If we want to set up the OBCA - EDI:Assign name in the invoice <-> Company code.Have the details of Partner type ,Partner no ,Company code name in the invoice, the DUNS number also. Partner type is KU- Customer.We want to find out the company code which is to be maintained with all these details?
Solution:
- Check whether (it is displaying) the last column is company code to be assigned (BUKRS).
- Go to OBCA, there will be a square button Configuration on top right corner of grid, click it and go to administrator.
- Check if company code has been sett as invisible there. Just un check it then we can assign co code .
There is a Z table set up in SAP which has the mapping of DUNS No. and Company code. From there we could find out the co. code which needs to be maintained in OBCA.
Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.
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