Thanks Robin.
We have already implemented note 2038713. But we are still facing same problem.
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Re: Ko88 - Message no. MLCCS202 - Value of cost component split is initial
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Re: internal order settlement issue
Hi Mukthar,
There is still one question I am confused. Where can i find the configuration of "CF" document type and can i change this type to "SU"? Could you please provide the tcode or IMG path?
Really appreciate your help!
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Re: transfer PCA for cogs
this is for COGS, for revenue reclassification, can we also use CO-PA assessment?
for PCA reclassificaion for revenue and cogs, should we use 9ke0 or 3ke5 or 4ke5?
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Re: Derive value in Pur. Info Record to "Future price" field in Costing1
Hello - We use to do this process. Populating the Future Price on ACCOUNTING 1 (not costing 1) can be accomplished loading via eCATT; LSMW; or an ABAP program,
Download your info record price (get the one for the correct vendor) from EINE (watch for currency/ unit of measure or lot size differences)
Populate a file to feed into your load program
Execute program
Use CKME to activate future price into standard
There are several threads on the forums about using CKME.
BE CAREFUL and test -- this is your inventory values that you are changing.
Regards
Althea
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Transfer custom VBRP fields to CO-PA
Hello all,
We have created 5 custom fields in table VBRP and we would like to pass these to the quantity fields in COPA. I believe I want to do this via KE4M but the list of available SD qty fields does not include our custom fields. Are we able to add these custom fields to this list so that we can pass our values?
Thanks for help
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Re: PPV for subcontracting materials mystery- posting to a different cost element?
Hello Deepak
In OBYC Cost Difference should be Transaction PRD and that is affected by General modifier, Valuation class and valuation modifier (groupings of valuation areas)
I do not think that you need a substitution rule.
Is there any chance that you subcontract materials are different valuation class? and defined differently in OBYC? are they in their own valuation area?
Is the PPV generating on the 101 movement type?
regards
Althea
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Re: Message no. BS051 "Debit from actual settlement" not allowed (Sys. status REL, object VB0000000015000010)
It is the status on the sales order that the production order is settling to that is causing the error.
Regards
Atlhea
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Re: Transfer custom VBRP fields to CO-PA
Hi..
You can use user-exit “EXIT_SAPLKEII_001” or “EXIT_SAPLKEII_002” to get custom fields in table VBAP.
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COPA Assessment - On Hana
Hi Friends! I need a little help with the following scenario.
My current project is a re-implementation of SAP. The Legacy SAP was implemented on 1998 and they create a BI in SQL in order to create whatever report they need with huge detail.
The project is ON-HANA, so the primary database is hana. We just begin to evaluate the required assessents from CostCenters to CO-PA in order to give the level of detail required by our customer. (we have about 1000 cost centers)
We spend last week creating a xls sheet with more than 80,000 lines, representing all the possible combinations of Accounts / Cost Centers. Then, we group combinations of cost centers-cost elements and create about 3000 assessment segments . We think with this number of segments, we can create all the reports we have on the list of CO-PA and BI/BO.
I know this number of segments imply lot of work creating and updating the cycles but this is not our concern.
Im doing some research, My questions are:
+ Any of you have experience running assessments on HANA ? Could you share your experience?
+ Any of you know a customer with this number of segments about 3000 or more? On Hana? How much time they spend running the cycles (I know this question is subjective and depend on the hardware)
+ Any of you know where i can find benchmark about processing times of assesments?
I really appreciate any idea about this, because its quite difficult to find customer with hana.
Thanks.
Arturo.
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Re: Production order settlement to cost center
Hi All,
Please help on the above issue.
Regards,
Vivaan
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Re: Production order settlement to cost center
Hi Vivaan,
Under the header menu you find settlement rule(Ctrl+Shift+F10), here you have to maintain the default cost centre for the order.
Regards,
Mukthar
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Re: Production order settlement to cost center
Dear Vivaan,
As i understand, the default object of a production order will be MAT itself. You need to manually change it to CTR.
When you create an order with material, the default settlement will be to the order material.
Otherwise, try creating the order without material (CO07) with your current settings (as you mentioned, settlement profile default CTR. Also change cost center settlement required from optional - under receivers).
Thanks,
Prem
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KP06 layouts 1-101 , 1-102
Hi Gurus,
I have checked SCN for this information but the posts are not clear to question. Please explain the question with example.
the question is ..... what is the difference between layout1-101 and 1-102 in the t-code KP06? How do both things work? If possible, ....
Thanks,
babu
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Re: KP06 layouts 1-101 , 1-102
Hi Babu,
The layout 1-101 is used to plan costs with activity dependant or activity independent for cost centres with various cost elements.
The layout 1-102 is used for activity input planning for the cost centre. Here we distribute the activities from one cost centre to another one.
Regards,
Mukthar
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Re: COPA Assessment - On Hana
Hi Arturo,
I many not be able to answer your question. However, i would like to share my experiences.
I have recently been in a project where the client was using HANA Side car.
Case : There was a cycle that was having more than 600 segment and the Database selection was nearly 38 min (despite being on HANA).
We have used allocation Structure and PA Transfer Structure and reduced the cycle to 16 segments the database selection time was reduced to 0:30 seconds.
You might have already thought of it, but in case you did not, i suggest you to use allocation Structure and PA transfer structure. unless you have a separate ratio for each cost element posted to your cost center.
Before i end this...i would like to thank you for your services to the community and people like me
Thanks & Regards
Surya
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Re: KP06 layouts 1-101 , 1-102
Hi Muktar
Can you please explain with examples with real time scenarios. and what is activity depadent and activity indipendent pallning of cost?
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Re: COPA Assessment - On Hana
Hi Surya. Thanks for share and for your words!
600 segments in 38 mins sounds good!
With rule of 3rd, my 3000 segments spend about 3 hours.
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Re: COPA Assessment - On Hana
Hi Arturo senosain,
But why would you need 3000 segments...you can split into multiple Cycles with different run groups and run them paralley...
Can you please let me know why you are planning to use ...just wanted to understand the business need for my learning
Note : The above referred segments of 16 and 600 segments are related to the same cost centers and we have reduced them to 16 from 600 as there is no need for 600 and achieve the same result.
i belive i read a OSS note by SAP asking to restrict the number of Segments in a Cycle to 50 and the combination of Senders and receivers should be under10000
Thanks & Regards
Surya
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how i can close production order technically ?
Hi
we are going run co after 3 years. and for co manual documents inserted. now we have a big amount of production orders that deliverd and not closed .
now system force us to close production orders for 3 years a go,but for this we should som dummy fi documents post in FI to balance cost = 0 .
how i can technicaly close production orders from 3 years a go with out insert dummy fi documents ?
regards
mahtab
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Re: MIGO Error Account assignemnt Category A
Dear Raj sir,
We are creating Capital PO.. and as i understand while creation of Capital PO.. Account assignment category A.. to identify ..
and till now number of PO created by users same process...
Kindly correct me if m wrong..
I want solution for the same..
Thanks
pranav kr. Gupta
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