how to bring all columns in a single/first page in report painter
Hi Experts,There are 9 columns in a report painter which includes 1 lead column. 7 columns comes in a first page including lead column and rest 2 columns goes to second page. This report is copied from...
View ArticleRe: MTO scenario with sales order
Hi Buddy Labor and Ovh will be at planned prices only.. you can't have labor rates at sales order level I guess we have achieved the possible solution.. ck51n is the solution You may close the thread...
View ArticleRe: MTO scenario with sales order
Ajay, I meant Labor and Overhead actual qty not the price. I understand the price is at planned. Is there anyway we can bring in the actual overhead and labor cost in CK51N? ThanksRaj
View ArticleRe: MTO scenario with sales order
Hi Phani Ck51 is estimated cost even before actual mfg starts. So how can system plug in actual qty there?? What you are asking now is part of material ledger.. that's why I said you can close the...
View ArticleRe: how to bring all columns in a single/first page in report painter
Dear Arabinda You might have changed the column width. Reset the column width according to your need. It may come in one page only. Regards Rajneesh Saxena
View ArticleTable for Cost Center Data
Hello Experts, We are customizing a financial report and having a strange requirment, where we need to sum up the total value(Debit+credit) of a particular cost element from cost center report...
View ArticleRe: COPA -update new value field
Thanks Ajay. we have few MTO sales order and KE4S will fix MTO orders as well?
View ArticleRe: Real-Time Integration of Controlling with Financial Accounting
Christianin your example, did you create account 90889 as a cost element ? I am assuming not since the amounts would then double up in CO...
View ArticleRe: how to bring all columns in a single/first page in report painter
Hi Rajneesh, Thanx a lot. it worked. Full points to you. regards,Arabinda
View ArticleRe: how to bring all columns in a single/first page in report painter
I m obliged rajneesh
View ArticleRe: Lot size decimal places - issue with material valuation .
Ajay Sir GE In this situation can't we use this material as a bulk material? Regards Rajneesh
View ArticleInter company postings between 2 different controlling areas
Dear Team, Is it possible the inter-company postings between two different controlling areas company codes with same chart of accounts?profit center accounting and New GL is activated for the company...
View ArticleRe: Inter company postings between 2 different controlling areas
Ravi, Very interesting question, I would assume Yes it is possible. I never worked in such scenario. For costing point you have to plan cost separately for both controlling area. As i know cost can not...
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Re: Standard Cost Estimates - Subcontracting costs
Ryan, I think it will not affect anything as it has two different purpose one is for sub contracting purpose and other one is for regular material valuation. In the material master if special...
View ArticleRe: Internal order master change the company code
Sekhar, No No it will be waste of time to look for existing internal order and use it as the purpose of internal order may not be same . You will end of same amount of time modifying different fields...
View ArticleCreate Costing Run Program in Background
I am trying to set up a batch job process through autosys to cost new materials that are created in a specific plant. The nature of this plant's business is that they create new custom materials each...
View ArticleRe: Revaluation of COGS between two Company Code in Group Valuation.
Thanks you for your answer, We are using the BF LOG_MM_SIT, We are able to see in the Delta Company Code column, that the price differences are rolled up from the sender to the receiver, in the...
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Re: Lot size decimal places - issue with material valuation .
Here's another thought ... perhaps a bit convoluted! Create a new UoM and add the translation.e.g. new unit = XU (eXtra small unit)1,000,000 XU=1 lb/kg (or whatever you like).Assign this UoM to...
View ArticleRe: Inter company postings between 2 different controlling areas
Hi Ajith, As per the above my example, If I will do the FI postings between two company codes A and B (Assigned to two different controlling areas) the error showing profit center is not available in...
View ArticleRe: cannot be started because run group 0000 is locked.
Dear you!The issue's reason is have 2 or more and more cycle assign to cycle group 0000 and they ran to distribute at the same time. To resolve your issue, you created 2 or more and more cycle group...
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