Value Flow Monitor in ML

Hi Experts,
Can you explain to me how the Value Flow Monitor transaction CKMVFM works in ML. How to correct the unallocated, and the undistribuited amounts?

Please Refer OSS : Note 744090 - Value Flow Monitor: Explanation and recommendations

Similar Messages

Material Ledger Value Flow Monitor CKMVFM question

Hello,
I am researching the Value Flow Monitor report CKMVFM. On my test material, it is showing a balance in FI, and a red indicator on the FI/ML status. I assume this means there is a discrepancy between FI and Material Ledger, but I don't know how to go about researching this. I have completed all steps in the Closing Cockpit. How do I explain the difference between FI and ML, or go about reconciling the two? Thanks in advance for your assistance!

Please Refer OSS : Note 744090 - Value Flow Monitor: Explanation and recommendations

VALUE FLOW IN COPA

Hi Guys
Can you guys please explain me how does the values flows in COPA. If you have any documents on this, please do forward it to my email.
Your prompt response to this would be highly appreciated..
Kundan Bhattarai

Hi Chirag
my email address is [email protected]
Thanking You
Kundan

Sales order value flow to internal order without cost elements.

Dear Sap Friends,
My client have a requirement, when sales people creating a sales order, sales value flow into internal order without a cost elements. normal case when SO, Deleivery, and billing data automatically can flow into CO-PA. Here i want to know how value can flow into I.O. without a cost elements please give me advise.
i created a statistical internal order and that internal order i assigned in sales order account assingment. but i know that there is no value going to flow this I.O. becasue there is no cost elements.(becasue client dont want to create a cost element for internal order)
There is any option when i crate a sales order values can go into internal order without cost elements or i can create a statistical Internal Order and assigned into CO-PA? if i can dothatt what is the steps. kindly explain to me. if some have can explain to me please leave contacts number or send me reply.
Regards
Paul

By standard configuration itr is not possible.
You ought to have user exit in place.
For DC A & B, where you need a redetermination of pricing component, take help of an ABAPer for user exit USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB).
So now, for DC C, you need to change the copying control in VTFL - item, where your pricing type ought to be D-Copy pricing elements unchanged.
Regards
JP
ASSUMPTION: I assume that your all DC uses the same Sales Doc type & Billing Doc type

Cost Elements Values flow to COPA

Dear Experts,
We are using Costing based Operating Concern. I am clear that how to get values from SD to COPA Value Fields, I.e. assignment of Value Fields with condition types. But my confusion is how to get the values of cost element and cost element groups to COPA Value Fields.
This is not my confusion its my client requirment.
Thanks in advance,
Regards,
Balaji Bhonsle

Hi Balaji
Which cost elements are you talking about? You can directly make FI postings to COPA in F-02 by clicking on "Prf Seg"
Note that a cost element will either be posted to COPA or Cost Center or Internal order or WBS element... Real posting happens only to one of these...
Out of these, some Cost Centers merge into COGM/COGS i.e. Std cost and this is reflected as COGS.... The variance is posted as variance in COPA
Some cost centers like Marketing which do not form part of COGM/COGS, can be allocated from CO to COPA using KEU5...
This is how the values flow to COPA
Regards
Ajay M

MM Condition Types values flow COPA

Dear Gurus,
My client requirement is MM Condition Types Values Should flow to COPA like SD to COPA. I had seen a screen that KE4IM is there we can map our COPA Value Field and MM Condition Types. But I am not sure that values flow to COPA, Because No document will be generated in FI or other while doing PO.
Pl suggest me how can I fullfill this requirement.
Regards,
Balaji Bhonsle.

Hi,
If you read config doco for KE4IM you will find a statement:
"It is also possible to transfer conditions from MM to update billing data in pooled payment in the IS Retail system. These are transferred according to the same rules as SD conditions."
So KE4IM is only used in IS Retail. Are you IS Retail?
If not you probably want to bring conditions from purchase orders to CO-PA.
I agree with Ajay except for point 1.
You can actualy trigger CO-PA posting during goods receipt (and invoice receipt) for PO.
In order to achive it you need to activate "Purchase Accounting" in MM.
SPRO -> Marterials Management -> Valuation and Account Assignment -> Account Determination -> Account Determination without Wizard -> Purchase Account Management
Please read doco for Purchasing Account. In a nutshell when you activate it system will post addtional line item for GR and IR:
Purchasing account and Purchasing Offseting account for value of purchased nmaterial and also for delivery costs.
In table T030: Purchase account(EIN), purchase offsetting account (EKG), freight purchase account (FRE).
Define EIN and FRE as cost elements and map to profitability segment in OKB9. Leave EKG as P&L account (no cost element).
Then map cost elements to value fields in COPA.
Done.
Cheers,
Szymon

WAAS FLOW MONITOR and NETQoS integration ( what ports do I open)

Hi there,
I am having issues integrating WAAS flow monitor feature with NetQoS in version 4.2.1.
The WAAS applicance fails to establish the initial session on port 778 with NetQoS which I believe it is needed to set the next session on port 9996 or 9995.
We have opened a "hole" for the WAE to register but still no go.
Any help will be appreciated..
Regards,
Manuel

The port used to communicate between the flow monitor and the NetQoS Aggregator and Management Console is TCP port 7878. You should be able to use the show commands on 4.2 to show the connection status. If the firewall is blocking that port, you'll want to punch a hole and it will continue to try to connect.

Values flow from CO to other modules

Hi Experts
Please provide documentation, values flow from CO to other modules and other modules to CO.
1.When to and How to values flow from CO to other modules?
2.When to and how to values flow from other modules to CO?
Thanks & Regards
Vinod
help.sap.com

HI Vinod,
Data flow form 80 to 85% from sd module.
it is in costing based copa while billing happened in sd.
data like sales qty, sales revenue , Cogm flow to Copa with the help of assignment of values condition types with correct value fileds.
form cost center to copa
through copa assessment some admin cost which is not directly proportionate to production and selling distribution cost will flow to copa.
when u do settlement for production order al the standard variance will flow to copa.
and some the values through FIMM intergration.
some the important data like plan values or actual values for raw material it picks form the material master.
i hope this partial information will clear ur douts.
thanks
kareem

Using Flow Monitor

Hello everyone,
I need some help/advice on trying to the Flow Monitor function that is available. Basically I want to monitor the WAE's using Netflow, and I thought that by enabling Flow Monitor along with the host IP that I could monitor the traffic going through the device.
I have tried two separate flow control monitoring apps:
Solarwinds Real-time Netflow Analyzer (free)
WhatsUp Gold Flow Monitor
Neither application seems to be able to receive the Netflow data from the WAE device. Is there a different application required that will help me analyse the data?
This is the error I get within SolarWinds. I have setup the SNMP credentials as they are set on the device, and it is listening on port 2055.
Any help on this would be greatly appreciated.

Hi Robert,
Cisco WAAS Flow Monitoring is different from traditional or flexible NetFlow available on Cisco devices and so NetFlow analysis tools like ManageEngine NetFlow Analyzer, Solarwinds, Plixer, etc will not detect them.
From what I have heard, these flows can be processed only by NetQoS and you will need NetQoS SuperAgent for this. The NetQoS SuperAgent processes the flows received from WAAS FlowAgent (which again was developed by NetQoS) sitting on the WAE. More details in the below link:
http://www.cisco.com/en/US/docs/nsite/enterprise/wan/wan_optimization/chap04.html#wp1053045
But there are API's available for WAAS monitoring using which any analyzed tools can report on the performance of your WAAS optimization. ManageEngine NetFlow Analyzer supports WAAS reporting using API. More information in the below link:
http://www.manageengine.com/products/netflow/help/add-ons/waas/about-waas.html
For the type of reports available, check the below link:
https://blogs.manageengine.com/netflowanalyzer/2011/07/11/cisco-waas-reporting-in-netflow-analyzer-part-2
Regards,
Don Thomas Jacob
ME NetFlow Analyzer

PCA - Value flow from other modules

HI All,
Can somebody explain how values flow from MM, SD, AR & AP into PCA. How are the account assignments derived and where value flow is done manually??
Thanks, Ashok

Hello
The following data is transferred to Profit Center Accounting:
·        Revenues and sales input - through assignment of sales document items
·        Direct costs - through assignment of production orders and cost objects
·        Overhead costs - through assignment of account assignment objects from Overhead Cost Controlling (cost centers, orders etc.)
FI
When you post data directly in Financial Accounting, all primary data requires an additional assignment to a CO object.
The assignment of this CO object (cost center, order, and so on) to a profit center ensures that the data is passed on to Profit Center Accounting. The profit center cannot, however, be entered directly when the FI posting is made.
It is recommended that you define your cost elements so that the profit center field appears on the account assignment screen in Financial Accounting. This makes it possible for you to verify the assignment. You can do this in Customizing via the basis parameters for business transactions.
SD
The assignment of a sales order to a profit center is passed from the sales order to the delivery note and then on to the billing document. The change in stock if posted to the profit center upon goods issue.
The following data is transferred from bills and debit and credit memos to Profit Center Accounting.
Revenues
Sales deductions (shipping, discounts etc.)
Accruals (e.g. from rebate agreements)
The profit center is assigned at the item level of the sales order. As a default, the system proposes the profit center of the material in the supplier plant. If you require a different assignment, you have the following choices:
·        You can define your own substitution rules for profit center determination
·        You can enter the profit center manually
MM
All the goods movements are created in Materials Management and, where necessary, reflected from a Profit Center Accounting point of view via a special account determination.
The profit center to which the data should be posted depends on which materials and which CO objects are involved.
The following MM activities are reflected in EC-PCA.
Example: Goods Receipt for Purchase Orders
Example: Goods Receipt for Production Orders
Example: Invoice Receipt
Example: Goods Issue for Delivery Note
Example: Change in Material Prices/Revaluation
Example: Inventory Differences
CO
All the secondary transfers between CO objects are selected and represented in the assigned profit centers.
You can represent the data in Profit Center Accounting by reflecting the original document directly, since only credits and debits arise on the CO objects involved in the transfers.
Also, The system can transfer the following activities from CO:
Example: Order Settlement
Example: Assessment/Distribution
Example: Assessment to Profitability Analysis
Example: Internal Cost Allocation
Example: Transfer Postings
Example: Calculation of Imputed Costs
Example: Transfer Price Allocation Between Partial Projects
Example: Settlement of Work in Process
Example: Production Variances
AA
The system selects all the profit‑related data from Investment Management and Asset Management from the creation, use and sale of assets.
When a new asset is constructed, the data of the capital investment measure is transferred to the profit center of the order or project on which it is based.
Imputed depreciation is transferred to the profit center to which the cost center of the asset is assigned. Likewise, profits or losses from the sale of assets are also transferred to the profit center of the cost center.
In Customizing for Asset Management, one depreciation area is assigned to Controlling. The data of this depreciation area is transferred to Profit Center Accounting.
Hope this gives an idea.
Reg
*Assign points if useful

Duty Values flowing negative on saving Billing Doc

Hi,
In Billing Document inVF01, the duty values are flowing correctly,where as,while on saving billing and in change mode I get duty value is changed and SHE cess is negative.We have used rounding routine 17 in our Pricing proce.This happens only for a particular line item.
Can anybody tell why it happens and how to overcome this problem?
Regards
Vadiraj

Hello ,
firstly use "/h" on VF01 t-code before saving document, with on debugging mode use menu bar breakpoint at statement and write this statement "CALL CUSTOMER FUNCTION" , when you see that statement,double click them and you can go that function modules, activate begin charachter Z* customer namespace customer exits which is in function modules ,use breakpoint in this customer include programs,and activate them. you can again run with debugging mode VF01 t-code and save document during you see VBRK-VBELN billing number,test your program be carefully ,
regards,
Ugur Baris Turkeli
SAP Certified ABAP Consultant

Value flow to COPA

Hi All,
We map condition types in SD to value fields in COPA to see revenues and costs in COPA.
But how do we send the plan values to COPA. What are the configuration settings. Are plan values also updated under version 0.
Regards,
Reddy

Hi Reddy,
KEPM is used to send plan values to CO-PA. As there will be no flows in case of planning you need to upload your planning data in KEPM.
Regards,
Abhisek

COPA - SD Condition Type value flow into COPA - Sign

Dear Experts,
We have a scenario where an SD condition type has been created which permits both positive & negative. However, the value goes into COPA only as Positive.
In KE4i we enabled the check box Transfer +/-, however the values doesn't flow correctly in COPA.
There is no issue with FI.
Example:
Condition Type
ZREB Discount - 3000
ZHKP Rebate on Disc - (1000)
Net is 2000, however in COPA it is updated as 4000. Both the above condition types are mapped to same GL and Value field.
Any inputs will really help.
regards
Diwakar

Dear Sarada,
I read the notes but still have a question -
In my case the sales order is type ZXX3 (return w/o reference). The customer makes order of the said type via VA01, then creates outbound delivery via VL01N, then releases billing block via VA02 and finally creates billing document via VF01.
In VA01 there are two condition types ZXX7(discount) - Rs 200 & ZXX8(discount margin) - Rs. 100 appearing with a negative sign in condition value. When the customer makes the billing document via VF01he manually enters one more condition type ZXX9 (extra discount / surcharge) + Rs. 50 ..for this scenario its sort of discount received back / surcharge). Hence in the billing document the above two conditions ZXX7 & ZXX8 are deducted and ZXX9 is added.(-200-100+50 = -250)
Presently in KE24 for this billing document the discounts appear as - xxx (discount) -xxx (discount margin & -xxx (surcharge)... The issue here is surcharge though positive is getting added up and only one consolidated figure is coming (-350)
I checked the transfer +/- checkbox in KE4I for ZXX7 & ZXX8 and then rechecked. The netting is being done but the negative sign does not appear now which is wierd. (250)
Can you let me know whether the values appearing in COPA after changing the setting are correct or not. I use ECC6
Thanks

Value flow to Work-Flow Notification

Dear Experts,
Following is the issue.
In a notification type the 'Action Box' has been configured and provided with 'Create Notification' functionality.
Now the 'Cost Center' value in the Location tab of the Main Notification is not flowing to the notification created through action box (WF-BATCH).
Please help in achieving this.
Kind Regards
Jogeswara Rao

You will probably need to copy this FM to a "Z" version and add the additional data as required.
Then assign the new FM to your Action Box settings in the IMG.
PeteA

Need Search help to appear on Multiple Value Screen - Monitor SC

Hello All,
We have a requirement where we need to add a new field in Monitor Shopping Cart screen. This field is at the item level and should be able to take in multiple values.
The problem we face is - On getting the multiple value screen, the search help for the field is dissappearing.
We already have a standard field 'Purchase Group' for which this functionality is provided and the search help works for the multiple value screen.
Please provide any pointers to how to fix the problem. Would the problem be on the ABAP side or the HTML side?
Thank you.
Johnson

Hi,
Jsut to see in the error is on abap side, sign on in SRM sapgui and run /n then bbp_mon_sc to enter the monitor SC application.
Navigate till your Zdevelopment field and check it
Kind regards,
Yann

Value Flow Monitor in ML

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