Disable company code.

[Former Member]

Hello all,

We used 3 company codes(ex) '1000', '1100','1200').

However, '1100' company was sold by other company.

So, i wanna make that Nobody can use the company code('1100')

on our SAP system.

How can i do that?

(Don't want to lose the company's(1100) previous data)

Please help me!

Thanks for you help in Advence

Tommy

Message was edited by:

Shin Seung-Dam

[Former Member]

I'm sorry but, it doesn't work well.

After Deleting company code('1100') using SPRO, I still can make a purchaing

order doc & FI Doc in the company code('1100').

Do you have any other idea?

Thanks.

[Former Member]

Hi All,

I said to delete the plant & purchase org. Assigned to the particular company code and save.

if you do that. when you r entering a purchase order it will ask for Pur. Org. & Plant. If sombody gives it also as it's not assigned it will not allow purchase order to genetated or save.

Check out again,

This will solve your problem.

Regards,

Pherasath

[Former Member]

Hi All,

You need to disable the company code assignment

linking of this company to the plants and the pur.org will be deactivated.

once u do this you cont post any transaction. but the previous data will be there.

Hope this will solve your problem...

Regards,

Pherasath

[Former Member]

thanks alot Pherasath,

I'm sorry but could u let me know how to disable the company code assignment

I'll be very happy, if you tell me in detail step by step.

Thanks!

[Former Member]

Hi All,

T.Code:SPRO > Enterprise Structure > Assignment > Logistic-General > Assign plant to Company Code - Delete the plant Corresponding to the particular company code.

T.Code:SPRO > Enterprise Structure > Assignment > Material Management > Assign Pur. Org To Company Code - - Delete the Pur. Org Corresponding to the particular company code.

once u do this you cont post any transaction. but the previous data will be there.

Regard

Pherasath