Re: production order WIP/settlement
Siva, 1-Production order will always settles to Material 2-Yes cost element group can be consist of just one cost element check the cost element group3-Settlement rule should be created automatically...
View ArticleRe: Account modifier error - PRD / MAC
Hi there, I'm not sure if there is still a question but anyway, PRD-MAC in CKMCCC is used in the same way as PRD for MR22. Effectively, CKMCCC allows you not only to update Cost Component Structure but...
View ArticleRe: Error in STO -Profit center not found in controlling area
Then the issue seems to be with the material, check the material master if the right PC is assigned . Regards,Sudhakar*
View ArticleRe: Balance Sheet after CO88
Thanks for your response. This might not be the WIP. I'm looking into Functional Area and requesting to SAP_OSS.if I find some logic regarding that kind of variance, Z program could be useful. Thanks.
View ArticleHow to execute slandered cost estimate with transfer control and reference...
HI Experts How to execute slandered cost estimate with transfer control and reference variant in the case of stock transfer RegardsAjeesh.s
View ArticleRe: Vendor Account No range
In T.code OBA3. Customer & Vendor User ID.. select Cocd.. Vender Number Range T.code - XKN1... in this vender Account Number range will be assigned !! With regards,. Ganesh
View ArticleRe: How to execute slandered cost estimate with transfer control and...
Hi Ajeesh, 1-In case of Stock Transfer you maintain a Procurement Type as F and Special procurement key in the Material master with reference with origin Plant in MRP 2 view.2-You define a reference...
View ArticleRe: over headcost is not flowing to crosponding cost center
Yes in case of Planning there no posting to cost center.
View ArticleRe: How to execute slandered cost estimate with transfer control and...
Hi, For stock transfer, you need to mantain the Procurement type "F" and Special procurement type"40" in MRP2 View on the Material Master. After that, you can make one reference variant in OKYC...
View ArticleRe: Vendor Account No range
Hi, For vendor number ranges, Go to XKN1 Transction code and create the number rangesm For Vendor document types, then go to OBA7 t.code. Hope this helps you and let me know if you have ay queries....
View ArticleRe: KE290 - No Std. Cost Estimate during VF02
Hi, If you don't want to flow the COGS values to CO-PA, then you can remove costing key in KE4J or KE4H If you want to flow the COGS values in CO-PA, then go to KE40 t.code, in period indicator, select...
View ArticleRe: Vendor Account No range
Hi, Go to XKN1, then Menu - Goto - Change Documents. You'll be able to see who modified/created the intervals. Regards,Eli
View ArticleRe: To exclude MR21 price differences from Material Ledger Actual costing
Hi Sanyan.As I told you, the idea of the blog is correct the Standard Cost, not the actual cost. I dont touch the actual cost thats why the cost maintain constant. Correcting the Standard cost must...
View ArticleRe: To exclude MR21 price differences from Material Ledger Actual costing
Big Choi, The problem (Sanjay and) I face is that the $1,000,000 that you show as price variance will now be allocated to materials that consume this material during multi-level price determination....
View ArticleInability to delete non-standard cost center group
Dear Gurus, I am currently working on a project that involves creating cost center groups. During the course of creating the different groups, i mistakenly duplicated some groups and i have been trying...
View ArticleRe: production order WIP/settlement
in MTS, production order settle to material or CO-PA, because the obj type is MAT, but in the settlement profile, the default object is Profit segment PSRI am a bit confused. In make to stock...
View ArticleRe: cogm and fg stock reconcilation entries
hi can any body explain what are entries for cogm and cogs and stock. when price control "v" 1) At the time of GR from production to stock is DR fg STOCK CR COGM/Factory out put correct 2) after...
View ArticleRe: To exclude MR21 price differences from Material Ledger Actual costing
Hi, Careful with transaction MR21 and LTPC. Take a look in the sap note Note 908776 - Not included/not allocated and not distributed item D. D) A subsequent price change (LTPC).In transaction CKM3 when...
View ArticleRe: To exclude MR21 price differences from Material Ledger Actual costing
Hi Sanjan, I agree with Big Choi. Try the following steps: 1) Perform Tcode MR22 in the closing period (before run the ML cockpit) - This procedure will correct the actual cost forever. No one MR22...
View ArticleRe: MM/PA integration
need to create a new value field posted from FI, because it is easy for business user to identify and separate from SD revenue posting although the sign is same for KECM, you can download to excel...
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