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Standard Costing for Cream having different types of characteristics (i.e -...

Hello,  Scenario :  We produce Skimmed Milk and Cream (By-Product) where we need to have different cost of cream based on characteristics like fats and snf.There are lots of permutation of combination...

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Re: Report Painter Question

Hello Thomas, Thank you very much...it was very useful Suresh

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Re: CO88-FH004

Excelente!!!  era la transacción OKG8 .

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Re: Product Costing Flow

Dear Venkata Sravan This is a large topic which can not be covered in one or two paragraphs. As you can see that document suggested by Mr. Srinivas has 5 parts (however very well written document)....

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Re: Moving customer hierarchy ( VDH1) to COPA

Hello Indrani, Step 1: Select Customer Hierarchy field from PAPARTNER table via tcode KEA5 and then use tcode KEA0 to assing the same to your operating concern. Step 2: Transaction Code - KEDR for...

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Re: CoPa characteristic

Hello Fatih, Use transaction code KEA0 to assign your characteristics to your relevant operation concern and activate the same. Thanks

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Re: Product Costing Flow

Dear Rajneesh,  Thank you for the inputs. I felt like a flow chart will be very useful for every one to understand the Product Costing & am working on it too.   Regards, Sravan.

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Re: Report Painter Question

Glad I could help :-)

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Re: Product Costing Implementation Testing

Dear Rajneesh, Thank you again. Would you also please let me know the process like this for the repetitive manufacturing scenario !!!

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Re: Customer stock valuation wrong for configured material special procured

Hi Ajay, Yes, in similar cases of cross-company MTO it does carry the sales order price from the supplying to the receiving plant. Once the production order is released the cost estimate is created in...

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Re: Customer stock valuation wrong for configured material special procured

Hi It seems you have a user exit in place to fetch the cost from sending plant. If yes, then debug the same Br, Ajay M

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Standard Price release in Material ledger after material transaction

Hi Experts, We have actual costing and material ledger activated at valuation area.we are facing problem, business is doing material related transaction without standard price release and stuck in...

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Re: issue for ckmlcp

Yes it is VARID as mentioned by Rajneesh; If client copy was not done correctly this happens, when variants get copied over without the cost runs You need to determine the variant causing the error...

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Re: Customer stock valuation wrong for configured material special procured

Hi, Up to now I thought this is SAP standard that sales order cost estimates being carried over from the sending to the receiving plant. I browsed through the enhancements but couldn't find a BADI,...

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Re: restriction of posting to cost center.

Dear Mahesh, You can create a custom table to maintain the relationship for the GL account to Cost center.eg:Table with 2 columns (both as key fields).GL account          Cost Center1...

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Re: restriction of posting to cost center.

Hi Mahesh, Validation should work in this case. I have the same scenario in my project i have used validation for the same: PrerequisiteBSEG-HKONT IN XXXXX AND BSEG-KOSTL <> '' CheckNOT (...

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Creating of new Record Types in CO-PA

Hi, My client wants to create new Record Types  in COPA to enter some sales related data in to the ECC.Earlier they were entering directly in to BPC but now they want to enter in to SAP ECC.They want...

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Re: Creating of new Record Types in CO-PA

Hi..You can define new record type in configuration of profitability analysis,Under tools->Data Transfers between co-pa and other systems->Initial Steps.(t-code:KEP1). After you create new record...

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Re: Standard Price release in Material ledger after material transaction

Hi.. If you activate material ledger, after occurring mm transaction you can’tRelease standard cost in current month. To release standard costing for a material, you should cancel mm transaction...

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Re: Material Ledger - actual cost itemization extraction

Hi..To get actual BOM, you use data with movement type 261 and 262 from standard table mseg.To get actual cost for activity type, you use data with transaction RKL and RKLN from coss table.To get...

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