SCN: Message List - SAP ERP Financials

Would you able to get the desire report

Hi Experts,

Good Afternoon..

I wanna know about payment method for UK client. My client raise one change request Re to payment method. In our current project we have 4 types of payment methods, they are Bacs, cheques, Chaps, Wayleaves. All this payment are paid by Company code XXXX(paying Company code) on behalf of other company codes(ABCD, XYZ, Etc(sending company codes)) also. Now change needs to be done that other company codes payment should be paid by their own company code bank accounts(sending and paying co. company codes should be same). This should be applicable for only 2 types of payment methods they are Bacs,cheques. Remaining 2 types for payment methods(wayleaves, Chaps) should be paid by XXXX.

Is it possible to configure in standard SAP. are there any custom programs to develop this change request. Appreciate your expert advice.

Regards

BABU

SAP FI consultant.

Dear Both,

Thanks for the reply.

Could you please explain how it is done in the system.

Regards

Ruksana

Hi All,

We have created an user defined characteristic and in the derivations we have mapped a standard characteristic value to these user defined character.

But still on doing billing we get error "characteristic value XXX does not exist"

Do we have to still assign the values in KES1 even after mapping through derivations, Please suggest.

Hi,

Please find attached snap shots for more analysis.Once we have executed KSU5 for credit side the value are updated very less.Could you please suggest to me

p shots for more analysis

You check whether the cost elements on debit are missing in the allocation structure of the cycle.

Hi...

After you execute t-code KEDR and click “test” tool bar button, you check the wrong derivation step using “analysis derivation function”.

Hi,

Use the Transaction CO03/ Go to / Costs / Itemization..

Bring the "Quantity" Field in the Template.

Item category M refers - Material Quantities...

Regards,

Pavan Kumar Arvapally

In the itemization I see the quantity. Is it plan quantity ?

Why the plan quantity is not appearing in : Costing -> Analysis ?

May be you can try define the product "Material origin" at [Costing1] with MM02 first.

I changed the MM02 with 'material origin' which was not there before.

But after doing this also, the 'origin' is blank in the costing analysis of Production Order.

Why this change is not getting reflected in the costing ?

Hi,

Please check BOM qty

Please create a new order for this product and have a check after MIGO by 101.

Hi Nikki,

please start cost calculation first to calculate new plan values including the material origins. Otherwise the planned costs will not be updated.

Regards,

Johannes

Hi,

It is better to check Report : COOIS

You will get complete information about the order.

In CO03 costs/Analysis---Plan Quantity issue is for the said order or for all other orders just check it once..

Regards,

Pavan Kumar Arvapally

What is the transaction for starting Cost Calculation again ?

I meant the 'Cost Order' function in tcode CO02.

Create PCC using KKF6n (single) or KKF6m (multiple).

Regards

Rajneesh

Hi Rajneesh,

Question is will creating PCC have any negative impact?

How can system allow to create CK11N and CK24. Please guide.

Regards

Zunaid

If your manufacturing process is such that you want to see or collect on periodic basis and not on the production order than there is no harm in using PCC, rather it is preferred. And since system is demanding PCC that means that your team has defined the process using REM. Check in material master that at 'REM' check box is ticked in MRP tabs.

For the materials having PCC you have to create std cost estimate also. PCC is only the cost object where you will collect your cost periodically.

Regards

Rajneesh

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