0CO_PC_10 datasource extracting wrong values for company code
Hi,
I am extracting data from the datasource 0CO_PC_10 product cost analysis and found that Company code values are wrong in the extractor checker. Company code field is taking values of Plant. For example:
if company code 6100 has got plants 6101 6102 6104, ideallly all the rows should have company code value as 6100, instead
it is taking 6101 6102 6104 which are nothing but plant values. So in both columns I am getting same values.
Is this behaviour normal for this datasource?
I have tried to check help.sap on this data source in the below link, it says company code value is extracted from AUFK table but it is not happened.
http://help.sap.com/saphelp_tm70/helpdata/en/9d/c31a8cee714393b1c75eb3e8f32a64/frameset.htm
Please suggest ideas to overcome this problem.
Regards
Sreekanth S
Hi,
Raise a SAP message there must be some problem with the Extraction logic use.
Also, in the meantime you can try debugging the program used to extract the data.
Regards,
Rahul
Similar Messages
-
ZXKKEU03 delivers wrong values in company code currency
Hello,
it is requested to transfer the value of a SD-condition (tables A004 + KONP) to a COPA value field with the help of the exit ZXKKEU03. Although the SD condition value is already in company code currency the system converts the value from operating concern currency into company code currency. An attempt to revert the conversion within ZXKKEU03 fails due to less decimal places (2) in ZXKKEU03 than in the SAP standard programs.
Does anybody have an idea how to solve this problem?
Many thanks in advance,
regards,
MartinHi Eric,
my message refers to that part of the source code within ZXKKEU03:
SELECT SINGLE * FROM VBKD INTO W_VBKD
WHERE VBELN = LINE_ITEM_7000-KAUFN
AND POSNR = '000000'.
Z_DATUM = W_VBKD-PRSDT.
SELECT * FROM A912 "Price acc. Price list
WHERE KAPPL = 'V'
AND KSCHL = 'PR00' "Gross turnover
AND VKORG = LINE_ITEM_7000-VKORG
AND VTWEG = LINE_ITEM_7000-VTWEG
AND SPART = LINE_ITEM_7000-WWVSP
AND MATNR = LINE_ITEM_7000-ARTNR
AND DATBI >= Z_DATUM
AND DATAB <= Z_DATUM.
IF SY-SUBRC = 0.
SELECT * FROM KONP INTO W_KONP
WHERE KNUMH = A912-KNUMH
AND KAPPL = A912-KAPPL
AND LOEVM_KO = ' '
AND KSCHL = A912-KSCHL.
EXIT.
ENDSELECT.
IF SY-SUBRC = 0.
LINE_ITEM_7000-VV104 = W_KONP-KBETR * LINE_ITEM_7000-VV005 /
W_KONP-KPEIN.
ENDIF.
ENDIF.
ENDSELECT.
IF LINE_ITEM_7000-VV104 = ' '.
SELECT * FROM A004 "Price acc..Price list
WHERE KAPPL = 'V'
AND KSCHL = 'PR00' "Gross turnover
AND VKORG = LINE_ITEM_7000-VKORG
AND VTWEG = LINE_ITEM_7000-VTWEG
AND MATNR = LINE_ITEM_7000-ARTNR
AND DATBI >= Z_DATUM
AND DATAB <= Z_DATUM.
IF SY-SUBRC = 0.
SELECT * FROM KONP INTO W_KONP
WHERE KNUMH = A004-KNUMH
AND KAPPL = A004-KAPPL
AND LOEVM_KO = ' '
AND KSCHL = A004-KSCHL.
EXIT.
ENDSELECT.
IF SY-SUBRC = 0.
LINE_ITEM_7000-VV104 = W_KONP-KBETR * LINE_ITEM_7000-VV005 /
W_KONP-KPEIN.
ENDIF.
ENDIF.
ENDSELECT.
ENDIF.
IF LINE_ITEM_7000-FRWAE NE 'EUR'.
IF SY-SUBRC = 0.
SELECT * FROM TCURR INTO CORRESPONDING FIELDS OF TABLE I_TCURR
WHERE KURST = 'M'
AND FCURR = LINE_ITEM_7000-FRWAE
AND TCURR = 'EUR'.
IF SY-SUBRC = 0.
SORT I_TCURR ASCENDING BY GDATU.
LOOP AT I_TCURR INTO W_TCURR.
Z_UKURS = W_TCURR-UKURS.
LINE_ITEM_7000-VV104 = LINE_ITEM_7000-VV104 * Z_UKURS.
EXIT.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
Regards,
Martin -
F.01 - extract to consolidation on company code level
Hi everyone
We're trying to do an extract to consolidation on company code level (1). When popup dialog "Filename for extraction file" appears we can choose between presentation server or application server.
When choosing presentation server and logical filename ECCS_FILE we get error GC027 (Error opening file c:\temp\EXTRACT_CS_CO.txt).
Doing so choosing application server however works (whereas path isn't the same).
We already checked and double-checked settings of logical file name and logical path in transaction FILE.
Any suggestions what to do or isn't it supposed to work via presentation server?
Thanks in advance and best regards to all
RenaudI have not seen anything that you have mentioned to enter file path?
Is this being customised for your Company?
How did you download this before? -
What table I could find the Tax Identification Number for Company Code...
Hi experts,
I'm debugging a program, the problem is it displays the wrong TIN #. I looked at T001z which I thought I could use but it ain't working. I need to get the TIN # for Company Code and for Customer.
Points for helpful ideas... Thanks!Hi Maui,
KNB1 contains the following key fields:
KUNNR - Customer code
BUKRS - Company Code
So, you will be able to get the information from a Customer in a specific Company Code.
I hope it helps you.
Regards,
Daniel. -
VAT and CST details for Company Code
Hi All
I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
VAT - Plant Level
CST - Plant Level
TIN - Company Code Level
PAN - Company Code Level
Service Tax - Plant Level
Also, can i store VAT, CST and Service Tax at storage location level?
Regards
DiyaGot the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
Have to explore for updating IBAN and swift details now. -
How to build search help for company code (BUK) in SRM
Hello,
I am new to SRM and was wondering if any have come across similar requirement. I am a workflow developer and we are building a custom table to derive deadline escalation timelines. We are also adding a field in our custom table for company code so that we can have company specific deadlines. table T001 is empty in SRM and hence we are unable to use F4 (search help). Is there existing functionality in SRM that gets this search from the backend ECC system and displays when F4 is pressed. How can I use that functinoality?
Appreciate any info folks.
Thanks again.
SamirHi
Which SRM version are you using ?
<b>Related links -></b>
Re: Search Help on SRM front end screen
F4 Help for WBS Element
Re: Company Code defaults
Re: Search help for Custom Item level field
Custom field in SRM as a dropdown field with values stored in R/3
Calendar help for Date i/p field in SRM 5.0 shopping cart
Company code
Problems assigning values via F4 or search help
Also There is a standard table in SRM which contains Plant data ->
<b>BBP_LOCMAP</b> (Mapping Table Business Partner --> System --> Location)
Try creating a custom search help based on this Table, defined as selection method and assign the same to the related field.
Do let me know.
Regards
- Atul -
VAT number , Swift IBAN for company code.
Hi
Where can i maintain VAT, Swift and IBAN number for a company code?
Please advice
Thanks in advance.
VaishnaviGot the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
Have to explore for updating IBAN and swift details now. -
Authorization object for company code and profit center together
Hi all,
Please help me with the following requirement..
Company Code = ABCD
Profit Center = *
The user is authorized to run the report for company code ABCD only but any profit center within this company code.
2 Company Code = *
Profit Center = WXYZ
The user is authorized to run the report for Profit Center WXYZ only but any company code.
3 Company Code = *
Profit Center = *
The user is authorized to run the report for any company code and profit center.
The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
He should not have visibility to other company codes inventory other then profit center WXYZ.
Regards,
RajHi ,
Anyone please help me..
Regards,
Raj -
Vendor 27672 has not been created for company code 6200
Hai,
I am trying to post a invoice against a Scheduling agreement.
The scheduling agreement has vendor as 27672 and comapny code as 6200 in the header data when i look into ME33L.
When i trying to post an invoice fo the schedulig agreement using BAPI_INCOMINGINVOICE_CREATE , it is thowing the error "Vendor 27672 has not been created for company code 6200". which i am not able to resolve, as the scheduling agreement is raised against that vendor.
when i tried to post the invoice manually using MIRO, there was a POP-UP saying there " PO vendor is not an invoiceing party. enter the invoicing party." where i was giving 27673 which is the alternate payee for this vendor. It is accepting and i could post the invoice succesfully.
However, the same is not available in the BAPI_INCOMINGINVOICE_CREATE that i am using.
Is there any way that i can enter the Invoicing party as i did it when i was posting it manually or is there any other way that i can resolve the issue.
Thanks,
UpenderHi
Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
Regards
Madhu
Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM -
Error in F-02 : "No chart of accounts could be determined for Company Code
Hi SAP GURUs,
When we tried to post an Journal Entry it is giving the error message as "No chart of accounts could be determined for company code".
Could you please help me with the reason & resolution for this.
Best Regards,
PavanDear,
Please try tcode obd4, define a/c group with COA.
hope it helps
regards -
Fiscal year change not yet made for company code
1. We have opened new company and enter data from FY 2009. All posting has happened properly, but when we are trying to see report S_ALR_87011963 we are facing following problem.
We have already check everything on SDN and followed, but our problem still exists.
Table T093C is showing as FY 2009 year and also same in OB52, OAAQ is showing 2008 as closed year. We have run AJRW for 2009 and it runs successfully.
error -
Fiscal year change not yet made for company code ABCD
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code ABCD, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code ABCD.
2. We are running AFAB in any mode we get following error.
Only an unplanned posting run is possible in this fiscal year.
Message no. AA693
Diagnosis
You have already posted in fiscal years that come after 2009. This means that you can only post in the last posting period 012 in fiscal year 2009. Or you can post to a special period, if one is set up. Since you have not posted yet in this fiscal year, you must specify that the depreciation posting run is unplanned.
Procedure
Please check the fiscal year entered. If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period). Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.Hi Experts,
I am not making a new post regarding this but I hope you can help me answer.
I am experiencing the same issue as the one posted originally and here are my data.
1. Running the same asset report
2. System is currently in FY 2013
3. OAAQ shows FY 2012
4. SE16N > T03C shows FY2013
I have tried running AJRW again but I am getting the same error in the asset report. I hope someone out there can help.
Thanks,
Josef -
CALCULATE_TAX_ITEM gives wrong values for Scess and HScess in PO Print
Dear Friends,
I am working with PO Print in smartforms hare the Fm CALCULATE_TAX_ITEM is gives wrong values for Scess and HEcess if I put the Gate pass (Basic Excise Duty) Manually.
And one more Issue is as if I check any line item condition taxes than imediatly when I see the print the all line items Scee and HEcess displays same which I have saw.
If there is a single line item in PO than there is no issue any way.
kindly suggest to resolve the issue.
Regards,
D Tarun KumarHi,
I had the same issue, that taxes on invoice tab of PO was not printed correctly on PO form by calling CALCULATE_TAX_ITEM.
If you want to have the same tax value as komp-mwsbp, that use following form routine call before FB CALCULATE_TAX_ITEM.
perform j_1b_save_tax_fields(saplmepo) using ekko ekpo lfa1.
This is used in transaction me23n also.
Kind regards,
Tülay -
Excise duty: error 9914 No material data maintained for company code
Dear all,
when executing transaction /BEV2/EDDS I get error 9914 No material data maintained for company code in some material documents.
However, I see material is correct.
Can you tell me which views of material master am I missing?
What do I need to check?
Thanks in advance,
FSettings in material master "Basic view 1"
-
Balance sheet for company codes
Hi ,
Is it possible to get conslidated balance sheet for multiple company codes in ECC6.0 in NEW GL.we are already activated new gl and getting B/S on profit center level under single company code.
But now we need to split our locations or profit centers as seperate company codes without creating them as legal entities,so we will do intercompany sale transactions where customer orders a product from company A, which doesnt have that product with them, so it will be shipped from Plant of company code B. then customer pays to company A directly and another intercompany billing will be generated by company code B ,and company code A pay company code B internally.
My questions is how can we get a consolidated B/S for company code A, company code B or comapny code C?
Regards
ShaunHi,
Using transaction code "F.01" you can draw consolidated balance sheet by selecting company codes to be included in the selection fields.
Using the same transaction, you can draw individual property balance sheet also. In this transaction, there is a provision for selecting specific profit center option.
Sarma Bhamidipati -
Material Ledger Additional local currencies for company code
Hi Expert,
I would like to add a second local currency in the "Additional local currencies for company code" in order to have 2 currencies available for material ledger. (Material ledger is not yet activated for this company code)
The second local currency must be the group one "30". Could you please tell me wich valuation I have to choose ? 0 1 or 2.
I went on the SAP library but I didn't find something clear. I tried 1 but I have an error message...
Thanks and regardsHello,
I also recommend:
1442153 Transfer price valuation for material transfers
532932 FAQ: Valuation logic with active material ledger
1253944 Activating actual average moving price posting logic w/ ML
Cheers
Maybe you are looking for
-
All files are locked, a new entry in permissions and more
Following instructions from here on how to try to correct another issue, I was repair permissions and to boot in safe mode. Since then all kinds of things are messed up. I had to reset PRAM because the home and boot screens were were all stretched ou
-
I have a 30G video ipod which I have had for almost a year. I had a problem with my powerbook, and had to reinstall everything (as I had lost all my songs). I got all my songs back onto itunes, but NOW certains songs which were NOT purchased from itu
-
Hi Experts, I did a restart of my BOE 3.1 linux server and since then my cms is down. Environment: BOE 3.1 SP1 RHEL5 64 bit mysql cms db 1. After reboot of the linux server, i ran the startservers script. 2. serverpids directory contains only files f
-
Hi, I have a file with extension tar.gz and i need to extract it. I tried with GZIPInputStream class of java.util.zip package but could not do it. Below is the code snippet for the same. Please suggest the way we can handle this problem in Java. Stri
-
Is there a warranty for iphone 5s case
Is there a warranty for iphone 5s case, i was a xmas gift and today it looks terrible