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Active company code validation

Dear All,

In my client they have one controlling area and four company codes under same controlling area. Currently company code validation in controlling area is inactive. They use IO, cost centers and WBS. When inactive company code validation we can assign one company code IO/cost center/ WBS to another company code. But now my client wants to restrict assign one company IO/Cost center/WBS to another company codes. So now I am going to active company code validation to my controlling area. Before that I want to know what are the inconsistencies which can be occurred when active company code validation from the inactive situation.

Thanks,

Regards,

Lakshan

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2 Answers

  • Aug 29, 2017 at 11:44 AM

    Hi,

    The effects won't be retroactive... you won't be able to post in company code B on cost object belonging to Company A, but that's it.

    Regards,

    Eli

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  • Aug 31, 2017 at 01:18 PM

    Try changing the message KI/100 to 'error' via OBA5.

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