Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUBS_000007 | Allocate Auxiliary Company Code to Company Code |
| Transaction Code | S_KK4_82001053 | (empty) |
| Created on | 20021106 | |
| Customizing Attributes | _ISUBS_000007 | Allocate Auxiliary Company Code to Company Code |
| Customizing Activity | _ISUBS_000007 | Allocate Auxiliary Company Code to Company Code |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUBS_000007 |
Use
Use this activity to allocate auxiliary company codes to company codes.
Note:
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Requirements
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.
Standard settings
No allocations are maintained.
Activities
In the table, enter the allocation of auxiliary company codes to company codes.
Example
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
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _ISUBS_000007 | 0 | I110004800 | SAP Utilities |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| ESERV_C_BUKRS | S - Table (with text table) | SM30 | Allocate Auxiliary Company Code to Company Code |
History
| Last changed by/on | SAP | 20021106 |
| SAP Release Created in | 471 |
