How to reset data for the company code 1000

[Former Member]

Hi Gurus,

I am practicing SAP SD on a sandbox server as am learning it.

But i see that the standard data for the company code 1000 has been altered by previous users and most of the standard setttings have been changed.

Due to this am having a lot of issues while configuring a new company code by copying it from 1000.

Please help me reseting the data for the company code 1000 so that it will be easier for customizing and learning.

Regards,

Harish

[Former Member · Accepted solution]

Hi,

You can overwrite it by company code 0001, or IN01 which is for indian templete.

Kapil

[Former Member · Accepted solution]

Thanks for the swift reply Kapil

How do I overwrite the CoCd information?

But what if all of the standards have been played around with ?

So is there any other way by which we can reset the company code 1000 to its original settings ?

[Former Member · Accepted solution]

Hi Harish,

Follow the step given below

SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code

A pop screen will appear which will give you two options

1) Copy, delete, check company code

2) Edit Company Code Data

Select option one

On next screen --> Click at " Check org. object" or press F8 --> It will ask your company code --> enter your company code 1000 --> Enter

It will check all the related table and if it find any discrepency

then it will show you one pop up screen

Errors in

foreign key dependencies

Do you want the error log

displayed now?

Click at Display now --> correct all the fields which are wrongly maintained.

Hope this helps

Regards,

MT

[Former Member · Accepted solution]

Dear MT,

Followed your instructions but i found that there were no 'Errors in foreign key dependencies'.

Regards,

Harish

Edited by: harish.radh on Feb 23, 2010 12:29 PM

Edited by: harish.radh on Feb 23, 2010 12:29 PM

[Former Member · Accepted solution]

Hi Harish,

In that case, the setting of your company code is right and there should b no problem.

Can you please tell us, what exactly the issue you are facing.

Regards,

MT

[Former Member · Accepted solution]

Dear MT,

The actual problem is that am not able to update stock in MB1C it shos the following error

"There is no item category assigned to account 799999/INT "

I find no document splits for the Chart of Acc 'INT'

And even tried various trouble shooting steps but in vain.

So as i created my company code by copying from standard company code 1000, provided by SAP, i thought resetting it would resolve my issue.

The previous users do seem to have played around with chart of accts, as they ve created their own by changing the settings of 1000.

Regards,

Harish

[former_member330517]

Hello Harish

The problem you are getting is related to charat of a/c . plz take help of some FI consultant he will solve the problem , it is to be updated in OBYC T-code so that stock will be updated

regards

venkat