Hello Sachin
I believe there is no report for multiple materials.
You can develop a report using the following functions:
First select the cost estimates using BAPI_COSTESTIMATE_GETLIST
Then populate your data using:
BAPI_COSTESTIMATE_ITEMIZATION - For Cost components(CK80_99)
BAPI_COSTESTIMATE_GETEXPLOSION - For BOM Explosion (CK13N)
Also you can use the sample program in se38 SAPBAPICOPC to see what returns from all of these functions.
Cheers
Dear All,
I made a KE30 report with Form.
Now I want to call KE23n from my report. I tried to assign KE23n to my report but it do not work. Please guide me how to do.
Thanks
Best Regards,
Hi,
there are some SAPNET notes regarding the Report/Report/interface (RRI) and CO-PA, check especially
http://service.sap.com/sap/support/notes/1179920
BR Christian
Hi,
Please confim the steps performed so far that leads you to an error.
Is it Actual activity confirmation or Planned cost calcualtion using internal activity.
Thanks and Regards,
Varshal Kachole
Hello Gurus
We have ML activated. Also we have Finished Goods consumption to Production Cost Centers, that's why we have to perform 2 or 3 times ML period-end closing.
The problem is, that already after second period end closing of ML, we have incorrect cost component split.
We do the folowing sequence of closing steps:
1.1. Calculation actual activity prices
1.2. Cost collectors revaluation by actual price
1.3. Cost collectors settlment
1.4 CKMLCP (ML closing)
then we do the secondary CO closing:
2.1 Calculation actual activity prices
2.2 Cost collectors revaluation by actual price
2.3 ML closing REVERSE
2.4 Reverse and new settlement of cost collectors
2.5 ML closing
3.1-3.5 = 2.1-2.5
Anybody has the same problem? Is this any way to solute it? Or only to change CO closing (i mean sequence of closing steps ?)
Hi Arun,
Please check if the language EN is maintained in the Report Writer/Report Painter supported languages transaction GCRS. Afterwards pleasew regenerate the report group. Enter the report group in GR55 and use the regenerate button. Please refer to the SAP note 184552.
Best Regards Marinko
Dear Experts,
1) Kindly help me out there is error after creating parameter in automatic payment run, while editing payment praposal error showes " Company code (2201) does not apear in praposal (05.11.2014) praposal date?", So kindly provide solustion.
2) how to create Part bank, Updated bank details in vendor master details but while posting invoice (FB60) in payment tab i am not getting part bank to select?
3) How to update the payment method for each line item?
Please provide end to end explanation please....
Thanks for your support.
Regards
Nizam
Hi Atif
I am little confused. Your header says that routing is not picked up but in details you have written "in quantity structure of Preliminary cost estimate i can see routing data, its empty". Please clarify. If the value is not coming you need to check activity prices are available with system or not.
Regards
Rajneesh Saxena
hi Preeti this note not solved my probelm i need budget to be checked at the time of saving cash journal not while posting the document
Dear Subba reddy ,
Please maintain as below
| JSVD | Inp SrvTx Cr | 8.40% | (70%on 12%) |
| JEC3 | Inp SrvTxEces Cr | 2% | |
| JSE1 | Inp SrvTxSEces Cr | 1% |
go to FV11
and save.
Regards
Sada Bandla
Dear expert,
I come across a requirement of closing one company and transfering its balance into another existing company.
Please guide me prerequisite steps for transfering the line items from one company code to another.
As i know
need to extend all master data of closing comapany code to existing one.
vendor extension using tcode XK99.
and will create one vendor clearing a/c in both cocd.
and upload the line items as (in closing cod)
vendor master debit
To Vendor clearing a/c credit
In opeing cocd
Vendor clearing a/c debit
To Vendor master credit
same procedure we will follow for Customer
Q1) How the line items can be copied in Excel file of closing company code?
Q2) Which procedure is best LSMW/BDC to upload the line items in opening co code.
Q3) Which field do i need to keep manadatory in LSMW so that it does not create in any problem while viewing Report and for any other requirement.
Q4) What are the steps required to transfer the open items.
Q5) Plase also guide me to tranfer asset data with depreciated value. and how to manage deprecition value management if possible explain me with accounting entry.
Thanks in Advance.
Hello Eli,
I have ran the FMCN and FMCT i still have the same issue below.
Kindly assist.
Thank you
Hi,
Well, after you ran it did you check that FM assignment is duly registered? For example, is PO in question has been assigned with FM objects?
Regards,
Eli
Hi Ram
Thanks for your reply
Yeah it is considering as per the plan price from the process order.
Regards,
Upendar
Thanks Ajay Anna,
Here i am facing one issue, can you please help me out.
We are having 10 Manufacturing plants and more than 50 depots. At plant level we are following Price control is 'V' but we need standard cost of material breakup at depot level. As you suggested i am using one material group i am getting standard cost breakup.
Now the problem is at depots Following price control is V (includes standard cost+ Fright + other charges) Now how can i derive Standard cost + additional cost breakup in COPA.
Thanks,
Chandrasekhar
Hi Eli,
The said PO did not pull the FM objects.
What can i do now.
Appreciate your effort on this issue
Hi Suresh ,
Through CO43 you can calculate actual overhead ,please go through the link hope which will help you.
Actual Overhead Calculation - SAP Catch Weight Management - SAP Library
Regards,
Sada Bandla
Hi Ajay,
I would like to continue from where Maulik left!
Having separate material codes is not an option as there could be "N" number of combinations for Fat and SNF.
In the beginning of a month, I can compute the per KG Fat & per KG SNF. Accordingly apportionment structure & BOM can compute the cost of cream & skimmed milk.
Can I compute my product cost of Cream & Skimmed milk based on characteristics such as Fat 7 S & F is the basic question.
Warm regards,
Harnish Shah
+91 8141671172
sorry
i can't solve it.
all of it are different problem. they are not same
Hi Kumar,
Thanks for reply...
I have run the KSS4 but still issue has not resolved.
Same message is shown as " No price could be determined for internal activity".
Please reply me , its urgent.,..