Entering content frameProcedure documentation Maintaining Company Code Assignments (Collective Processing) Locate the document in its SAP Library structure

Use

Collective processing allows you to change the company code assignments for a large quantity of profit centers, without having to access master data maintenance for each single profit center.

Note

If you do not change the company code assignments in either individual processing or collective processing, a profit center is assigned to all company codes in the controlling area.

With Consolidation (EC-CS), it might be necessary to enter certain company codes. If the profit center is not assigned to a company code, the system displays an error message whenever a posting is made to that profit center.

Note that joint venture data can only be assigned to the profit center for the company code to which it has been assigned.

For specific information about collective processing of other master data, see Displaying/Changing Master Data.

Procedure

  1. In the application menu, choose Master data ® Profit center ® Collective processing ® Company code assignment.

The system displays the profit center standard hierarchy. A column is inserted for each company code selected, indicating for each profit center whether or not it is assigned to the company code in question. Note than you can select no more than 20 company codes at a time. To process any further company codes, repeat the transaction.

Rather than displaying the standard hierarchy, you can display selected profit center groups instead. You can also restrict the display to selected company codes.
  1. If there are certain company codes which you do not want to be affected by the changes you make, click the corresponding company code ID in the column header. To reverse this step, just click on the company code ID again.

If you would not like any company codes to be affected by the changes you make, choose Edit ® Deselect all. If you would like all company codes to be affected by the changes you make, choose Edit ® Select all.

This graphic is explained in the accompanying text means that the company code cannot be edited.

This graphic is explained in the accompanying text means that the company code can be edited.
  1. Make the required changes.

    2. To assign individual company codes to individual profit centers, select the corresponding field by clicking on it. To reverse this step, just click on the field again.

    To select a profit center row, click on the This graphic is explained in the accompanying text icon in front of the corresponding profit center ID.

    Note

    To select more than one profit center, keep the Ctrl key pressed down on your keyboard.

    To select an interval of profit centers, keep the Ctrl key and Ý pressed down on your keyboard.

    To select or deselect the assignment of a profit center to all company codes being edited (This graphic is explained in the accompanying text), select the row to which the profit center belongs and choose This graphic is explained in the accompanying text or This graphic is explained in the accompanying text.

    To display the master data for the individual profit centers, double-click This graphic is explained in the accompanying text or choose This graphic is explained in the accompanying text.

    If you want to reverse the changes you have made, choose This graphic is explained in the accompanying text. All company code assignments will then return to how they were the last time they were saved.

  2. Check the company code assignments you have made. To do this, choose This graphic is explained in the accompanying text.

    3. Note

    A company code assignment cannot be undone if:

    the profit center has cost centers assigned to it which are contained in the company code in question

    the profit center has materials assigned to it which are contained in the company code in question

  3. Save your changes.

If you have not already checked your company code changes, the system will do this for you automatically when you save.

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