Further Screens
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Re: Primary Cost Component Structure Not Updated in CK11N
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S_ALR_87013019 commitments not displayed
Hello Experts,
We have AuC assets which has automatic internal order assignment and Non AuC assets without internal order during PR/PO creation. When we display commitments in S_ALR_87013019 report, only those AuC assets are reflected. Reasonable, since the only parameters that this report has is internal order and internal order group.
Are there any related configurations that can enhance this report so that commitments for both AuC and Non-AuC assets are displayed? If not, is there a more appropriate report to display commitment budget for those PR/PO without internal order assignment.
Thank you very much!
Jack
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Re: Primary Cost Component Structure Not Updated in CK11N
Hi Anurag
Don't define Activity CE in combine with primary CE...
Make separate attribute for activity CE and break up to relevant attribute for primary CE
Kamal
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Re: Valuation with material cost estimate: error with product "XXXX"/KE350 Error
Hi,
I have 10 plants where costing is run. In such case?
Regards
Ruksana
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Re: Valuation with material cost estimate: error with product "XXXX"/KE350 Error
Ruksana
Then I think will be difficult to define one plant. In depot level only we can update standard cost if mat having Pr control S through Transfer Control in valuation variant even it is manufactured in other plant
Can you test by defining a plant? if it works then can think an option..because I never tried
Kamal
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Re: S_ALR_87013019 commitments not displayed
Hi Jack
This report works only with internal orders
For non Auc assets, unless you assign a IO in the asset master, wont be successful
You can view some MM based reports.
Br. Ajay M
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Re: COPA Planning Quantity Both in Alternate UOM and base UOM in COPA Report
Hi Ajay,
Thank for your replay for we have the following Enhancment
COPA0001 Enhancement for derivation in Profitability Analysis (C
COPA0002 Enhancement for valuation in Profitability Analysis (CO
COPA0003 Enhancement for assignment to profitability segment (CO
COPA0004 Enhancement for currency translation (CO-PA)
COPA0005 Enhancement for actual data update (CO-PA)
COPA0006 Enhancement for planning (CO-PA)
COPA0007 Enhancement for external data transfer (CO-PA)
COPA00RE BW/CO-PA Data Transfer
Out of this we are using COPA0006. Still alternate UOM is not displaying in COPA Planning report.
Please also see the below ABAP code
LOOP AT t_acccr_pa INTO wa_acccr_pa.
CLEAR wa_accit_pa.
READ TABLE t_accit_pa INTO wa_accit_pa WITH KEY awref = wa_acccr_pa-awref.
IF sy-subrc EQ 0 .
v_tabix = sy-tabix.
CALL FUNCTION 'MD_CONVERT_MATERIAL_UNIT'
EXPORTING
i_matnr = wa_accit_pa-artnr
i_in_me = wa_accit_pa-absmg_me "<< UOM - in which you have quantity
i_out_me = 'BB6' " << UOM in which you want the quantity
i_menge = wa_acccr_pa-vv001 "<< quantity
IMPORTING
e_menge = wa_acccr_pa-vv003 " << converted Qty
EXCEPTIONS
error_in_application = 1
error = 2
OTHERS = 3.
MODIFY t_acccr_pa FROM wa_acccr_pa INDEX v_tabix .
ENDIF.
ENDLOOP.
Even after this also quantity is not converting.
Thanks & Regards,
KISHORE CHEEDA
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Integration between FICO with BI.
Hi Experts,
Can you please some body explain the integration part between FICO with BI modules ?
Thanks & Regards,
Venkat
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Re: Standard cost in hard currency
Dear Guarav/Dear Experts,
I am facing the same issue as I need to see my Standard cost estimate in Hard currency, but I have not activated ML yet, so I am wondering which option should I use to activate the ML as there are a few of them (refer to the below explanation)? I just need the ML for this reason, not for any other reasons. In our SAP system we have exactly the same structure Company Code and Controlling Area currency is the same type 10 and it is EUR and additional Hard Currency in our Company code.
Could you please clarify the few points below in your message saying "We activated ML".
1) How have you activated it?
- ML activated using multiple currencies ONLY (Price determination 2)
OR
- ML activated using multiple currencies and actual costing (Price determination 3)
AND which one of the below options
0 No activity update
1 Activity update not relevant to price determination
2 Activity update relevant to price determination
2) Based on your answer from 1) when you say "When we do costing"
- Do you mean when you do your Standard cost estimate?
OR
- Do you mean when you do your Actual cost estimate?
I will appreciate your answers and thanks a lot in advance!
Regards,
Georgi
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Re: Report S_ALR_87013019 Inconsistent For Few Orders
Hi Fernando
If you can highlight the specific difference with screenshots, we can take it ahead
Ajay M
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Re: activity rate calculation
hi... Rajneesh saxena
Below report of my cost center is 212010 and my cost element is 440000 is how sysetem will calculte the plan costs and varience variable percentage.
.
Thanks and regards
p.ramkey
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kkbc_kun error2
hi..team
When i was ran the kkbc_kun the error may arise
what can i do my configuration
No data exists for the analysis object
Message No. KN071
Diagnosis
No values were found for the object specified
Thanks and regards
P.Ramakey
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Re: activity rate calculation
Hi
You mentaioned in you post that you have planned 300000 but in current screen shot the value is 600000/- Kindly advise.
Also I requested you that activity planning should also be there which I am not seeing in your present screen of S_ALR_87013611.
Third, Probably you are having some other cost also on this cost center which may be activity independent. Is it the case? Better if you give full details.
Regards
Rajneesh
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Re: Valuation with material cost estimate: error with product "XXXX"/KE350 Error
Hi Ruks
(1) - Preferably, I will have a separate material type for Scrap and just not assign the Costing Key to that Material Type
If that is not possible for you, you have to rely on KEPC and not KE4J.. Assign a Material Group for Scrap to such materials and derive a Costing Key (that does not issue Error message) based on this material Group
(2) You should rely on KEPC to exclude a Plant.. But there can be many IFs and BUTs.
a) It depends on how many Mfg plants you have . If you have one its easy. In the Costing Key you can assign that Plant...
b) If you have multiple plants, but a material is manufactured in one specific plant only. Still it is manageable as you can hardcode the Plant in the Costing Key on some basis
(c) If you have multiple plants and same material is made in multiple plants, then you have to rely on Batch Management in Mfg Plants or Split Valuation in Depot Plant, so that you trace the Material to its Origin (Mfg Plant) and then derive Cost Estimate from that plant
Regards
Ajay M
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Re: activity rate calculation
Hi...sir
yes before that i have planned that it will shown 600000 ,
Thanks and regards
p.ramkey
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Re: kkbc_kun error2
Hi Kittu,
First of all sorry for not answering for your earlier question
1. Check your plan cost in VA03 environment tab cost report after costing run in your sales order
for better understanding of plan cost in sales order go through following linkof Ajay Maheshwari SAP Trainer
Sales order - show total plan costs (from produ... | SCN
2. KKBC_KUN is show plan vs actual cost So your actual cost come from production order where you create your production order with reference of your sales order
3 So in KKBC_KUN check overview button next to execution which show sale order hierarchy give details that for which production order your sales order is taken.
4. If sale order costing is not done but this sales order used for creating production order then KKBC_KUN show only actual cost.
If any query revert back.
Regards
Prasad
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Re: COPA Planning Quantity Both in Alternate UOM and base UOM in COPA Report
Hi Ajay,
Thanks for your info. and we have used COPA0002 enhancement. Now it is converting alternate UOM also. The code
is
WHEN lc_1000. "if Operating concern is 1000
lv_ip_qn = lw_ce11000-vv001.
CALL FUNCTION 'MD_CONVERT_MATERIAL_UNIT'
EXPORTING
i_matnr = lw_ce11000-artnr
i_in_me = lw_ce11000-VV001_ME "<< UOM - in which you have quantity
i_out_me = 'BB6' " << UOM in which you want the quantity
i_menge = lv_ip_qn "<< quantity
IMPORTING
e_menge = lv_op_qn " << converted Qty
EXCEPTIONS
error_in_application = 1
error = 2
OTHERS = 3.
lw_ce11000-vv003 = lv_op_qn .
ep_target = lw_ce11000.
Once again thanks a lot
Regards,
KISHORE CHEEDA
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Re: COPA Planning Quantity Both in Alternate UOM and base UOM in COPA Report
Hi Kishore
Please close the thread always, by marking relevant answer ad CORRECT ANSWER
it helps others to refer the solution in future
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Re: activity rate calculation
Hi
OK.
What about my second and third para? n the same context I would also like to know that do you have any plan splitting structure created and run that str.?
Regards
Rajneesh
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Re: GR55 Report
Hi Preety
Did you default the decimal places in the GRR1 ? If not, can you do that using "Number Format"
On (2), I did not understand. can you give screenshot?
are you saying the % should not show infront of every row, but only the rows in which you did calculation? If yes, you can double click on the cell and make it specific to that
Br. Ajay M
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