Hi Ajay,
No. 
Regards
Srinu
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Re: Price Difference for GR Postings for Backflush
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Re: Error KI235 while releasing Billing document to Accounting.
Hi Ajay,
Thanks for the reply. Yes I can see that the WBS element is allowed to be accounting assignment object/billing object. In other words both the checkboxes have been ticked in the master data respectively.
Just wanted to inform you that we are inputting the WBS element in the sales header and not at the line item level.
Also I will make sure I will close the thread in future provided the issue gets resolved.
Regards,
Praveen
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Re: Did not find field document type in table FMRBCS
Hello Venkat,
Via transaction GRR3, you can easily create your own report, based on SAP report Painter
and add document type in the selection.
thanks and regards
Ray
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Re: CO object validation during PO creation
Hello
I think you did a FI validation, which works only when postings made in FI
You should have used CO validation in OKC7. It's the same as FI but is called during PR and PO as well
Ajay M
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Re: CO object validation during PO creation
Hi,
PO will be validated from CO point of view, only if you make this validation in OKC7 and only if you have commitment management activated in your project, which would consider PO creation as commitment registering.
Otherwise, you would need to work with MM user-exists.
Regards,
Eli
P.S. Of course, you realize, that combination of CCtr and real WBS is theoretically allowed; CCtr posting will be statistical in this way.
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Re: Statistical Internal order profit center change
Hello Venkat,
Do you enter the statistical order and profit center into your
default account assignment settings (OKB9) or are those two objects
handed over from the posting you make? Please consider that the OKB9
default account assignment is not called, if already an account
assignment is available - no matter if statistical or not (note 105024).
The profit center is always derived from the
account assignment. Otherwise we get inconsistencies
in the following accounting documents.
I believe the determination of the profit center works as follows :
a) Profit center of real account assignment;
b) Manual set profit center;
c) Profit center of substitution;
d) Profit center from material
I am also attaching the following note for information purposes:
41103 INFO: CO account assignment logic
regards
Ray
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Re: Did not find field document type in table FMRBCS
Hi,
Document type is not a part of reporting table FMRBCS. You have a note 1772098 - New report to display budget documents and drilldown which allows (if you use HDB database) to create a new reporting tool for budget. There, you will have also document type.
Regards,
Eli
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Re: Statistical Internal order profit center change
Hi Venkat,
Regarding the problem of changing the profit center:
You can change the message KO367 from an error to a warning
by adding the corresponding entry in the message control
transaction OBA5. Please refer to the long text of KO367 as well for
more details.
Afterwards you might also get message FAGL_ORG_UNITS011 and
that message can also be changed to a warning in OBA5.
Then you can change the profit center in KO02 by skipping over
the warnings.
When you change the profit center, the last period should be settled
and since then no more postings should have been made.
Order values can already have been updated on the profit center you
are assigning to. For the new assignment, only the new order values on
the profit center you are now assigning to are posted.
regards
Ray
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Re: Error KI235 while releasing Billing document to Accounting.
Then put at it at the Line item Level
Click on the Order Item and go to Account Assignment Tab.. WBS Element has to be there
Ajay M
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Re: Reverse All Prior Periods Settlement in CJ88/CJ8G
Hi Angelo
You can reverse 10/2015 in 2015, but you cant reverse 2015 and post it in 2016.. Thats ruled out
You will have to open Previous Year 2015 and reverse it
Ajay M
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Re: Error Log for Production Orders
Hi,
I need to see the error messages from logs for more than 1 production orders in one single report.
Is there any transaction code to view the same.
We are doing the exercise of clearing old production orders like previous 2 -3 years.. So should we clear through COFC, COGI What is the impact if we clear the logs.
Regards
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SAP FI-SD-MM integration in detail
I am looking for FI-SD-MM integration in detail. Can anyone please help me find the information on integration. I am trying to work on automatic clearing of open AR items and with reference to this I want to check the integration done.
Thanks,
Jarna
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Re: Table for CO/PS plan values on company code level
Hi both,
thanks a lot for the quick answers.
In COEP we don't have entries with value type '1' (plan).
In COSP there are plan values but with an empty company code (only filled when actual data)
In COEJ there are plan values as well - but in this table the company code doesn't exist.
In RPSCO there are plan values as well - but in this table the company code doesn't exist.
Of course with an ABAP it would work (at first the selection of all company code specific CO-objects; secondly a jump to e.g. COSP with all these selected object numbers etc.).
Via table COSP I am able to select all actual primary costs e.g. over one year and one single company code. Obviously there is no similiar possibility to do the same with plan values?
I am just wondering how report painter does do that - which tables behind?
Regards,
Bernhard
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Re: SAP FI-SD-MM integration in detail
Hello Jarna,
Please look in to below document, it has very good line out details of all three module integration explained by Dibyendu Patra.
Integration Point of MM-FI-SD in SAP ERP
If you have any specific question, pls post back.
Hope it helps..
- Nr.
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Re: Table for CO/PS plan values on company code level
LIbraries 6P2 and 6P3 have Company Code field in Chars.. But its not selected
You can copy these libraries and modiify them to select Co. Code
But if Plan Values dont fill up Co. Code, it wont help
So either fill the Co. Code using user exit during Plan or Create Abap report
Ajay M
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Customized Sales Representative Report
I am creating a customized Sales Representative Report combining Transactions VA01,VL01N,VF01,FD10N,FBL5N and MC-Q
VA01
Customer Number=VBAK-KUNNR
Sales Order Number=VBAK-VBELN
Material Number=VBAP-MATNR
Material Quantity=VBAP-KWMENG
Sales Organization=VBAK-VKORG
Distribution Channel=VBAK-VTWEG
Division=VBAK-SPART
VL01N
Delivery Date=LIKP-BLDAT
Delivery Number=LIKP-VBELN
Material Number=LIPS-MATNR
Delivered Quantity=LIPS-LFIMG
VF01
Invoice Number=VBRK-VBELN
Material Number=VBRP-MATNR
Billed Quantity=VBRP-FKIMG
Net Value=VBRK-NETWR
FD10N
Customer Number=?
Customer Balance=?
FBL5N
Customer Number=?
Line Item Posting Status=?
MC-Q
Sales Personnel Number=S006-VRTNR
Sales Organization=S006-VKORG
Please Advise!
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Re: Customized Sales Representative Report
Customer balances can be read from KNC1, KNC3
Line items from Index Tables BSID/BSAD
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Re: Customized Sales Representative Report
Customer name can be read from KNA1 table KUMNR.
Hope it helps
BR,
Nr.
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Re: Target Cost & qty
Thank you Owen for your reply.
I found it very helpful. Have some questions as below.
In the KEKO table i have three cstg date from & to
2016/03/08 - 2016/12/31
2016/04/11 - 2016/12/31
2016/03/31 - 2016/03/31
And PO start date is April 7th and end date April 8th. With the status of TECO CNF DLV PRC CSER GMPS MACM SETC. It still didn't showed target cost & qty.
I am guessing because new costing when it ran should have the date of 4/1 to 4/30. Am i right? Can i still release the material only and should be able to see the target nbrs. Is there any other indication that user can look at in Co03/02 screen for material being release or not?
Thank you Owen. Just clearing my analysis so i can have simple guideline for user.
Nr.
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Re: SAP FI-SD-MM integration in detail
Thanks a lot. This information was very much helpful.
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