Re: Add Figure In Internal Order Planning Layout
From KPG5 copy your existing layout and define a new user layout with inclusion of "price per trans cur" and assign this new lay out in planning profile
View ArticleRe: Con2 background processing canceled
HI Ravi Thanks for your answer. Can you please tell me proper sequance. I think i do every things correctly but it didn't work . RegardsMahtab
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Re: Creating Cost Center
Hi.. Fist, you should understand the concept of dummy profit center.If you don’t input a profit center as in case of you when you create cost object such as cost center or internal order, the dummy...
View ArticleJob Order Costing - Configuration Info Required
Dear Expats Printing Press - is our new client. They have some process different than other company. Process Example : Printing of 1000 Pcs Calendar for the year 2015 - Company Z 1) This is a order...
View ArticleCOPA Exit 0002
Hi COPA Guru's I have been working in COPA exit in order to convert a cost component into P Rate, This change would be done only in one line item (Operating concern currency) so i took the data from...
View ArticleValuation stratergy field in KEKO
Hi COPA Experts Can anyone help me in identifying the field for valuation stratergy in KEKO table and corresponding texts? ThanksDhinesh
View ArticleRe: Cost component splilt not working in COAP
Hi Though i never used this functionality, would you like to check in Price calculation setting withing Version configuration for Setting for each fiscal year to see if you have a Cost component...
View ArticleRe: COPA Exit 0002
Hi Dhinesh. I guess the problem is with the parameter E_BUKRS_PROCESSED = 'X'. If this flag is not set, the system convert automatically in the 2 currencies You can set specific data in both...
View ArticleRe: Cost component splilt not working in COAP
You please check the report S_ALR_87013644 whether cost component split is there or not.If you find that cost component is not properly carried out check CCS and other settings. Remember you must do...
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Re: Valuation stratergy field in KEKO
Hi..When you calculate standard cost for materials, Valuation strategy field in KEKO inform you which price for a raw material or purchased part is applied to standard cost according to the valuation...
View ArticleRe: Valuation stratergy field in KEKO
Hi, Can you tell me the field name for Valuation stratergy? RegardsDhinesh
View ArticleGJCB - Cutback fails with Error message F5 704 Inconsistent amounts
Hi,Running SAP ERP ECC 6.0 Ehp5. After upgrade to Support Pack 6 for EA-APPL and SAP-APPL, we are unable to perform Cutback (GJCB) for one venture in one of four Funding currencies. Cutback fails with...
View ArticleSales Order x COPA
Hi people! I don´t know very much the CO-PA. Could you help me in a question? We have a Sales Order (Contract where we can see that in VA43). We can see in KE24 that the "Profitability Segment Number"...
View ArticleRe: GJCB - Cutback fails with Error message F5 704 Inconsistent amounts
Hi Tor, You should raise a message with SAP Support. Mvh,
View ArticleFTAX Depreciation upto Mid year
Hi Team, How we can stop FTAX depreciation on Mid year. the requirement is whatever the book value, should be '0' on 30th june 2015. i tried all the settings of period control methods and expiry use...
View ArticleRe: Regarding Multi Currency upload in Travel upload
Transaction code starting with Y points to customer developed transaction code. And maybe that is the problem if it is poorely designed. Standard system supports any transaction currency.
View ArticleRe: Regarding Multi Currency upload in Travel upload
I agree with that but is it possible to upload many currencies transcation in system in one upload file.let me know if you have more idea about it. Please guide me for it.
View ArticleRe: Regarding Multi Currency upload in Travel upload
Only your customer or developers behind that Y transaction can guide you how to use it. Nobody will tell you what is possible and what is not with a custom ABAP code that nobody is aware about. Try...
View ArticleCOPA valuation of sales order cost estimate at group valuation
Hi, I am trying to setup COPA valuation using the group cost estimate. I am facing a challing when transferring costing form sales orders carrying a sales order cost estimate. I can create a group cost...
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