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Maintain Company Code in SRM70

Former Member
0 Kudos

Hi, i try to configure a extended classic scenario in SRM70,

How can i assign the company code in organizational Management (ppoma_bbp) ?

In the Function Tab there is no field for!

Thx

Accepted Solutions (1)

Accepted Solutions (1)

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

Please make sure you have selected the Company level Org. Unit. Function tab has Company code field.

Regards,

Masa

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi thx for answers.

i want to customize a standalone scenario with Portal and without Backend integration so i don´t have a Backend replication.

When i click on the Employee Self Service Purchase icon i retrieve a error: "No data found" .

So my opinion is that could be a ppoma attribute error with maybe the company code

plz help.

former_member183819
Active Contributor
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ok.

what is your external system ? Oracle? jd edwards?

what is the company code there ?

and how did you connect with other SAP Financial systems? XI?

no worries.you will get some help shortly.

br

Muthu

Former Member
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My database is MSSQL2005. I do not have a connection with other Financial Systems.

I only have a SRM and a Portal System installed. So i try to configure a standalone scenario with only Portal and SRM

Former Member
0 Kudos

Mamba,

You can define a non-sap backend system in IMG 'Define backend systems' and use that in defining company code atrribute.

SG

Edited by: SRMUSER123 on Mar 24, 2010 11:42 AM

former_member183819
Active Contributor
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yes. SG is correct. you can check this settings too.

but you must know what is their logical system name of SQLDATABASE...

br

Muthu

Former Member
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HI Muthu,

i know the logical system name of the SRM Instance.

I dont understand what you mean with logical system name of SQLDATABASE?

former_member183819
Active Contributor
0 Kudos

Hi

how do you establish the connection with external system.

first duty is to establish a connection between

SRM should handshake with other Financial system (via XI) right?

Muthu

Former Member
0 Kudos

In Standalone Scenario there is no need to assign a value for Company Code, neither the assignment of the backend system.

All that u need to do is on the "Function Tab" in the Org Unit, select "Company" check box.

Sunny.

former_member183819
Active Contributor
0 Kudos

Thanks sunny

how basic data inherits the company code in standalone in the shopping cart?

Muthu

former_member183819
Active Contributor
0 Kudos

first create a PPOCA_BBP

go basic data and fill address

and save and come again ppoma_bbp

summer_wang
Contributor
0 Kudos

Hi,

Please check for example there is a function tab -->company code for purchase orgnization .

Thanks and regards.

Summer