Single COPA report for both account and costing based COPA
Hi, I want to know if i can create a single COPA report so that i can fetch the results from my account and costing based COPA tables or i have to create separate COPA reports? My requirement is to get...
View ArticleRe: External Internal Order Number - Field AUFEX needs to be available input...
Hi... I think that your requirement is not possible in standard report which is created usingreport painter.Because report painter don't have external internal order in available characteristics to...
View ArticleMaterial cost is not picking in cost estimate
Sir While doing cost run, one material cost is not picking. I have checked in BOm which is having that material consumption. But it is not comming in cost estimate (CK11n) Anybody please provide your...
View ArticleRe: How to view and print manually issued cheques
Hi, I have issued the cheque thru FCH5. Now i want to see the cheque issued and print the same. When i am trying the same thru FCHU am getting an error that " No cheque which could be assigned to a...
View ArticleRe: Material cost is not picking in cost estimate
Hi... Your problem can be occurred for various reasons.Can you post screen shot and error message?
View ArticleRe: Material cost is not picking in cost estimate
Hi Vadivu Pointers to start with:a) check Procurement type in MM03 - MRP2;b) check the :do not cost" indicator in Costing tab 1;c) check if BOM/Routing are valid/status as active as on Costing Date;...
View ArticleRe: how to change price determination form blank to 2 on the material master?
HiCheck if you have program MLHELP_REPAIR_TABLES.Usually these corrections are carried out by SAP. SAP recommnends caution while executing ML repair transactions and these Programs are reserved for SAP...
View ArticleRe: Material cost is not picking in cost estimate
Dear Vadivu Check that in material master any price is available according to the definition of strategy sequence for material in your valuation variant. Regards Rajneesh Saxena
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S_ALR_87012332. g/l account wise report
Dear I am sd consultantso i am confused to understand Dear I Have used this t. code :. This is only one sheet i am sd consultant what is 669000.00 , i have created only one g/l account that is only...
View ArticleRe: Costing Variant
Dear Arith In CK40N this facility is not available directly but you can default Production version in your material master in which Usage 2 BOM is used, after that when you will run standard cost it...
View ArticleCO - multiple operating concerns & CO areas - Consolidation in FI & CO
Dear all experts, Please help.I understand the differences to have single or multiple OC or CO areas from blogs, OSS note and SAP Help. But my question is more related to the consolidation section.If I...
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Re: Material cost is not picking in cost estimate
Sir Thank you for your immediate response Herewith i have attached screen shot of that materials BOM (CS13) Header level and lower level and cost estimate(CK11N) Please refer it and find the soution...
View ArticleRe: settlement type should be FUL, when settling WBS element to PSG through...
Hi Ajay, As you suggested I raised issue to SAP. They simply said it is the standard behavior and more it is consulting issue. Thanks...Sanhitha
View ArticleRe: CO - multiple operating concerns & CO areas - Consolidation in FI & CO
Hi You can create a custom report and specify both contr area in it.. However, the challenge will be that P1 in OC1 would be Jan and P1 in OC2 will be July... How will you address this? What is your...
View ArticleRe: Change Message no. CK262 from Warning to Error
Hi Mazen Product Costing related message control is OPR4_CK, not OBA5 however, your message CK 262 is not available to change even in OPR4_CK Br, Ajay M
View ArticleRe: controlling area issue in MB1C
Hi I think you have not activated CO yet, but entering some Cost center or cost object in MB1C.. Is it so? Br, Ajay M
View ArticleRe: Material cost is not picking in cost estimate
Dear Vadivu Just one small suggestion in Ck11N Screen Change Costing lot size to 500 which is your BOM base quantity, and then check whether these two item comes? Regards Rajneesh Saxena
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Re: Material cost is not picking in cost estimate
Hi..First, You double-click BOM Item Number with problem to go detail screen and click status.lng text tab and check whether costing relevancy have "X" value as below picture.
View ArticleRe: Query related to collective settlement of sales order ( Transaction code:...
Hi.. You try to get the sales order using t-code v.26.
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