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Idoc error "No batch input for screen SAPMF02D 0230"

September 29, 2014, 5:21 am
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Hi Experts,

I had an issue while creating a customer to a new company code in the receiver system ad getting error as "No batch input for screen SAPMF02D I230". I had found notes 895885 & 980109 in SCN, but the version we are using is higher than the version applicable for the notes implementation. The issue is only to few customer where has some customers with the same configuration and account group and company code has been migrated. And also the same issue is not being reported in test environment.

Please help me in this issue.

 

Regards

Dinesh

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profit center report after assessment

September 29, 2014, 6:10 am
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Hello Sap Gurus,

 

I realized that after I perform assessment through ksu5; the amounts which were in sender cost centers don't seem in any profit center reports. I read somewhere in this forum that if the receiver and sender cost centers have same profit center - in my case they have- it may cause some problems. How could I see the costs which take place in sender cost centers in my profit center report.

 

I dont' see the amounts that I suppossed to see in my cost accounts in profit center report. Beside my secondary cost elements which I use during distribution (Type 42) have zero value.

 

Should I use a profit center cycle to distribute this amounts through 3ke5 or 4ke5 but this doesnt seem to me logical either since they (sender and receiver cost centers) have same profit center.

 

Best regards

 

sadullah

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Re: MIGO Error Account assignemnt Category A

September 29, 2014, 6:37 am
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Hi Pranav,

 

Have you maintained Cost center in OKB9 for this GL Account?

 

Thanks,

Raj

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Re: Product-costing: raw material icon

September 29, 2014, 6:48 am
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The calculated icon appears for material of which material types are configured with the department "Costing" selected in material type attributes in customizing : SPRO > Logistics - General > Material Master > Basic Settings > Material Types > Define Attributes of Material Types

If department "costing" is not enable for the material type of your component, the raw material icon will be displayed in your cost estimate (transaction code CK11N).

 

Please reward if helpful.

Hope it helps.

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Re: PPV for subcontracting materials mystery- posting to a different cost element?

September 29, 2014, 7:48 am
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Just as a note, the way our company configured in OBYC, the Subcontract PPV is posted with transaction PRD, All of the inventory posting are in  BSV.

 

Regards

Althea

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Re: CKMLCPAVR - Material Price Analysis

September 29, 2014, 7:51 am
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Hi Rosana.

In CKM3N, click on 'Set Costing Run'  (Fijar Ejecucion de Calculo de Costo in spanish).

In this popup you can set the cumulation run.

 

Arturo.

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Re: Derive value in Pur. Info Record to "Future price" field in Costing1

September 29, 2014, 7:51 am
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Yoshi,

 

I believe that PIR only comes into "standard SAP" calculations through the costing run - CK40n,

Choosing an info record would require a source list that points to the fixed vendor.

 

Althea

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Re: MIGO Error Account assignemnt Category A

September 29, 2014, 8:48 am
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Hi Pranav,

 

Hope you have setup the config  to use the Account assignment catogory 'F' with reference to Internal Order While Creating PO, if yes The below are the accounting entries at the time of MIGO.

 

 

1) Dr  81PK  WIP Contra P&L account(cost element type 21)   XXXXX

   Cr 96PK   GR/IR Clearing B/S Account XXXX

 

2) At the time of MIRO,

 

Cr 31PK Vendor Account XXXXX

Dr 86PK GR/IR Clearing B/S Account XXXXX

 

3) When you settle the Internal order to AUC, WIP Contra P&L account(cost element type 21) will be knocked off with the below Accounting entries.

CR 50PK WIP Contra P&L account(cost element type 21) XXXXX

DR 70 PK AUC Asset Account XXXX

 

Hope this helps.

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Re: PPV for subcontracting materials mystery- posting to a different cost element?

September 29, 2014, 3:53 pm
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Hi Althea and Szymon: Thank you for your inputs. The subcontract material in our system is setup as F/30 (Procurement Type, Special Procurement) and as a HALB (semi-finished goods) in the same plant as other semi finished goods. So, no opportunity to segregate their PPV (posted via MT 101) account via valuation modifier in OBYC.

 

BSV transaction is used to store the offsetting account during inventory receipt during 101. So, in essence here's an example of accounting doc during GR :

 

Description       Amount   Transaction     Material      Quantity

 

FG Inv (B/S)        100          BSX              FG123            +1

GR/IR (B/S)         -15          WRX            FG123            -1

PPV (P/L)            -25          PRD            FG123             -1

SFG Cons (P/L)   -75          BSV            FG123              -1

Subc Fee (P/L)     15           FRL            FG123             +1

Inv SFG (B/S)       -12          BSX           SFG456           -1

SFG Cons (P/L)    12         GBB-VBO    SFG456           +1


So BSV+PRD = BSX (FG)


I am looking to see if I can get the $25 favorable PPV posted to some other account via OBYC. Right now it's getting posted through PRD and getting mixed up with PPV for external purchases.


Thanks for your inputs.

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Re: Cost Element for KE21N

September 30, 2014, 4:40 am
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Hi,

 

You can post the document with the combination of cost element and value filed in KE21N,

 

Give the cost element in origin data tab in KE21N. If you enter the cost element in KE21N,You can see the details in KE24 with cost element.

 

 

BR,

Ram

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Re: KP06 upload for many line items

September 30, 2014, 4:47 am
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Hi Davinson,

 

Use SCAT Transaction to do the planing at cost center and  select the set: P3004534 then execute, go to GO TO option in the menu bar, variant - export variant . Maintain the data in the excel as per the variant. convert the file into .txt then upload. This very simple when compare to LSMW and speed also good.

 

 

BR.

Ram

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RBELN - Reference Document in COPA

September 30, 2014, 8:02 am
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Hi All,

 

Is there any possibility to populate RBELN field reference accounting document in COPA.

 

I was trying through table lookup derivation type but it is not populating?

 

Any ideas is highly appreciated.

 

Thanks,

Srini

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Re: KE27- Does this step create new document

September 30, 2014, 8:40 am
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Hi Robin,

 

I have read the SCN post before posting my message.

 

But I was not able to understand the mening of delta line item. Is it new line item in the new document?

 

Thanks

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Re: KE27- Does this step create new document

September 30, 2014, 9:18 am
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Ravi,

 

For each value field, the system calculates the difference between the new line item and the original line item, taking any other delta line items into account as well. If a difference exists for any value field, the delta line item is posted.

The delta line item contains the document number of the original line item in the field Reference document number.

 

As it says above Delta ( Change) line item is nothing but difference between original and new line item. SO the delta will be posted and create a new doccumet.

 

Thanks

Hrisikesh

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Sales Order Number not visible in FAGLL03

September 30, 2014, 9:55 am
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Dear All,

 

I have posted some documents in FB60,FB70 and FB50 and while processing I have given the sales order number in the line item ,but the system is not showing the Sales order number when i run FAGLL03.

 

How can i view the sales order number in the FAGLL03 line item.

 

Thanks in advance...

Ganesh

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Re: Sales Order Number not visible in FAGLL03

September 30, 2014, 10:36 am
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Hi Ganesh,

 

Against which GL account are you trying to check the sales order no. if will appear only against the recon. a/c of the customer and vendor that you have entered.

 

Likewise reports FBL5N & FBL1N is more convenient.

 

Hope this helps.

 

Regards,

Charmaine

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Re: Idoc error "No batch input for screen SAPMF02D 0230"

September 30, 2014, 10:40 am
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Hi Experts,

Please read the error "No batch input for screen SAPMF02D I230" as "No batch input for screen SAPMF02D 0230' in main description.

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Re: CK40N - How to add new fields in cost run analysis

September 30, 2014, 12:07 pm
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Ravi,

 

You can use some of the standard report in SAP like CK80_99,S_P99_41000111 or devlop simple ABAP report which should be pretty easy to develop.

 

Thanks

Hrusikesh

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TDS as per 194c

September 30, 2014, 12:13 pm
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Dear Experts,

 

As per Indian taxes,  section 194C TDS has to be deduct 1% on other than company and 2% on company. But it has some threshold limits as if a single contract exceeds Rs.30000/- or all contracts exceeds Rs.75000/- in a year, you have to deduct TDS from that particular vendor. Once TDS attracts in one of the both conditions TDS deduction has to continue on each bill for that year. Inaddition to that, at the time of TDS attract in one of the both conditions, TDS has to calculate for all previous contracts which is below threshold limit at that time in addtion to the present contract base amount which is exceed threshold limit.

 

Pls....give me step by step process of configuration by satisfying above all conditions for a single vendor.

 

Rgds,

Naru

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Re: Error with CO88

October 1, 2014, 9:35 am
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Hi Roman,

 

This error is due to missing configurations in OBYC. Please go to OBYC00>GBB> and for AUF for the valuation class 3010 please maintain the GL account. If you have not done any customization in OBYC before then it is advisable to understand existing logic of the account determination before doing any changes.

 

Why do you want to change the valuation of these materials?

 

Gayanip

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