Re: unpark the the IR
Hi, Thanks for your reply ,but we asking about alteranative T code to unpark the document. Thanks.
View ArticleRe: KSPI
Hi Ajay, Thanks for reply. I did the same thing in splitting structure and results of KSSI are correct as I expected.My issue is with KSPI.After KSS4 i execute KSPI that time KSPI consider the...
View ArticleRe: No FI posting via KSV5
Hi Angela, Distribution is a pure CO posting and no FI postings can be done through distirbution. If you require FI posting, then post it using FB01 with tose cost assignments. Regards,Rajesh
View ArticleRe: KSPI
Hi I never did this, nor I have seen anyone doing this... Plan and Actuals have to follow the same path, else you will never have apple to apple comparison Remove the cost center from OKEW so that...
View ArticleRe: No FI posting via KSV5
Hi Angela Without New GL its not possible,... Using the FI/CO real time reco feature of New GL, it can be done/ Without New GL, what Rajesh said above is correct Br, Ajay M
View ArticleRe: Overhead Calculation enhancement
HiThe enhancement to be used in overhead calculation is COOM0001.. It has 3 components..Function module Means Include programEXIT_SAPLKASC_001 Calculation base LXKSCF01EXIT_SAPLKASC_002 Surcharge...
View ArticleRe: unpark the the IR
Hi,There is no standard t-code to unpark. You may cancel it via program mentioned in SAP note 595535.Regards, Gordon
View ArticleRe: Cost Re-Posting between Companies & add Company
Hi, For Q1 You can repost one cost center to another cost center if the company codes are assinged same controlling area. For Q2 you can get it S_A_R_ 87013611. Best Regards S.Sivakumar
View ArticleRe: cost to include marketing expense
I think above refer to standard costing. unit costing is differentso for sales order level unit costing, we use VA03 to display unit costing or some other T-code, besides valuation variant, any thing...
View ArticleRe: cost to include marketing expense
Hi Costing variant you need to assign in Req class br, Ajay M
View ArticleAVC Ledger settings in Funds management
Hi, I have some Qs in AVC Ledger in FM 1. The IMG Step "Define Filter Settings for Commitment/Actual Values" - The purpose of this step is to exclude any value type from AVC check.. Eg:- No check to be...
View ArticleRe: PA user exit function
Hi Try with FM 'EXIT_SAPLKEAB_001' (see documentation) in enhancement COPA0002. I hope this helps you Regards Eduardo
View ArticleRe: Decimal issue in CK11N Cost Estimation
Hello Sudhakar, Thanks for your replay. please let me know where I can maintain ( screen or Transaction code). Regards,suman
View ArticleKKBC_HOE -why there is a target quantity/target Cost?
Hello experts, the scenario is like this the material shows in KKBC_HOE here have not consumed at all, then The production orders that were entered were reversed out, so what is driving this variance?...
View ArticleRe: Reversal document delete but amount display in report
What is your requirement? Do you wanted to restore the document, then try contacting your basis team, they should able to help you.
View ArticleRe: Reversal document delete but amount display in report
It is not reccomended to delete the table entries from Application tables. However, FS10N looks at GLT0 table for balance.
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Re: KSPI
Anagha, Thinking along Ajay's line, perhaps in OKES you can create a rule "No Splitting (Method 0)" and assign it to the cost element? Cheers,TD
View ArticleRe: Decimal issue in CK11N Cost Estimation
Dear Suman Make the BOM/Routing base quantity bigger as suggested by Mr.Sudhakar say 100 and make the costing lot size also equal to it i.e 100 in costing 1 tab of material master. Regards RS
View ArticleRe: CK11N Costing Issue
It seems the problem is with rounding, Simply maintain the Costing lot size of 100 or 1000. It is always advisable to maintain lot size 100 or 1000 in material master also in routing maintain the base...
View ArticlePA and condition type error
I 'm using costing based PA, currently one sales order with two material, one FG, the other spare part, during PGI, COGS-FG is updated with 200 USD, COGS-Spare parts is updated with 30 USD, since in...
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