant Group No. Table Type : TRANSP Package : WRF_RPR_IPGRP Module : LO-MD-PR
• IDPL_SI_TAX Table for Assign Tax Code for Self Invoices to Company Code Table Type : TRANSP Package : ID-FI-PL Module : FI-LOC
• A442 Table for Full Rate Excise Duty Company/Plant/Tax Group Table Type : TRANSP Package : OIH Module : CRM
• WRF5 Table for Plant / Merchant ID of Credit Card Company Table Type : TRANSP Package : WFIL Module : CRM
• CNV_20000_CCLED Table for Company code and Ledger Combination Particiaption in New G/L Table Type : TRANSP Package : CNV_20000 Module : CA-GTF-BS
• CNV_20100_IC_POS Table for Status of postings per account and company code Table Type : TRANSP Package : CNV_20100 Module : CA-GTF-BS
• FAGL_MIG_002 Table for Assignment of a Migration Plan to Company Code and Ledger Table Type : TRANSP Package : FAGL_MIG_CUST Module : FI-GL
• FAGL_RTRACK1 Table for Summary: Company Code Currently Affected by Reorg. and KTOSL Table Type : TRANSP Package : FAGL_REORG Module : FI-GL
• IDITSR_GLDATA Table for GL accounts for company code and country Table Type : TRANSP Package : ID-FI Module : CA-GTF-CSC
• J_3RF_DI_CCCUST Table for Assign Operator to Company Code and Customer Table Type : TRANSP Package : J3RF Module : FI-LOC
• J_3RF_TP_CC_PROP Table for Company category and liquidation code for bukrs Table Type : TRANSP Package : J3RF Module : FI-LOC
• OFIC_CMPCD_BUSPL Table for Customizing Orgfinder: Company Code and Business Place Table Type : TRANSP Package : CRM_OFI_APPLICATION Module : CRM-BF-OFI
• PINT_STOCKEX Table for Stock Exchange per Company Code and Class Table Type : TRANSP Package : FTR_POSITION_INDICATOR Module : FIN-FSCM-TRM-TM-BO
• SMOT001R Table for Rounding Rules for Company Code and Currency? Table Type : TRANSP Package : SMO3 Module : CRM-MSA
• T001R Table for Rounding Rules for Company Code and Currency Table Type : POOL Package : FBASCORE Module : CRM-ISA
• T001RWT Table for Rounding rules for company code, withhold.tax type and curr. Table Type : TRANSP Package : FQST Module : FI-AP-AP
• TE305 Table for Transactions for Company Code and Division Table Type : TRANSP Package : IS_SI_CA Module : IS-U-CA
• TE305T Table for Transactions for Company Code and Division (Texts) Table Type : TRANSP Package : IS_SI_CA Module : IS-U-CA
• TEURB Table for Altern. Local Currency and Exch.Rate Type for a Company Code Table Type : TRANSP Package : FREP Module : CRM
• TFILA_RE_TNR Table for Number Range per Company Code and Refinancing Type Table Type : TRANSP Package : FI_LA_RE_APPL_CUST Module : FI-LA
• TFILA_RE_TNRT Table for Text for Number Range per Refinancing Type and Company Code Table Type : TRANSP Package : FI_LA_RE_APPL_CUST Module : FI-LA
• TFK001R Table for Rounding Rules for Company Code and Currency Table Type : POOL Package : FKKB Module : FI-CA
• TFSCHVTV Table for Transactions for Company Code and Division Table Type : TRANSP Package : FSCR Module : FI-CAX
• TFSCHVTVT Table for Transactions for Company Code and Division (Texts) Table Type : TRANSP Package : FSCR Module : FI-CAX
• J_7LC02 Table for REA Company Codes: Common Company Codes Table Type : TRANSP Package : J7LR Module : IS-REA-COR
• T5DP4 Table for Assignment PAISY Company - Superordinate Company Table Type : TRANSP Package : P01Y Module : PY-DE
• CDBC_CODEPROFILG Table for CDB: Code Catalog: Code Groups for Code Group Profile Table Type : TRANSP Package : CDB Module : CRM-MSA
• COMC_CODEPROFILG Table for Code Catalog: Code Groups for Code Group Profile Table Type : TRANSP Package : QSKT Module : CRM-BF-CAT
• A357 Table for Country/Plant/Ctrl code Table Type : TRANSP Package : VKON Module : AP-PRC-PR
• A358 Table for Country/Plant/Ctrl code/Material Table Type : TRANSP Package : VKON Module : AP-PRC-PR
• A369 Table for Country/Plant/Ctrl code/TaxCl1Cust Table Type : TRANSP Package : VKON Module : AP-PRC-PR
• A371 Table for Country/Plant/Ctrl code/Ship-to Table Type : TRANSP Package : VKON Module : AP-PRC-PR
• KOTJ008 Table for Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. Table Type : TRANSP Package : MEC_VKON Module : IS-EC
• J_1B_ERROR Table for Definition of error code per bank and return code Table Type : TRANSP Package : J1BA Module : CRM-LOC-BR
• J_1B_ERTXT Table for Defintion of error code per bank and return code Table Type : TRANSP Package : J1BA Module : CRM-LOC-BR
• J_1ITCJCMAP Table for Tax code and Jurisdiction code mapping Table Type : TRANSP Package : J1I2 Module : FI-LOC
• J_3RUMSV Table for Tax Balances per Comp.Code, Tax Code and Process.Key+ client Table Type : TRANSP Package : J3RF Module : FI-LOC
• T5PBSR6C Table for Assignment between Scheme Code and Salary Code Table Type : TRANSP Package : P25P1 Module : PY-SG-PS
• T7EHS00_BEFUSLT Table for Result Code (Match Code and Text Table) Table Type : TRANSP Package : P99Q1 Module : EHS-HEA
• EESERV_C_LBUKRS Table Data element for Company Code to Which an Auxill. Company Code is Allocated
• GLE_DTE_ECS_ORIG_BUKRS Table Data element for Source Company Code from Cross-Company-Code Posting
• VVKONTO3 Table Data element for Commitments to object company code (Management company code)
• RESCMSUREFCC Table Data element for Reference Company Code for Cross-Company-Code MSUs
• REMMPLANTMN Table Data element for Plant in Mandate Company Code
• MMNGU Table Data element for Minimum Quantity of Plant in Plant Group
• FILKL Table Data element for Plant group (technical plant class)
• UMWRK Table Data element for Receiving plant/issuing plant
• CKML_FLG_PWERK Table Data element for External plant forms part of name (plant without ML)
• CMX_XSR_MASTER_LOCATION Table Data element for Reference Plant for Cross-Plant XStep Repository
• FIP_EVAL_UMLMC Table Data element for Consideration of stock in transfer (plant to plant)
• UMLME Table Data element for Stock in transfer (plant to plant)

Plant and company code related terms

Definitions.

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

Popular Table Searches

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ERProof » SAP SD » SAP SD Training » Assignment of Plant to Sales Organization and Distribution Channel

Assignment of Plant to Sales Organization and Distribution Channel

Prerequisites

Before you proceed with this tutorial, it is advisable to please go through the tutorial about SAP SD Organizational Structure available in SAP SD Training Course  until and unless you are aware of the organizational structure functionality of SAP SD .

The Purpose of Assignment of Sales Organization – Distribution Channel – Plant

The purpose of this step in the backend configuration (assignment of a plant to the combination(s) of sales organization and distribution channel) is to allow the combination of a sales organization and a distribution channel to proceed sales with the assigned plant, so that the sales from the combination of a sales organization and a distribution channel with the respective plant can be facilitated. Any number of plants can be assigned to the combinations of sales organization(s) and distribution channel(s).  One plant can be assigned to more than one combinations of sales organization and distribution channel.

Assigning Sales Organization – Distribution Channel – Plant

To assign a plant to a combination of a sales organization and a distribution channel in the customizing of the SAP system it is necessary to either type SPRO in the transaction bar:

or the same can also be accessed through SAP Easy Access menu tree by the following path: Tools > Customization > IMG > SPRO – Execute Project .

Now, the main step is to assign plant(s) to combinations of sales organizations and distribution channels. Navigate to the following path in customizing menu:  SPRO > Enterprise Structure > Assignment > Sales and Distribution > Assign sales organization – distribution channel – plant .

Enter sales organization(s), distribution channel(s) and plant(s).

Did you like this tutorial? Have any questions or comments? We would love to hear your feedback in the comments section below. It’d be a big help for us, and hopefully it’s something we can address for you in improvement of our free SAP SD tutorials.

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Assign Sales organization, Distribution Channel, Plant in SAP

How to assign sales organization, distribution channel, plant in sap.

In this SAP SD tutorials you will learn how to assign sales organization, distribution channel and plant together in SAP . In previous training we have learn how to assign a sales group to a sales office in SAP.

The link between sales organization and distribution channel in SAP is established through this assignment configuration.

Assignment configuration steps

You can assign sales organization, distribution channel and plant by using the following navigation method.

• Transaction code: – SPRO
• Menu path: – SPRO > SAP Customizing implementation Guide > Enterprise Structure > Assignment > Sales & Distribution > Assign sales organization – distribution channel – plant.

Step 1) Enter T-code SPRO in command field as shown below and enter.

Step 2) In next screen execute project, click on SAP Reference IMG .

Step 3) On display IMG screen, navigate the menu path and choose assign sales organization – distribution channel – plant .

Step 4) On change view assignment sales organization/distribution channel – plant overview screen, click on new entries button for further assignment configuration screen.

Step 5) On new entries assignment screen, update the following details.

• SOrg: – Update the sales organization key for assignment.
• DChcust/Mt: – Update the distribution channel key for assignment
• Plnt: – Update the plant key for assignment.

Step 6) After maintaining all the required details for assignment of sales organization – distribution channel – plant, click on save button.

Step 7) Now you are prompted for customizing request number, choose request and press enter to save the data.

Successfully we have assigned sales organization, distribution channel and plant each other.

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