Ok thanks for clarification. In my the following is shown--> first general account assignments and below a list with PC and CC. Does this means that if the profitcenter is not in the list the general account assignments are followed? (in the general account assignments there is a cc shown)
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Re: MC1B transaction dedicated costcenter for material
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Re: Segment Mandtory for selected GL's Account
Dear Mukthar,
I checked as you said, for posting key 40 "Segment" is option in OB41.
Dear Khan,
As you mentioned, how the system will check, is it check by first Posting key then FSG?
need to change Segment field from optional to require.
Regards,
PK.
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Re: Controlling area assignment to different company codes with different currencies
Hi Faizan,
Following Murat K's reply, please check follow consulting notes 335608 - Trnsln of 2nd and 3rd local currency from 1st local/transaction currency and note 314936 - Currency type in the controlling area.
Please also follow FAQ note 1830126 - Info: Currencies in real-time integration CO with FI.
Regards,
Robin
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WBS distribution hierarchy
Hi gurus.
I want to set up a hierarchy between the six WBS distribution rules I have created in the system, I mean, the order in which I settle the WBS is very important and if I can set it up in the system I can avoid "human" errors".
Is this possible?? How can I do it??.
Thank you very much in advance.
BR//Alberto.
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Implementation of Average Daily Balance for Banking
Hi,
We have a requirement of implementing Standard process of Average Daily Balance in ECC6 system. we are in EHP7. I found some documentation online in sap portal, but not able to see configuration functions in IMG. If anybody worked on this please help me in which Business functions needs to be activated to enable functions in IMG and what are the configuration steps for ADB.
Thanks in advance..
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Re: Profit center determination after the facts.
Hi Jose,
Check Profit Center Reorganization. It is a functionality included in Ehp5 (business function FIN_GL_REORG).
hope it helps.
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Why an activity type plan is using an average x-rate instead of by period rate to convert to Co Area currency (x-rate type "P")?
Hi experts,
I have an issue with a particular activity type at the time of plan data calculation. I would expect that the activity type price should be calculated in USD based on the x-rate defined for each period. However, for the activity type "B" (detailed in the charts below) it is calculated the same price for all periods based on an average of the x-rates for all periods involved. Please see the details on the charts below:
| TCURR | ||||
| Type | Period | From | To | Value |
| P | 1.2014 | USD | ARS | 1.00 |
| P | 2.2014 | USD | ARS | 2.00 |
| Activity Type A | Activity Type B | ||||
| Period | ARS | USD | Period | ARS | USD |
| 1.2014 | 50.00 | 50.00 | 1.2014 | 50.00 | 33.33 |
| 2.2014 | 50.00 | 25.00 | 2.2014 | 50.00 | 33.33 |
I want to apply activity type "A" logic for calcuation. Where it is defined the way to convert the prices from local currency to group corrency?
Thanks,
Jorge
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Re: Why an activity type plan is using an average x-rate instead of by period rate to convert to Co Area currency (x-rate type "P")?
Problem solved. Rounding issue.
Regards,
Jorge
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Re: Segment Mandtory for selected GL's Account
Hi Pravin,
Also check the profit centre field status for the GL account & posting key '40' in OBC4 & OB41 accordingly.
Regards,
Mukthar
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Re: Segment Mandtory for selected GL's Account
Mukkhar,
In OBC4 i.e. Field Status Group (FSG), I have tick segment as "Require" and OB41 - Posting Key "40" Tick as Optional.
Is it necessary to Tick as "Require" in OB41? But my requirement is for selected GLs only not for all GLs, which i have done in FSG.
But when i doing MIRO entry the above error occured even i entered segment. Mainly issue segment get resetted even entered in MIRO.
Regards ,
PK.
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Re: Segment Mandtory for selected GL's Account
Hi Pravin,
As you said the segment field status for OB41 is optional, then let it be. But you have to check the profit centre field status for the GL account in OBC4 & OB41 for posting key 40. The profit centre field should be optional in both the cases. If not make it as option and do MIRO.
Regards,
Mukthar
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Re: Segment Mandtory for selected GL's Account
Dear Mukthar,
As you said both area i.e. OBC4 & OB41, profit center is optional, but same error occurred.
is there any link Profit center and segment? Are you talking about Profitability Segment?
Profitability Segment is not concern me.
Regards,
PK.
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Re: Segment Mandtory for selected GL's Account
Hi Pravin,
I am not talking about profitability segment. There is a link between profit centre and segment. The segment will define in the profit centre master data. Have you assigned any cost centre to the GL? In the cost centre have you assigned any profit centre? Have you assigned segment to profit centre?
Please clarify me.
Regards,
Mukthar
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Re: KB21N Direct activity Allocation
Dear Mukhtar
After posting KB51N and running KSII an error appear
No activities have been posted
Message no. KP254
Regards
Mona
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Substitution of Split Line Items that appear only in FI - New GL?
Hi,
The new GL incorporation has brought in a functionality to automatically split user entered line items during GL Posting to create ledger balance at Profit Centre(or Company code) level in-case line items have multiple Pofit Centres(or Co.Code) etc.
I have a requirement wherein I need to do substitution and validation of line-items created after splitting of document(which are visible only in general Ledge view of New GL). The line-items created after splitting don't show at runtime(ie during substitution using GGB1), we can only see user entered line-items that are present in BKPF and BSEG tables.
Is there any way by which we can get hold of system created split line items that are present only in FAGLFLEXA/FAGLFLEAXT table for substitution/validation ?
I need to substitute Transaction Type field BEWAR.
Message was edited by: Tabishul Haque
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Cost Centre Report - Report Painter
Dears
I am trying to create a Cost Centre report to show the Cost element posting period wise in vertical columns.
I am not able to get the required output. I am not sure whether I am mistaken anywhere.
General Data selection : Controlling area, Cost Centre
In the GL Code : Cost element
Period 14-Jan : Version, Actual Cost, Fiscal year, Period from (001), period to (001)
Period 14-Feb : Version, ACtual Cost, Fiscal year, period from (002) , period to (002)
etc. etc.
still I am not able to execute the report.
Please advise whether I am doing right ?
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Objective ckmlcpw
Hello gurus!
What is the purpose of the transaction CKMLCPW ? I've tried to find documentation about this transaction without success.
Anyone can give a explanation about this?
thank's
Marcos
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Re: Cost Centre Report - Report Painter
HI ,
We are using Cost centre monthwise is this are you looking . then please see below
after all above setting system will give you montly report for each cost centre or group.
many thanks
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Re: Objective ckmlcpw
Hi Markos,
Please check http://scn.sap.com/thread/1816379.
Based on Udo's reply it looks like with CKMLCPW you can run ML closing for alternative periods e.g. weeks.
Regards,
Szymon
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Re: Cost Centre Report - Report Painter
Dear
Thank you for the screenshots.
But could not understand each screenshot belonging to which column ?
(Except the general data selection).
Have you prepared a detailed document when you created this report ?
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