Hi All,
could anyone help in understanding this report S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance and from where it updates its values
Thanks,
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S_ALR_87013336
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Depreciation Key Calculation
Dear All,
Is there a way to configure depreciation key to calculate as the following
acquisition value / useful life * user defined percentage
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Re: SAP report (MB51) prints with slash overtype on qty and cost fields
Hi Michael,
did you manage to solve this problem? It happens to all fields that has a color. In case of forwardslash green and when it is red it is croshatched. Printing in color it prints correctly.
Thanks
Regards
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Re: Characteristic value XXXX does not exist for characteristic BATCH
Hi Rajesh
I couldnt resist test this in my system, i never see characteristic batch in PA.
I create the characteristic batch in my operation concern, with reference to the batch in VBAP-CHARG. In FB50 i post an account filling the characteristic wiothout problems (see the next screenshot)
Then i put the batch without '0000000', and see the error message you say (Message no. KE780). I have no-idea about the reason of your problem other than the format you put. I also tested with alphanumeric batch without problems.
Good look finding a solutions, guess you must ask your abap to debugit.
Arturo
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Re: Units of measure maintenance for COPA quantity fields
Hi Robert.
you can fill the _ME fields with user exits or with KEDR. The 1st question you must ask yourself is 'in what way you are filling the value field?' EG, in my currect proyect a create a field named 'volumetric Kilogram', and this field is filled with a user exit doing some calculations about the volume of a truck, the weight of the product and the volume of a product.
Next, my question is: what is the better place to fill the unit of measure? The exit or with KEDR?
This is more complex than you think if you want to take care of the profitability segments, and dont want to create double prof segments. In my case, decided to fill with KEDR move statement, with the condition 'material is not blank', so for whatever have a material, i fill this field with a constant, because the unit is alwats KVO. If i dont fill this field, i see 2 profitability segments with the same characteristics but one without and other with this UOM due to my customizing in PA related to the SD flow.
in general, one rule dont fit all!
Arturo.
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cost component groups nº2 no value displayed
Hi Gurus,
I have a problem with the configuration of the cost component group number 2.
I have created two kinds of groups, but when for example I execute the report S_P99_41000111 and I select the value of the cost component group as a column, I have no value there, but yes in the cost component group 1. I have changed the order, this means the first assignation to the second and viceversa, and the result is the same, I have just see the agrupation of the cost component 1.
Anybody has any clue, to populate the values of this column.
thx a lot.
Jorge S.
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Re: KSH3 Display cost center error massage
Hello the above referred SAP Note 364673 is not applicable to release 600, appreciate if anyone can guide on to overcome the same issue in Release 600.
thanks
nasir
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Re: Characteristic value XXXX does not exist for characteristic BATCH
Please have a look into the sap note 480280, refer to the discussion Message KE780
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Re: COR3 cost analysis origin issue
Thank you Rajneesh, however the "Material origin" is activated. I just recognized, that this Information is just missing in case of SETTLEMENTS, i.e. personell costs ... is there something to adapt in the Settlement rules so that this inmformation is visible in COR3?
Origin is missing only for some Settlements:
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Re: How to print correspondence for clearing between Customers and Vendors?
Thanks Mukthar.
I solved by my own adding flag "Relevant to Cash Flow" under accounts master data.
Thanks & Regards
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How to avoid numbering in case of reversal document?
Hi guru's,
We have the following scenario:
1) Document Type BK, which has in OBA7 as Reverse Document Type the same (BK).
2) For specific company, BK uses ODN (official document number) for a relevant branch.
3) As Reverse Document Type is the same as the original, when users reverses a "BK" document through FBRA tcode, the reversed document uses a number of the ODN too, which is not desirable.
Question: what can I do to avoid numbering in case of reversal transaction?
I tryed with substitutions, hoping to replace the OBA7's Reverse Document Type, but substitution doesn't work for reversal operations.
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Assign user responsible on a cost center group level
Hi, I was wandering if we can assign a user responsible for a cost center group as we well as we can for a cost center throught OKEON.
Sebastien
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Re: Units of measure maintenance for COPA quantity fields
Hi Robert,
Yes, the system uses the UOM of the fields against which you have maintained the qty value fields in KE4M..ex: Cond type FKIMG mapped to Value field ABSMG etc.So in the Value field creation UOM is not required, as this may change based on the product being sold (Water in Liters, Perfumes in EA etc)
Now, there would be instances where you want a single UOM for all products (Management Reporting or where that Qty Value field has to work as a reference base), in such cases you can use the tr Code KE4MS to convert all kinds of UOM to a single UOM and store it in a value field
Best Regards
Surya
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Issues in FI clearing
Hi Experts,
I am facing the below issue while working a change request
When i clear a doc say 14000945(for ex.) i get 2 more clearing doc 142653,142565 and the clearing doc (AUGBL) for all the three is the same.
How can i find the link between documents where i can find the doc which are cleared against this document?
When i go to BSAD and check for the clearing documents i am getting say 5 to 6 line items
But i want only those documents 142653 and 142565 , I also tried with the clearing date but still not getting the rite value.
I also tried to check the reference doc still no output. Please help me on this..
Thanks in advance,
Praveen
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Re: Issues in FI clearing
Hi
you can check the Invoice reference .. all will have the same invoice reference ..
Regards
Mahmoud El Nady
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Re: How to avoid numbering in case of reversal document?
Hi Mukthar,
I am aware about suggested by Mr. Kamal, but problem is that I need a different reverse document type only for a specific country. While ODN settings are made by country, settings on OBA7 applies to every defined companies. I think I need a different workaround.
Thanks & Regards
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Re: Standard cost in hard currency
Hi Gaurav,
Can you post your solution regarding releasing the cost estimate in hard currency. We are also having a similar requirement, where we want the hard currency should take the standard cost from local currency and apply the budget rate to arrive standard cost in hard currency.
Thanks,
Srini
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Re: Issues in FI clearing
Hi Elnady
I also checked the invoice but when we clear the original doc which has 40000 using two doc 15000 and 25000. i am getting two invoice numbers aginst each of them.... 
Regards,
Praveen
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Re: Issues in FI clearing
Hi
you may refer to below document.. it might helps..
http://scn.sap.com/docs/DOC-51290
Regards
Mahmoud EL Nady
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CO-PA allocation cycle not posting
Hello,
I have a CO-PA allocation cycle in place for many years now.
We made an upgrade to EHP7.
Result:
Most of the cycles work still but one not.
Errors: More than 100% settled.
This is actually a wrong message.
The cycle has been defined correctly.
Does anyone have an idea on how to "tell SAP that the percentages are still correct"?
The cycle does not make any iterations etc.
Thanks for any Information.
Thomas
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