Re: WIP when status is TECO
Dear Saad,Please check the settings in tcode OKGC as to what you have set for status PDLV and TECO. regards,makrand
View ArticleRe: WIP when status is TECO
Hi Saad Baig, Please just check the things as Rajneesh sir guided you, and also explain how the system is behaving at the time of WIP, variance calculation and settlement for better. Regards...Jose...
View ArticleTable CSKA (Field KSTAR and KSTSN)
I faced a problem when start using MDGF tool, where the change of the description under COA level, cause the cost element is replaced in ECC 6. The following changes detect:- Account description is...
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Re: KKBC- How do i find out target Quantity calculation
Rajneesh, See below where do i see target Quantity and cost updated in this table The above screenshot shows the KKBC output.How do we know which production orders are considered for this? Is there any...
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Re: KKBC- How do i find out target Quantity calculation
Dear David Appears that this is a KKBC_HOE report for order hierarchy. Select the figure you want to analyse. Press Hierarchy button (figure1 below), you will reach at figure2 (given below). Under...
View ArticleRe: CO document while procured material GR 101
Dear Raja, I hope that you are aware how budget check works. If cost is not recorded against cost element budget check will not work. Regards, Pradeep
View ArticleRe: What are CO processes when FG (finished goods) using MAP (moving average...
Hi. About point #22. I will still need to perform variance calculation and settlement during month end closing right? Be carefull with settlement at Period end Closing, because all the price difference...
View ArticleRe: Payment processing via F110
Aziz, FBZP Ranking order is main driver as you have seen. But you have flexibility as seen below: 1. you can give different house banks in different vendor masters. Same will flow to line item and will...
View ArticleRe: co closing step question
Hi Henny Lin,1. If you are settling PM orders to cost center (Ex: maintenance cost center) and which is one of the service cost centers: in this case we normally distribute/assess the service cost...
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issue for ckmlcp
dear experts: I am trying to run material ledger for October 2013 via ckmlcp, and getting error message as below:Would you please kindly help me to fix the issue, thanks in advance
View ArticleFund Centre Dump
Hello All, I have done all necessary configuration and ran all reports but when am posting the system will bring dump like this. Runtime Errors LOAD_PROGRAM_NOT_FOUND...
View ArticleRe: Fund Centre Dump
Hello, Any help from anybody i will appreciate it in resolving this dump. Thank you
View ArticleRe: Invoice verification with PA document
Hi Your ABAPer should be able to do that... Documentation is available in T code SMOD Either COPA0001 or COPA0005 should help Br, Ajay M
View ArticleOrigin group usage clarification - Overhead calculation
Hi Experts, Please advise on the below issue - Client currently uses a basic costing sheet which has base as secondary cost element (43), Overhead rate % (D000) and the Credits post to a Cost center...
View ArticleRe: Origin group usage clarification - Overhead calculation
Hi Use exit coom0001. You can write logic to derive cost center for credit based on PC Br. Ajay M
View ArticleRe: COPA characteristic for VBAK-BSTNK
Hi Ajay, Out of interest I am asking you this....As you suggested Sam, I have also gone through the screen, But to my surprise I found other fields with CHAR as category, which are less than 18...
View ArticleCK426 - no valuation type
Hi colleagues,Upon settling a CO production order I receive CK426 saying that there is no valuation type for my material.We have individual batches and we do several MIGOs from this order not necessary...
View ArticleRe: CK426 - no valuation type
Update:I just put the valuation type number and saved the order.During settlement system says that an account is a cost element and CO object is to be assigned.The weird stuff is that this cost element...
View ArticleRe: CK426 - no valuation type
Case closed. Somehow this cost element was assigned to PRD.
View ArticleRe: Internal Order Groups?
As I said: internal order groups are not linked to either Company code or Controlling area.
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