Hi
Go To FMDERIVE and assign CI to GL properly
Kamal
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Re: FM-Commitment item not updating correctly
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Re: WBS flagged as billing element not settled to cost center after RA processing
Sanaa,
RA is used to calculate your cost of sales and cost of goods to potray the summary of a Project Profit or loss hence this is settled to the profitability Segment.
RA is used when Revenue is generated.
cost Center is a cost collector of only expenses and not revenues.
If there is no Revenue why do you want to use RA?
Hope you understood
Regards
Vittal
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Re: WBS flagged as billing element not settled to cost center after RA processing
I use RA in order to reflect in FI the periodic ongoing result of WBS which is not yet closed.
There could be costs and/or revenues settled on the WBS element.
However, the issue is that when WBS is flagged as account assignment element AND billing element at the same time, when running CJ88 (periodic settlement) after running KKA2, the result could not be settled to the cost center defined in the settlement rule as the receiver object.
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CK40N - FM to extract material to be calculated
Hi guru,
our client ask us to find the function which select the materials that have still to be calculated in transaction CK40N, after the BOM explosion.
Is there a standard function to select all the material components that have to be calculated?
We have those information in inuput: MATNR,WERKS,TVERS.
We found the FM K_KKB_CALCULATION_EXPLOSION but it does not seem to get the right values.
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Change Profit Center Segment Assignment
Dear Experts,
I encounter human error on wrong segment assignment on profit center, I have uploaded opening balances into production. Please suggest any solution that can resolve my problem? Delete and recreate is possible?
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Re: Make to stock scenario issue
Hi,
Thanku for ur great reply i checked in opn2 the valuation strategy activity price is defined plan price only,in co03 for activity types we are getting more quantities when we compare with standard costestimate quantities can you please solve this issue ..BOR quantities are coming wrong..
Thanks,
Sravanthi
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Re: Business area in Product cost collector
Hi Mukthar,
This issue is resolved by maintaining entry in OMJ7.
Regards
Zunaid
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Re: FI-CO real time integration rule for selecting intercompany maintenance order settlement
KOAO is for all actual settlements but i am speaking about only Maintenance order settlements here.
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Re: Business area in Product cost collector
Please close the thread.
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Re: FI-CO real time integration rule for selecting intercompany maintenance order settlement
System will pick the same transaction for all types of settlement.
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New Groups in AUFTRAG
I want to create a new range number for an order class. I click on "New" inside the trx. KONK, modify GROUP, click on NEW, then I enter the information for the new group but after saving the group does not appear in the list of the KNOK. Is there something i´m missing to update? is there other trx. to update and create the new group?
thanks
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OK17 Reconciliation Ledger - Assessment Cycle
Dear Expert
We intend to use Assessment cycle.. but it do not post in FI.. we need it to post FI entry along with CO document , so we deiced to map the account determination in OK17 between GL and secondary cost element ..
i followed the below forums which is directly addressed my issue..
More than one account for real time integration (T-code OK17)
but my last question is, do the mapping done in OK17 would affect the real time integration done in new ledger.. ?
Regards
Mahmoud El Nady
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Re: FI-CO real time integration rule for selecting intercompany maintenance order settlement
Hi, OK17 do nothing with transferring values from CO to FI, it's only select reconciliation account.
you need customize CO item selection for you Integration variant in sm30 V_FAGLCOFIVARC.
here you can use some option
1. Check box for CC- then only cross company code value flows will be transferred
2. Rule- you can create you own rule for that, e.g. create rule that sender and receiving CC are different and transaction = settlement .
3. BADi -for more complex logic
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Re: Change Profit Center Segment Assignment
The best way is reverse these docs, change assignment and post it again.
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Re: Materials not settled and closed in last Fiscal Year
Hello friend,
Sorry my delay.
The process is done in the CKMLCP transaction. You can use the CKMLCP already created for the period that you want close the materials. When you do the MUST_SETTLE and choose enter is open a new transaction to you. If it help you, pleae mark it like correct answer.
Best Regards
Cassio B. Goulart
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Re: How to activate Indicator in Profit center master data
Hi,
It is advisable to check the Profit center standard hierarchy about the active status of this particular profit center.
T code: KCH5N
Active status should be in Green mode.
If the Profit center active status is Red in colour then system should not allow changes to the Lock indicator( KE52)
So first activate the Profit center in KCH5N then you can do changes for the Lock Indicator in ( KE52)
Regards,
Pavan Kumar Arvapally
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Re: How to restrict back dated entries "SAVING" in FBCJ
Hi Avinash,
Validation works when you post document in FBCJ.
Regards,
Mukthar
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Re: Cost component split costed with value of zero
In BOM
Raw Material Price Maintain with V
Scrap Material are maintain with S
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Re: Cost component split costed with value of zero
Dear Sir.
Scrap Material maintain with Price S.
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Re: How to activate Indicator in Profit center master data
Hi,
Check the Validity Period for that profit center in Period of Examination Tab:
Process:
Now the lock indicator is in display mode: KE52
Click on Period of Examination:
01.04.2011 to 31.12.2014
Lock indicator will be converted to change mode:
Regards,
Pavan Kumar Arvapally
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