Activate projects in controlling area RCPL in 2011

Dear sir
i am create WBS , Ofter goods issue on MB1A ,MVT 221 , ofter enter wbs that time below error is come
"Activate projects in controlling area RCPL in 2011"
please provide ofter create WBS how to assign wbs over company,

Hi
Now something good. Profitability analysis (COPA) is a component using which you can analyse your profitability from different dimensions such as product,dealer,sales area, sales organisation and so on. If COPA is in the scope of project then only it has to be activated.
Hence Profitability analysis is not required to activate at the initial times in co area as it automatically when you activate your operating concern.
Activity based costing again, should be activated on the client requirement only.
Regards
Rajneesh Saxena

Similar Messages

Activate components in controlling area

Hi All,
Please explain me on this.
What is Activate components in controlling area.
Why should we maintain active or not active for components.
COST CENTER, AA:ACTIVITY Type, Order management, Commit. management, Profitanalysis, Acty-based costing
Why should we click on radio button for Profit center acctg, Projects, sales orders, cost objects, real estate mgmt.
w. commit. mgt
Why should we click on, All currencies, variances, cocd validation.
Thanks & Regards,
Raghu

Hi
Now something good. Profitability analysis (COPA) is a component using which you can analyse your profitability from different dimensions such as product,dealer,sales area, sales organisation and so on. If COPA is in the scope of project then only it has to be activated.
Hence Profitability analysis is not required to activate at the initial times in co area as it automatically when you activate your operating concern.
Activity based costing again, should be activated on the client requirement only.
Regards
Rajneesh Saxena

De activation of Controlling Area

Hi,
We have got a situation that we need to de activate the existing controlling area and create a new controlling area as per the mutual agreement between our co & the client.
and we have got 1:1 ratio between controlling area & company code
Now the system will not allow me to delete the company code assignment from the controlling area as the master data exists for this particular company code.
how do i proceed with this kind of situation.
My concerns are
1. How do I assign the company code to a new controlling area which has already been assigned to a particular controlling area.
2. Now if i go with the new controlling area which i have created then how does the system respond to the old open item data which has been entered for old cost centres,profit centres.
What will happen when i start clearing this transactions how does the system responsd to this kind of situations.
Kindly advise
Regards
Sunil

Hi Sridhar,
Thanks for your prompt response but I have 2 queries.
1. Will the system allow me delete the master datas when there is transaction data which exists in the masters for which we want to delete.
2. Secondly what will happen when i try to clear the open item which have been booked under a particular cost centre and profit centre which were assigned to my old controlling area and when i start clearing the old items with the new controlling area activate how does system respond to it.
Will it allow me to clear these transactions/allow processing of the old data which had been fed in the old controlling area.
Plz help me out in this.
Regards
Sunil

Control indicator in controlling area

Hi all,
While I am trying to create a purchase order the system throws an error that controlling area does not have any controlling indicators .Message no KI102 .Please let me know how to solve this . I have created my new enterprise structure in IDES 800 client .
I am providing the procedure the system in prompting
"Check your entries or define control indicators for controlling area 1500, fiscal year 2008 in configuration. Make sure that the fiscal year in the control indicators is a "from" fiscal year"
Plz let me know where I will maintain it .

Hi
The control indicators are actually the components you have to activate for your controlling area before u use it. U have to make the components active which u want to use in CO module.
Transaction code: OKKP
Here u also specify if the same controlling area can be used in other company codes.
The transaction is necessary for usage of CO
thanx
alok

Activate project management in controlling area

Hello,
Activate project management in controlling area..
Is this activity must for PS/CO??
Thanks.

hi
yes. if you use Project system

Error while creating Project Change Control - You are trying to access a page that is no longer active.

Hi there
We are on Release 12.2.4 (on Linux x86-64) and getting the following error while assigning the Agreement to a Change Control's Action Item. As a result of this we are unable to proceed ahead with completing the Project Change Control process.
Any help will be greatly appreciated.
Steps to reproduce
Navigation - Project SU Vision Services Responsibility > Project > Control > Change Orders
1. Create a new Change Order > Create a new Action > Impact > Check Financial Impact checkbox
2. Under the 'Agreement Information' choose the Funding Agreement. Following error is thrown:
You are trying to access a page that is no longer active.
- The referring page may have come from a previous session. Please select Home to proceed.
3. I tried clearing the cache, bounced Apache, and even restarted the entire Application Tier. The error doesn't go away.
Regards
Kabeer Khan

Hi there
We are on Release 12.2.4 (on Linux x86-64) and getting the following error while assigning the Agreement to a Change Control's Action Item. As a result of this we are unable to proceed ahead with completing the Project Change Control process.
Any help will be greatly appreciated.
Steps to reproduce
Navigation - Project SU Vision Services Responsibility > Project > Control > Change Orders
1. Create a new Change Order > Create a new Action > Impact > Check Financial Impact checkbox
2. Under the 'Agreement Information' choose the Funding Agreement. Following error is thrown:
You are trying to access a page that is no longer active.
- The referring page may have come from a previous session. Please select Home to proceed.
3. I tried clearing the cache, bounced Apache, and even restarted the entire Application Tier. The error doesn't go away.
Regards
Kabeer Khan

Activate Cost Component Split in Controlling Area Currency

Hello,
I have controlling area currency USD and company code currency INR. When I do WIP run then system is giving error messages "contr.area currecy is missing" and "not find valid cost component structure" and suggesting to maintain "Cost Component Split in Controlling Area Currency".
When I maintain then after that I am not able to run CK11N for std.cost estimate only with the error "cost componenet spit costed with zero" and also system giving this message on front screen of ck11n, means not allowing to go into ck11n result screen.
Could you please give me some tips or check point on this issue.
Thanks
Regards
Ravi

I'd revert to the Cost Component per Co Area currency config that you were forced to delete (as per your other post) - but this time, just for a Costing Type or a specific Val Variant and check the results.
Maybe that'll throw some light... also check if you maintained all the Exchange Rate config in your system... check General Settings for all the config that is required.
Cheers.

Controling area issue

Dear expert
our client want one new company code .so we copy exiting company code ( new g/l without document spiting) . in my new company code i have activated document spiting functionality & with spiting characteristics segment & profit center & we are using same controlling area ( i have read 702854 deactivation of classical profit center ) . if i can do this configuration please suggest me
Example
2100 company code - 2101 company code - (same controlling area)- here i can use classical profit center & with document spiting characteristics with new company code 2011
Regards
Ajeesh.s

Hi
I think you should not have both new and classic in one client for long run
The implementation of a new company code and the transition from the classic General Ledger to the new General Ledger are two different projects which you must schedule at different times.
You perform the migration from the classic General Ledger to the new General Ledger at client level and it affects all company codes in this client.
Because the new General Ledger is activated at client level, the new General Ledger would be active for all company codes, not only for the new company code. This would mean that the new General Ledger is active in the old company codes, but there was no migration from the classic General Ledger to the new General Ledger. This is not possible.
Therefore, it is not possible to start with a new company code in the new General Ledger while the classic General Ledger is still active in other company codes in the same client.
First implement the new company code. Then set up the project for the transition from the classic General Ledger to the new General Ledger.
Alternatively: First set up the project for the transition from the classic General Ledger to the new General Ledger and migrate the data to the new General Ledger, then implement the new company code.
Reg
Vishnu

How to change the fiscal year in the controlling area?

I want to change the fiscal year mentioned in the controlling area. The problem is that the controlling area is assigned to a company code and number ranges have been defined and cost center hierarchy has been created.
Please suggest me what to do?
Thanks in advance

Hi
If its a Productive system - You cant change the FY.. You need to take SAP SLO Service.. Its a chargeble one
If its a Test system and data is posted, then you need to delete the data 1st of all... I advise create a new contr area / comp code
"Activate components & Control Indicators" - Just COPY 2011 and make it 1900 or any year of your choice
br, Ajay M

T-CODE MB1C:Control indicators for controlling area 0002 do not exist?

Dear all.
I want to use the T-CODE MB1C to increase one material's Inventory and the Movement Type was 501.But went I input the material and the quantity,the sap show the error message like below.Is there any one could tell me how to resolve the problem or give me some advice?I will appreciate him/her very much.Thank you.
error message:
Control indicators for controlling area 0002 do not exist
Message no. KI102
Diagnosis
No control indicators exist in fiscal year 2007 for controlling area 0002.
System Response
No further processing is possible without valid control indicators in the controlling area.
Procedure
Check your entries or define control indicators for controlling area 0002, fiscal year 2007 in configuration. Make sure that the fiscal year in the control indicators is a "from" fiscal year.

Hi!
Please try the following.
T.code: OKKP, select controlling area 0002 and choose details. There in field "CCtr Std. Hierarchy", some input should be maintained. If that field is blank, then input the value as " STD-HIER" and save it.
Now select the same controlling area(0002) and double click on "Activate components/cost indicators" tab. Select " New entries" and input fiscal year 2007. In the same screen, under activatecomponents, select " 1 component activate" for "cost centers, order management, profit analysis and Acty-based costing".
Also tick the check boxes of " Profit center aactg, projects, sales orders, cost objects".
Under other indicators, tick the check box " All currencies" and save it.
Now try your requirement. I hope that error should not come this time.
Kindly let me know the status.
Thanks & Regards,
Gopi Chand.

REPORT S_ALR_87013558 - budget in Controlling area currency not correct

Hi ,
these are the budget column settings :
Key figure          Overall in CAC
Version     0     Plan/Act - Version
Value Type     41     Budget
Object ind.     P     Project item
Debit type     1     Costs and credit-side payments
My case is the following :
Controlling Area Currency : USD
WBS object currency : EUR .
The budget on the wbs is in EUR ; unfortunately the bdg displayed into the report , has a Change rate that i dont' recognize .
E.G. Budget on the wbs 110000 EUR - bdg displayed into report : 120.153,85
If i launch the transaction cj31 i see the bdg , if i select controlling area currency , the bdg in USD >156.200,00.
This value is read from the table BPGE .
Why does the report S_ALR_87013558 don't read it also from there?
thanks and regards

hi
in PS all the Cost reports are read from the Info Database.

Downpayments in Controlling Area

Hi Experts,
I am posting down payment with reference to purchase order inturn purchase order has order as account assingment. now the downpayments will be transfered to controlling area through default cost element(OKEP). Can anyone suggest how this downpayments are treated in controlling area i.e posting entries, settlement, cost objects etc., and also what is the configuration required from controlling area end for the transfer of down payments other than default cost element in OKEP.
Thanks
Srinivas

Please check if master data is activated , there could be two records one in M version and second in A version , right click infoobject and activate master data.
- Monika

Payment History upload in Credit control area

HI
I am working on implementation project and my client requires to upload the Payment History in the credit control area. We are only updating the A/R opening balance from the legacy system and no transactions data are uploaded. Please advise how to upload the payment history from the legacy system.
Regards
Murali

Hi Ravi
Thanks for the info.
The payment history is not an input field in FD32 and it is updated through an internal program based on FI payment posting in A/R. My question was to find out whether there is any standard transaction to upload the payment history
Regards
Murail

Cost of Sales activation in Controlling area

Hi Friends,
Please let me know the IMG activity where we can check if 'Cost of sales accounting' is active in a controlling area or not.
Please help me navigate.
Thanks & regards,
Shilpi

Hi,
It's more accurate to say whether it's active for company code.
IMG - Financial Accounting - Financial Accounting Global Settings - Company Code - Cost of Sales Accounting - Activate Cost of Sales Accounting.
Regards,
Eli

Creation of a new controlling area

I'm trying to create a new controlling area (trans. OKKP).
In folder "activate components/control indicators", I wanted to activate Profitability Analysis but the field was in grey and was not possible to change from "component not active" to one of the other activation possibilities.
I need to know what to do to change this field.
The client is working with COPA and this set-up was done before to assign the controlling area to the FI company.
The SAP version is 4.7

Dear.
You can activate that through tcd KEKE.
You know, Before that, Operating concern must be maintained.
Regards.

Activate projects in controlling area RCPL in 2011

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