Re: Discrete production: components cost in CO-PA
Hi, Production order settlement would happen to material. Only the variances would be posted to costing based COPA if customized. It does not make sense to post the production costs to COPA as...
View ArticleRe: SAP CATS integration with CO - Cost Accounting Variant
Hi, Did you solve your issue? I have the same problem - that amounts are not transferred from cats to HR through cat6. regards Camilla
View ArticleRe: Unable to interpret 'F' as a number in Down Payment Request
Dear Zaheer, It looks like somebody might not have activated a function module which is causing this problem. Go to the transaction SE37 and from the menu go to function group and find group. Key in...
View ArticleRe: Copy Material Cost Estimate with Quantity Structure
Hi sap guru's yes Srini velup said is correct, i do agree.
View ArticleRe: A chart of accounts has not been defined for company code xxxxx
Hi, Even I got the same error and checked OB62 as well, where my company code has been assigned to correct chart of accounts. even thogh while I am assigning G/L account to company code in FS00 tcode,...
View ArticleRe: Assign default profit center
Hi Ghilson, Thanks for the clarification. You can follow below step:SPRO - Financial Accounting - General Ledger Accounting - Master Data - Profit Center - Assign Default Profit Center (Just select...
View ArticleCreation of GL account for FI & CO Reconciliation
Hi, For FI & CO reconciliation we need to create the GL account. Can anyone tell what are the steps for that in FS00. For example- 1. Is it a Balance Sheet or PL Item2. What should be the Sort...
View ArticleRe: MFN1/CON2 do not revaluate part of activities
I've found the issue. It appeared that Basic Settings for Price Calculation were missing in that system (tr. OKET). So it is solved now.
View ArticleRe: COPA top down : same characteristic
Hi... Because you kept this WWxxx as "copy value", You didn't get the result which you want. The column as “copy value” mean that Sender data isdistributed to receiver data which have same value in the...
View ArticleRe: COPA top down : same characteristic
Hi Indranil, Please refer my WIKI http://wiki.sdn.sap.com/wiki/x/ZICKEwto understand how TDD works. regardsWaman
View ArticleRPOSN is not filled
Hi all,the reference line item (RPOSN) is not filled. Here you are some information:1. the summarization of actual data is active for the business transaction SD002. the RBELN is filled 3. the fixed...
View ArticleRe: COPA top down : same characteristic
Hi.. Thanks for your suggestion . I changed WWxxx to "Summarize value" and in the reference base selection I put ranges like 1 to 89 and 91 to 99 ,so as to exclude only 90 . Result still not correct...
View ArticleRe: Changing Business Area
Hi, Business area on cost centre master could be changed only on annual basis. Please, refer to OKEG settings for confirmation.Regards,Eli
View ArticleRe: Changing Business Area
Dear Eli, Thanks for your reply. Yes, I knew that. Considering that the original Business area has been replaced. What would you suggest to correct it? Regards,Richard
View ArticleRe: Unable to interpret 'F' as a number in Down Payment Request
Hi Srini, Thanks for you reply. I did all the steps which you mentioned but it did not work. I tried to activate it by ticking ZTEST and then from the top menu, i choose the option Activate/Generate,...
View ArticleClik here to view.
Re: Changing Business Area
A standard (conventional) solution would be locking these cost centres and creating new ones assigned to correct business areas. There are also 'non-conventional' solutions, as modifying the data in...
View ArticleCost Center and Cost Type Report with Report Painter/Writer
Dear Ladies and Gentlemen I would like to create the following cost center and cost type report with report painter/writer: Cost Type\Cost CenterCost Center 1Cost Center 2Cost Center 3Cost Center...
View ArticleRe: RPOSN is not filled
Hi Sara,If you activated "summarization for actual data" via KE2S for business transaction SD00 , then field RPOSN will not be filled in table CE1* in standard.Due to this setting KDPOS and RPOSN...
View ArticleRe: Changing Business Area
May I know what table should be modified? And do you have an idea how crucial this is? To give you an idea Business area fin. statements is not checked in OBY6.
View Article