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Re: KKO4 Report
Hi..I think that you can find the problem through comparing your form setting and my form setting.Below picture is my form setting for product costing report.-. General data selection. -. Actual...
View ArticleRe: Unable to close period for some materials in Material Ledger due to...
Apply Note 1933881.This resolved the issue. Regardless of the note, the issue could have been resolved had I reviewed all configurations. In this case the cost element was not included in the PA...
View ArticleRe: Schedule job for Tcode *KKAO* (WIP Calculation)
Hi Sridhar, There is another program: SAPKKA07BG, which has the same interface as the Transaction KKAO.Maybe it is more easier to set the variant.bestMiao
View ArticleKP06 uploading error
Hi All, When I have uploaded and executing the KP06, I'm getting error. Please find the attachment of error screen shot. In that I have gone through the procedure as per the system suggestion. But...
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Duplicate accounting document posted
Hi all, We found two accounting documents were posted on 101 GR receipt(PO#45528868,item#120), but only one accounting document#5001376439 has a related material document, the other one...
View ArticleRe: KP06 uploading error
Hi BalajiHow are you uploading the data? Through BDC?Can you show the data as example? Regards,Venkat
View ArticleRe: KP06 uploading error
Hi Venkateswaran, I did not use BDC. In KP06 transaction, after setting the planner profile. I choose menu option Extras-->Excel planning--> Upload. Its a standard SAP upload. Thanks &...
View ArticleRe: Duplicate accounting document posted
Hi Rafi Are you doing GR in a back date (previous month). If yes, then you will find 2 FI docs if the last price of the previous month has changed and the current month price is different than that Br,...
View ArticleRe: KP06 uploading error
Hi Ensure that the Cost Element you are using in KP06 exists in the system Br. Ajay M
View ArticleRe: F-44 error
Hi Mohammad, You can check the same in Table LFB1. Give the vendor number and the company code. The field TOGRU is the Tolerance group field.You can then go to T. Code FK02- You will find the tolerance...
View ArticleSubcontracting in MTO scenario.
Hi,We have an MTO sales order against which we are raising a subcontracting PO. At the time of goods receipt, movement type 101 'E' and 543 'O' has triggered. 3 controlling entries have taken place:-1....
View ArticleCost Itemization for multiple materials - Report?
Hey All, This is a tremendous resource, and I have learned much about the intricasies of SAP from browsing this site. I love using CK13N to display the itemization of a single material, but I was...
View ArticleRe: Result Analysis - Revenue affecting net income/revenue surplus
Hi Mustafa,The WBS is in REL status and the above configuration I have mentioned -RA type: EProfit indicator: MValuation basis: Sis of REL status in OKG3. Which other field in OKG3 should be checked in...
View ArticleRe: Cost Itemization for multiple materials - Report?
Hi Kurt There is not Standard report which shows you the cost component split for multiple materials in one go.. This is SAP limitation You need to develop your own report using the Standard BAPIs
View ArticleRe: Cost Itemization for multiple materials - Report?
The BAPIs are mentioned below BAPI_COSTESTIMATE_GETLIST: Determine cost estimate lists BAPI_COSTESTIMATE_GETDETAIL: Determine detailed information for a cost estimateBAPI_COSTESTIMATE_ITEMIZATION:...
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Re: Duplicate accounting document posted
Hi Ajay, Even though 2 accounting documents posted, when i check those two documents they look like below: Document:5001376439 Document:5001376312 Now what my doubt is Document 5001376439...
View ArticleRe: Variance Report as per Auxiliary Cost Component split
Hi, I am unable to see the cost in S_ALR_87013146 in process order plan cost whereas in ck80_99 the cost is getting displayed. Pls advice as the requirement is urgent. Regards, varsha
View ArticleRe: Cost Itemization for multiple materials - Report?
Hmm, thanks for the direction and guidance. I'll need a few more permissions to execute BAPI programs it seems, but now I know the particular way to go about it!
View ArticleVersions Actual/Plan in SAP FI and CO
Hi, What are the various levels in SAP FI and CO, where versions can be maintained for Actual and Plan. An what is the importance of Special purpose in versions.
View ArticleRe: Substitution written under cost center accounting is not working for...
I would go with Ajay's advice ,through standard way.. i.e OKB9
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