Re: Tcode KE13
Hrusikesh,Thank you so much Hrusikesh,It work for me.Highly appreciated.RegardsFemmy John.
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Re: CO - profitability analysis and condition types
Hi..If you need the exit that I suggested when you post a sales order, you define valuation strategy for record typ“A” through t-code KE4U as below picture.
View ArticleRe: Automatic feed from Profit center to cost center
Hi If your GL is made as a cost element, and you assign a cost center in the posting, the PC will be derived from CC only. That is standard SAP However, if you assign any other cost object along with...
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Mass change of Order Type Dependent Parameters (Costing) - COR4
Dear Experts, We have tons of (Process) Order Types by Plant which we need to update.The original implementers configured process order types with a Default Distribution Rule of PER.We want to make...
View ArticleRe: actual price is showing zero in costing
Hi Chethan, Which cost is showing zero, whether the output material (SFG/FG) material cost or input material? 1. Check all the input materials price in MM02 with actual qty posted against order. 2....
View ArticleRe: Use of Report Painter
Hi Mohit, For report painter you need to follow all the steps in the sequential manner. If anything missed in middle can't run the report properly. Its difficult to explain all the step by step...
View ArticleRe: Mass change of Order Type Dependent Parameters (Costing) - COR4
Hi I dont think there is any mass transaction to do this... You can record LSMW for the same, in my opinion br. Ajay M
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Abap Progmme error while making payment in F-53
Dear Experts, In One of Client scenario: After completing MIRO Doc. in Entry View In Entry View Vendor AT 31 line item and TDS at 1 line itemGL View GL View Vendor at 1 line item and TDS at 31 Line...
View ArticleRe: Characteristic Hierarchy in COPA and its relation to derivation
Thank you all for valuable input! Really appreciate your time and effort
View ArticleRe: GR 55 Error
Hello, For future reference.I was able to execute the files and it work out for me.Am closing this topic but see the resolution below: TCode GR55, Key in the report Group then click the generate button...
View ArticleRe: Physical Inventory and posting period
Hi Prasad Simple answer is "matching concept of accounting". It says revenues of a period shall be matched against expenses of that period. Hence advisable to post it in same month. However its a...
View ArticleRe: Mass change of Order Type Dependent Parameters (Costing) - COR4
HiYou are right in changing this However, am not sure on mass change options Ajay M
View ArticleRe: Define Access to Actual Costing/Material Ledger
Hi...Using user-exit EXIT_SAPLKEAB_004, you can apply the costing key which you want when you execute KE27.Refer to my sample coding. DATA : ITEMKC00 LIKE CE0KC00.CHECK I_BWFKT = '02'. "Point of...
View ArticleRe: Physical Inventory and posting period
Hi..When you input physical inventory counts to Book, FI document will be generated as below. 1) Actual Stock counts > Book Stock counts Dr) Stock xxxxxxx CR ) Offset gain/loss...
View ArticleRe: Cost centre reports in Company code currency
Hi Ajay, How can we have this report shown with Exchange Rate Type - "M" between Controlling and Object Currency? Currently this Report is shown at "P" rate and since the expenses are incurred for a...
View ArticleRe: Automatic Payment Run F110
Hi Subhadeep, Can u post how can u Resolved this ticket Regards,Kedar
View ArticleRe: Difference between price release from CK40n and CKMLCP
Hi WasimYour question a basic one and at the same time very complex. The 1st point you must have in your mind is "what is a standard" ? + CK11N is the standard Costing Run, the process that take the...
View ArticleRe: Production order GRN value
Hi Muhammed Is the GR posting to as Sales order stock or project stock by any chance or is GR posting is to unrestricted stock. If its to Sales order / Project stock, then in MR21, you also need to...
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