Hi
Tick "Do not cost" in costing view and maintain standard price manually in accounting view
kamal
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Re: Cost component split costed with value of zero
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Re: How to restrict back dated entries "SAVING" in FBCJ
Hi,
The validation should work fine. Did you check the call point which should be 1 (document header) and also active (1)
Regards,
Barhan
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Re: MB1A Error for Scrap 551 Movement Type
Hi All,
Thanks for your early reply, my issues has been resolved.
I have changed the status of Order as optional for 551 Movement type in OMBW.
Thank you very much once again friends.
Regards,
Bhaskar.
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Re: How to activate Indicator in Profit center master data
Hi Pavan,
Thanks for your reply.
Lock indicator will work for only one period range..If I remove Lock indicator for previous period range i can select Lock indicator for current period range.
Regards
Mohammed Rafi
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Re: How to activate Indicator in Profit center master data
Hi Mukthar,
Thanks for your kind support regarding my issue.
My issue is resolved.
Thanks
Mohammed Rafi
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Re: Cost component split costed with value of zero
Good Morning & Thanks Sir.
1. If i Tick "Do not cost" for scrap material what is its consequences
2. From SAP thread i have found that for scrap material do not maintain costing view it is right please tell reason behind it.
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Re: Cost component split costed with value of zero
Hi,
Q: f i Tick "Do not cost" for scrap material what is its consequences
Ans: When you do material cost estimate, The cost pertains "Material with do not cost check mark" will not be considered for costing...
Regards,
Pavan Kumar Arvapally
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Re: Cost component split costed with value of zero
Hi
If you tick "Do not Cost" you are not going to release standard cost of that material in CK11n/CK40n
as scrap items are not SFG/FG material having BOM/Routing etc...these materials are either arising from manufacturing process or purchase from outside for consumption.
Generally these items are maintain Price control as V...but in your case it is S...so manually put standard price in MMaster to get the value
If issue is solved please close the thread
kamal
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Re: Cost component split costed with value of zero
Hi Debasish,
1. If you select do not cost check box, then system will not calculate cost estimation for the material.
2. If the scrap material is one of the component of FG/SFG, then it should maintain with costing view. If not, then no need to maintain this.
Regards,
Mukthar
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Activity Type
Dear Expert.
Scenarion
We have one Activity Type - (Shearing), Activity Type Unit is - Stroke
We have Standard Value Key - 001, Three Parameter are there in this Standard Value Key - 1. Strokes 2. Man Hour 3. No. of Person.
In Basic Dta tab of Work Center we assign 001 Standard Value Key, it's showing three parameter whatever maintain in Standard Value Key (Stroke, Man Hour, No. of Person)
In Costing tab of Work Center we assign Cost Center & here also three Parameter are showing like this.
Requirement
1. when we do confirmation we want to calculate cost on the basis of first parameter i.e. strokes, but we want to calculate only information for two other parameter also i.e. Man Hour & No. of Person. means we confirm Man Hour & No. of Person only for information purpose (so much Man Hour & No of Person is used in Production Process).
2. while confirmation screen first parameter i.e. stroke is coming other two parameter is not coming.
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Re: Activity Type
Hi debasish
You have to define other 2 also to see that at the time of confirmation...if you do not want cost and only qty then do not define any formula
kamal
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Re: Activity Type
Thanks for your reply.
that means for three parameter we have to create three different activity type i.e. stroke, man hour & No of person. If we do not want cost only information for other two parameter that we have not define any formula.
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Re: Activity Type
Hi
Yes, three activities are required. For man hrs and no of persons maintain a dummy price say .001 paise per unit for the period, this way cost calculation will tend to 0 but quantities will be captured.
Rajneesh
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Revaluation cost element category
Dear Experts,
As all of you know that when we release cost estimate there is an entry generated with revaluation account just I want to know which category of cost element I have to create this account and if i create it category 1 will ask for cost center so which cost center suitable for it and I don't see this is right so have i delete its cost element or create it with another category and we implemented COPA so how can i make this value to post to copa and profit center as per the material , I mean to post each value to each material's profit center.
Best Regards
Ahmed Nassar
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Credit Card Processing
Hello SAP Geeks ,
I am facing problem which is can not close the cycle of credit card processing financial wise , The case is the following :
1- Sales order billing :
Dr.Customer 1000
Dr.Credit Card Receivable 1000
Cr.Revenue 1000
Cr.Customer 1000
2- Settlement FCC1 :
Dr.Cash in Transit Account 1000
Cr.Credit Card Receivable 1000
3- The last step is to close the cash in transit account with the main bank account when receiving the bank statement after calculation the bank charges :
Dr.Main bank account 980
Cr.Cash in Transit Account 980
My question is when clear the cash in transit amount there are some amount 20 will remain the same (Bank Charges) , So how i can deal with the bank charges regarding to this cycle , how to register and close the cycle correctly , Please let me know if the info. provided not enough , Thanks a lot.
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Product costing (by order) reports
Hi experts,
i need the most important report for product costing by order.
anyone can give me the list of it, specially the reports that display the variances between the planed prices and the actual.
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Re: Product costing (by order) reports
Hi
See KOC4 or KKBC_ORD.
Rajneesh
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Re: Activity Type
Hi Debasish
Rajneesh has supplemented follow up question...so go ahead also close the thread if solved
kamal
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Re: Revaluation cost element category
Hi Ahmed
Explain giving example what actually you want to solve. This is not very clear.
Kamal
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is any diffrence between running con2 or abap program rkazcon2 ?
Hi
We are going to run con2 but after 10 minut time out error is apper.
i create a job for abap program rkazcon2,is this good solution ? is any diffrence between runnig t-code con2 or this program ?
Can any body tell me wich orders are selected for prossing in con2 ? just orders wich are dlv or teco ?
regards Mahtab.
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