See the comments for the transaction /PACG/ECM_SAASG and the other corresponding transactions. In this case there is no relation to the Sales Area, Purchasing Organization, Plant etc. So here an easy assignment to the E4C Company takes place (either the object is relevant for the E4C company or not).
Objects which support no-object assignment
ACC
ACTCODE
ACTSUBTYPE
ACT_TOPIC
APPROVAL
BPGROUP
BRANCH
CAT
CHECKIN
CHECKLIST_D
CHECKLIST_T
CL_ASS
COMPETITOR
COMPINFO
COMPSETT
CONNECTOR_VERSION
COUNTRY
CURRENCY
CUSTOMER
DEPARTMENT
ENUMERATION
EQUIPMENT
EXPENSE
GROUP
IND
IS
ITEMCAT
ITEMGROUP
ITEMTYPE
MILEAGE
MILEAGETYPE
OBJGRP
OLI
ORGINFO
ORGLEVELALLOCATION
PAYTYPE
PERSONRESERVATION
PERSONRESERVATIONTYP
PERSONRESERVTYPE
PERS_WSD
PLANNINGSCENARIO
POSITION
PRICELIST
REASON
REGION
REQUIREMENT
SALEITMTYP
SCALLORIGIN
SCALLPROBLEMTYPE
SERNR
SERVICEASSIGNMENTST
SERVICECALLSTATUS
SERVICECALLTYPE
SERVICECONTRACTE
SERVICERATING
SHIFT
SHIPTYPE
SKILL
SRERRCC
SRERRCOD
SRERRCODEACC
ST
STATE
SUPPORTED_OBJECT
SYNCOBJECTKPI
TAG
TAXCODE
TEAM
TEAM TF
TIMEEFFORT
TOOLASS
UDFMETA
UDFMETAGROUP
UDOMETA
UDOVALUE
WAREHOUSE
WORKSCHD
WORKTIMETASK
Additional possibilities
CUSTOMER | Sales area (preferable) or company code |
EQUIPMENT | Sales area or plant (preferable) |
REGION | Plant |