Hi Mark,
Please first take a look at Notes 452315 - Poor performance for WIP calculation on cost collector, Note 393686 - INFO: CO-PC-OBJ (Performance) and Note 545932 - Performance probl. in CO-PC-OBJ period-end closing: DB hints.
Regards,
Robin
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Re: Delay in KKAO processing
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CATS timesheet entries posted to wrong fiscal period in finance. How to reverse ?
Hi,
Any help would be appreciated.
CATS timesheet entries posted to Finance in wrong fiscal period. Without cancelling the timesheet entries, is there a quicker way to reverse the Finance posting (PS/CO) and to repost to the correct period ?
In case, if the only way to cancel the timesheet, is there a way to retain the present timesheet and to upload automatic without needing to manually enter the timesheet entries ?
Regards
Kumar
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Re: CATS timesheet entries posted to wrong fiscal period in finance. How to reverse ?
CAT5 & CAT7 - batch job . Wrong posting dates were taken resulting in wrong periods.
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Re: Error ZK002
this is Z message typeWhich means this custom message . Please go to Se91 and check what is
this message
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Question - CJVC - Can Value Categorgies be assigned to multiple company codes?
Hello Gurus,
Issue:
- Two company codes share the same controlling areaandchart of accounts Company A& CompanyB
- Company A needs to create value categories to be used in their Project systems & Plant Maintenance hierarchy Reports
- Company A wants to assign their cost elements to the value categories, this would leave company B's unassigned cost elements on the CJVC - Analysis of Value Category Assignments report
- Resulting in Company B's cost elements being displayed as un assigned with the yellow traffic light
Question:
- What is the consequence, if company A creates their own cost element groups and include them in their value categories, how will this effect company B's cost elements ?
- Does this mean Company A should create value categories for Company B, then create cost element groups and assign those remaining cost elements to the newly created value category structure for Company B?
Is this the best solution?
Respectfully,
Tomiya
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Re: CO-PA: Version of CE1xxxx is blank
Hi.
In SAP Standard, The tables related to CO-PA such as ce1xxxx have blank value in Version field for actual data.
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Re: CO-PA: Version of CE1xxxx is blank
Choi,
Oh, I see.
I may wonder is there any problem to compare plan vs actual in report?
(because plannning data has version)
Yoshi
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Re: KP06 upload for many line items
Hi...
You can develop z-program with bapi“BAPI_PDTRANSCO_POSTPRIMCOST” by your ABAPer.
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Re: CO-PA: Version of CE1xxxx is blank
Don’t worry about it.
You input space in actual version field for actual data and plan version in plan version field for plan data.
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Re: KO88 - Either the sender is already settled, or there is nothing to settle
Dear Meita
If the order is being settled in new year then There is most probably Date of creation Service order and Date of posting at Service entry sheet issue , that why not being settled in year that end 30th September. Please check your Order all dates, PO Dates and Service entry Date.
Regards
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Re: KO88 - Either the sender is already settled, or there is nothing to settle
Hi,
Do you have actual cost on the order per the settlement period, if yes while settlement try to give the process type as full settlment and removing the check Trans data check box.
Regards,
Ravi
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Re: SAP Transaction to view material consumption in quantity structure
Hi,
You wont get any standard report for the above requirement, follow the below process to achieve your requirement.
As per your requirement you need to get all BOM components quantity for a particular FG material. So itemization of FG.
To meet the above requirement you need to pass the material and plant in KEKO table, get the cost estimate number. Pass the cost estimate number in CKIS table.
In this table you will get the all components (BOM and Routing) with quantity, but after that you need to do the remaining calculations in excel.
Please precede the above process and let me know if you need any further help.
Regards,
Ravi
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Re: Error ZK002
Z messages are home made message.. Kindly show it to your ABAPer and tell him to debug the t-code to find the reason for the error. Else you can find some clue by going SE91 enter ZK in message class, then press display and select the message no 002 and press in Menu - Goto - Documentation - Long text.
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Re: Overhead Actualization in ML and Eleminate Operational inefficiencies
Hi Experts,
Is there anyone who can direct me or give me a hint about a way that i can accomplish the user's requirement at this juncture. I believe this as a normal situation under this current unpredictable global market. So in SAP there must be a way to handle this kind of requirement with ML.
Thanks in advance again.
Regards,
Azar
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How to get CCA depreciations plan data from Fixed Assets in local and group currencies?
Hi experts,
We have a historical x-rate for fixed assets based on adquisiton date. Then, actual postings are done in local and group currencies using this historical x-rate (no x-rate calculation is performed). The accounting document gets the data in local and group currency from FA.
However, when we tried to send plan data from Fixed Assets to Cost Center Accounting (transaction S_ALR_87099918) we can just select one valuation area and the the corresponding x-rate "P" is applied to obtain the amount in the second currency.
Please see the chart below where I've tried to explain the issue we are facing:
| Fixed Assets | |||
| ARS | USD | x-rate | |
| Depreciation | 9,000.00 | 3,000.00 | 3 |
| X-Rate "P" | 8 | ||
| CCA | 24,000.00 | 3,000.00 | |
| Diff | 15,000.00 | - | |
Here we sent USD 3.000 from FA to CCA, but then when P x-rate is applid we've got ARS 24.000 instead of ARS 9.000 as it should be. Our client can note reconcile depreciation figures under this scenario.
Do you know if there is a way to transfer depreciation plan from Fixed Assets to CCA in both currencies as they are calculated in FA?
Thanks in advance for your answer,
Regards,
Jorge
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Unable to select Screen Variant in FB50
Good afternoon folks;
Our Accounting department is having a Quarter End close emergency. They use Winshuttle to upload postings in FB50 and they use a standard (SAP standard) Screen Variant for this task.
Well, beginning yesterday a new Screen Variant for FB50 is appearing on everyone's machine and they can not use Winshuttle to upload postings.
The people in Accounting use to be able to go to access the menu option Edit --> Screen Variant --> Select/Reset screen variant. Now these options are all grayed out!
Our security people are saying that they have not moved any security into production concerning this and infact they are saying this not a security issue at all.
Is there any way to get the Select/Reset Screen Variant options to be active in the FB50 menu for these people so they can just Reset the Screen Variant back to the SAP Standard?
Thank you for any help.
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Re: Unable to select Screen Variant in FB50
Solved.
Had to go into SHD0 in production and deactivate all the active screen variants associated with FB50. The go into FB50 and the grayed out selections for Screen Variants was available for selections.
We just selected "Reset" and now our Accounting Dept. can use Winshuttle to upload their postings.
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Factoring account payable
I would like information about the transfer of debt from one vendor to another vendor. Is there a separate transaction code? Or SAP already provides this facility? I know that SAP provides for AR factoring, instead of AP.
Please information or enlightenment for this case.
Thanks
Ocep
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Re: KO88 - Either the sender is already settled, or there is nothing to settle
Dear All,
Many thanks for your advance support.
Our problem already solved.
Diagnose :
There are actual cost in August 2014, but missed in settlement
And user doing settlement in Sept 2014, without checking there are actual cost existed in August 2014.
Action :
We do reverse settlement doc
Add settlement rule FUL in service order
Repeat settlement in Sept 2014 with processing type Full settlement
and it works
Best Regards,
Meita
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Re: Overhead Actualization in ML and Eleminate Operational inefficiencies
Hi Azar
Did you check the AVR within ML?
In AVR, more than 1 period can be included to calculate the PUP.
Regards
Satya
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