Thanks Ajay,
I wanted to know the answer from you because your knowledge is more than excellent. you are always add new information.
Thanks
Thanks Ajay,
I wanted to know the answer from you because your knowledge is more than excellent. you are always add new information.
Thanks
Hi,
If it will not be defaulted in the settlement rule so what the benefit of this field in the settlement profile?
Regards,
Ibrahim Mohamed
I always had this Q and still have.. But was just lazy to explore, as it is not so important
Ajay M
Hi Malathi,
You can directly settle the WBS to COPA by assigning settlement profile in WBS .In settlement profile you have to give PA structure. In that PA structure you have to map G/L to Value fields.
Thanks & Regards
Mahesh
Hi Ibrahim
Active:
By selecting the semiactive and active, partner object will update in all order reports after settlements or distributions.
Regards,
Ravi
Hi Ravi,
first thanks for your reply, could you tell me how to check the totals records? which report which table?
Regards,
Ibrahim Mohamed
Hi,
You can see in KOB1 report and in table COEP with object number field.
Regards,
Ravi
Hi
I am not looking for settling the cost. Cost is already booked to the GL via WBS. I am preparing a report in COPA for which i am looking for pulling expenses from GL based on WBS filter.
Regards
Malathi
Hi,
I am using function module CK_F_CSTG_STRUCTURE_EXPLOSION for creating report.
In 90% cases it is working properly,
But in case :-
Function module showing wrong values.
Values entered in Function module are.
KLVAR = Costing Variant
KALNR = ProdCostEst.No.
KADKY = Costing Date
TVERS = Costing Version
WERK = Plant
SICHT = 01
S_LOSGR = X
S_BEZUGSMENGE = Costing Lot Size
S_BEZUGSMENGENEINHEIT = No value
S_ACCEPT_NULLMENGE = No value
S_AUFLOESUNGSTIEFE = 0
S_READ_ONLY_DB = X
S_ONLY_MAT_POS = No value
S_EXPLODE_KF_TOO = X
S_EXPLODE_RAW = No value
S_SKIP_TOTALS = X
S_USE_KKE3_CACHE = No value
S_EXPLODE_BPO = No value
S_VUC_READ_ONLY_DB = No value
Is there anything I am missing.
Hi,
which field will be effected?
Regards,
Ibrahim Mohamed
Hi,
Could anyone help me to understand this statement "CO Partner Update determines the number of total records that are produced for each sender-receiver combination"
I don't understand what is meant by Total Records. is it table or report? how to check it?
Regards,
Ibrahim Mohamed
Hi Malathi,
As per my understanding on your given example, certain value booked in WBS with certain G/L's,now you want to see those 10 G/L's in COPA. Values will not flow directly to COPA .
1)Those 10 G/L's has to map with a value field in PA transfer structure.
2)Maintain that PA structure in settlement profile and assign it to WBS .
3)Maintain the the WBS settlement rule to PSG with specific characteristic value of WBS .
4)Do the settlement in month end.Then those expenses will get reflect in COPA.
Thanks & Regards
Mahesh
Hi All,
Need some help in understading the requirement and use of Archive infostructure in COPA data archiving. We are using Archiving object COPA1_XXXX to archive data for profitability analysis and Profitability segments.
Now I am unsure as to (a) If archiving infostrucure needs to be activated or we can do away without activating any infostrucutre and reports can read data directly from archive, both line item as well as segment level data (b) if an infostructure needs to be activated then, which Archiving infostructure is to be activated if archiving object COPA1_XXXX (c) any changes/fields to be added to archive infostructure prior to activation (d) how is an archive infostructure useful - and does it help fetching data for any COPA report & for which transaction codes.
Without activating an archive infostructure, I am unable to use the checkbox 'Archive information system' at the time of reading data from Archive, since it yields no results.
Thank You.
Hi Babu
you can maintain 50 usd per hour or 5000 usd per 100 hours
maintaining activity price for higher price unit helps to better manage decimal values
Ajay M
moved to correct space
Hi Gurus
We are using MTO scenario for a company code where we have create sales order and done the costing using CK55. In sales order, i'm getting the values correctly, i.e., activity cost and BOM materials cost. But when i'm trying to create production order w.r.t sales order, i'm getting only plan activity cost and not getting plan material cost. This is not configurable material.
We are just creating the production order wr.t sales order.
Please let me know where exactly have i missed the configuration.
Account assignment category: E
Requirement class: 40
Requirement type: KE
Planning strategy: 20
Hi Bhaskar
Check costing variant in production order... pl share screen shot if possible.
Are you using T code CO08?
Kamal
Thanks
Hi experts,
When I run my standard cost estimate (CK40N), I face this warning message:
Message no. CK723
Iterative costing of the materials in cycle 00001 does not converge at all or does not converge within 500 iteration steps.
This error occurs when the quantity structure specifies that the output of a given amount of material A requires the same or nearly the same quantity of A as input (such as 1 kg or 0.995 kg of A to produce 1 kg of A) in addition to other items (with a positive value).
Check the BOMs of the materials in cycle 00001. You can display these materials in the material overview of costing.
FYA:the warning don't occur in CK11N.
Thank you.