Actual Assessment Cycle - Multiple Segments for one Cost Center

Dear experts,
I've got one very important (for me) question:
I want to distribute a cost centers (primary) cost in two ways - at the same time:
   First: as a fixed value to three other cost centers and
   Second: the remaining cost shall be distributed to all cost centers of a cost center group
                with an statistical key figure.
Is it possible to distibute the remaining cost after a first distribution??
If yes, how is the procedure to do so?
Thank you very much in advance.
Ralf

Hi Ralf,
It's certainly possible; just create two steps, one after another, and you will achieve your goal.
Regards,
Eli

Similar Messages

  • Want to copy actual data to plan version for profit & cost center

    Hi,
    I want to copy data from actual to plan data for first half of the financial year.
    I was trying with T-Code CP98 . Are any Configration settings required to be done?
    But facing error "you have not selected a traget project" 
    Is there any other way out for doing these activity?
    Thanks & Regards,
    Mayur
    Edited by: Mayur on Feb 23, 2010 11:56 AM

    Hello Mayur,
    Please try with KP97/KP98 transactions.
    I suspect, that you are giving wrong target plan version.
    Please check your entries once again.
    Regards,
    Praisty
    Edited by: Praisty on Feb 23, 2010 12:04 PM

  • Executing Actual Assessment Cycle (COPA) TCode KEUB

    I am Executing Actual Assessment Cycle (COPA) TCode KEUB for the month of march in the month of May, In which month will that be reflected (March or May)... Is there any way to reflect that in the month of march (the month for which KEUB is run?

    Hi,
    as far as I know, if you are executing KEUB for march in may its posted in march's period. Try a test run (maybe for only one segment).
    Best regards, Christian

  • Actual assessment cycles does not work

    Hello.
    I have a problem with actual assessment cycles.
    I use KSU5 to run one cycle and when I run it in test mode it says that there is a sender and a receiver and that there are no errors, but when I run it without test mode it says that there are no senders nor receivers and no errors appear
    Which could be the problem?
    Thanks a lot!!

    Hi,
    Try these following things :-
    a. Change the Receiving tracing factor in the header of the cycle from variable to fixed perct.
    b. Check whether GL is assigned in Tcode OK17.
    Rgds,
    SAP Friend

  • Function create actual assessment cycle EC-PCA

    Dear experts!
    Now, I'm getting some issue about create actual assessment cycle EC-PCA. Really, I want to know the function that create actual assessment cycle EC-PCA (t.code 3KE1).
    Help me, Please.
    Best regards, Huy.

    Hi,
    You are mixing things. 9KE0 is used to post PCA documents - nothing to do with assessment cycles. You could use BAPI_PCA_BELEG_SAVEREPLICA function for this. There is no function/BAPI to create assessment cycle (3KE1).
    Regards,
    Eli

  • Can you have multiple users for one account?

    Can you have multiple users for one account? if so how do you set it up.
    We are using it for our department and it would be great to see who created what form instead of it being all one name.

    Each person should have their own account. You can easily share the forms with other people in your department. You will be able to see who the author of the form is.
    More information on how to share :
    http://forums.adobe.com/docs/DOC-2462
    Information on how to copy a forms to a different account :
    http://forums.adobe.com/docs/DOC-1390
    Hope this helps
    Gen

  • How do i scan multiple pages for one attachment

    I know how to scan but I don't know how to scan multiple pages for one attachement....Help please

    Hi dagda24,
    You can scan multiple pages into a single document with the scan to PDF option.  Use the following steps to do so:
    1.  Open MP Navigator.
    2.  Click One Clcik.
    3.  Click Save to PC.
    4.  Change the File Type from PDF to PDF (multiple pages).
    5.  Make any other changes as needed, then click scan.
    Did this answer your question? Please click the Accept as Solution button so that others may find the answer as well.

  • How to open multiple sessions for one user?

    Sorry for the silly question but I couldn't find it googling or searching through this forum, so I started wondering whether it's possible in SQL Developer to open multiple sessions for one user. I'm fairly new to SQL Developer and databases in general.
    When I open SQL Developer and connect to a schema, a worksheet opens named MYSCHEMA. If I disconnect then connect, another worksheet opens, named MYSCHEMA~1. I assumed these were different sessions, but if I enter into one worksheet:
    select col1 from my_table where row_id = 1
    -- shows result is 1
    update my_table set col1 = 0 where row_id = 1
    select col1 from my_table where row_id = 1
    -- shows result is 0and then enter into the second worksheet:
    select col1 from my_table where row_id = 1
    -- shows result is 0I would have expected the second worksheet to report 1 because the first worksheet did not issue a COMMIT. Thus, I'd guess both worksheets are the same session? Is that right? If so, how do I have two sessions open simultaneously (opened by same user)?
    I'm trying to implement the code at the bottom of this post, for which testing requires at least two sessions:
    Re: Help with Procedure
    Edited by: tem on Apr 18, 2012 6:44 AM

    Thanks Jim,
    Ctrl-Shift-N doesn't do anything for me. I'm on a mac -- by experimenting it looks like command-N does what you're looking for. This appears to be the same as left-clicking on the "New" icon in the top left corner of SQL Developer, or selecting from the pull-down menu, File > New.
    This opens "Create a New" window that appears to be a wizard. What would I select at this point? Options are: Database Connection, Table, View, Package, ...
    I don't see an option for "Worksheet".
    UPDATE:
    OK, I found that if I select "SQL File", a worksheet becomes available. Perhaps this is what you intended. However, when I issue the command
    select col1 from my_table where row_id = 1;it still returns 0 instead of 1. Hmm, maybe my initial assumption was wrong -- if this is a second (e.g. different) session, should I expect the changes made in the first session in SQL Developer (the UPDATE command) WITHOUT a commit, to be observed in this second session? I thought that changes made in one session were not viewable in a different session until these changes are committed in the first session? If so, how to show this in SQL Developer? I must be missing something basic here.
    Or, is SQL Developer issuing some sort of "auto-commit" without my knowledge?
    Edited by: tem on Apr 18, 2012 8:00 AM

  • Multiple Values For one Condition in Choose From List

    I have used one Business Partner Choose From List in my form but i want to give condition in that choose from list on GroupCode .But the condition will have multiple values like 100,102,104 then how i will write the code to incorporate multiple values for one single condition.

    Hi,
    Check this thread
    How to set a Multiple condition in a single CFL
    Hope that helps,
    Vasu Natari.

  • Multiple Labels for One Order

    Can anybody tell me if it is possible to produce multiple labels for one order. For example a customer orders 4 units. A standard package holds 3 units so an additional package is required for the fourth unit. As a result two packing labels are required. Does OM 11i support this?

    Hi Aj
    Thanks for your quick response. I was think on the same lines and you have confirmed that we will have to split the line into several lines on sales order.
    I am trying to do that now in our ECC box i.e item 10 with payer 1 and item 2 with payer 2. But as soon as I try to change the payer on item 2, i get the following error message which relates to credit management being active.
    I am assuming once we decativate CM, we should be good to go. PLease confirm. Also once its time for billing, will SAP automatically split the billing into different invoices per sales order line item based upon number of payers on the line items?
    PLease confirm your thoughts.
    Regards
    Jai

  • Multiple currency for one vendor

    Hi,
    Is there any way to have multiple currency for one Vendor?

    Hi Siva,
    Yes, It is possible to maintain multiple currency for one vendor. How ? The procedure as follows.
    During vendor creation using T-code XK01 and currency enter input data screen select Extra option on the top of the screen click and display  'Add Purchasing Data'  option click opened new screen and give input data plant, tick mark of the option Data retent.at plant level allowed and tick for OK.
    After that, you have enter multiple currency for the same vendor during vendor creation time, then you will create PO using T-code ME21N the currency field you have fill as you required currency by default first currency of vendor created will be display.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • Multiple choose for one parameter

    Hi, does Oracle Report support the multiple choose for one parameter? i used a IN statement inside my WHERE conditions as following
    Select ....
    where ....
    content.style IN (:p_style)
    (content.style is a column in table "content", and "p_style" is a bind variable)
    i want user can have multiple choises on p_style value. but in the parameter form i only can make one choise. Does any one know how to do the multi choise from parameter form? if you do, please help me. Thank you very much.
    Li

    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by whl:
    Hi, does Oracle Report support the multiple choose for one parameter? i used a IN statement inside my WHERE conditions as following
    Select ....
    where ....
    content.style IN (:p_style)
    (content.style is a column in table "content", and "p_style" is a bind variable)
    i want user can have multiple choises on p_style value. but in the parameter form i only can make one choise. Does any one know how to do the multi choise from parameter form? if you do, please help me. Thank you very much.
    Li<HR></BLOCKQUOTE>
    you can do that by flowing the stap
    at first you will write a select statement
    select ...
    From ...
    where Style (colomn name) = &style1
    then you create a user parameter soupose wich name is P_style and which valus is x, y, and z you should enter another value soupose that name is 'All' (All means x + y + Z)
    then you write in after parameter form trigger...
    IF :P_style = 'All' then
    :style1 := null;
    Else :style1 := 'and style (style means your column name) = :P_style;
    end if;
    null

  • Multiple Vendors for one Document Number in BW

    Hello All,
    We are getting Multiple Vendors for one document in BW. In R/3, standard table and RSA3, we are able to see correct vendor where as when it is coming into BW it is showing incorrect vendor in PSA and Data Target.
    All issues are coming for Process Key 1 only.
    *For Example:*
    Document: 9400000007
    Schedule Line:1
    Doc Item: 1
    Vendor:
    0010019229 - Incorrect Vendor
    0010018962 - Correct Vendor
    Committed Quantity: 0
    Doc Type:
    ZNB
    ZNPP
    Process Key: 1
    Not sure how to upload screen shot.
    Please suggest.
    Thanks,
    Vijay

    Hi ,
    Are you loading for the first time ? If yes have you checked Transaction BF11 settings.
    Regards
    Rahul Bindroo

  • Multiple payers for one sold to party

    Hi All,
    Can we have multiple payers for one sold to party?
    Thanks

    Hi
    Yes, you can have multiple PAYER for one Sold-to-party (only in the Customer master).
    This Partner relationship is maintained in two places. They are,
    > Customer master ( sales area data > partner function tab )
    > Sales documents (at Header level and Item level)
    In Customer master data, you can have multiple partners ( e.g, multiple Payers) for one Partner function( e.g, SH,BP,PY).
    But in Sales document, you can have only one Partner for one Partner function.
    So, you can have only in Customer master data multiple pertners. So, first create the different Payers through XD01 ,choosing Account group "Payer".
    Then assign all those PAYERS  in the master data of the Sold-to-party by going in the change mode XD02 and save it.
    When you create the Billing document, system will give a pop-up of those list of Payers and you have to choose one . You can have only one Payer in one Billing document.

  • Lightroom 5 slowdown, my post processing times have tripled and the develop tasks take multiple seconds for one adjustment, Please Help. . . .

    my post processing times have tripeled and the develop tasks take multiple seconds for one adjustment, Please Help. . . .

    my post processing times have tripeled and the develop tasks take multiple seconds for one adjustment, Please Help. . . .

Maybe you are looking for

  • Re: When I open my Creative Cloud application it asks me for my serial number?

    So I sign of for creative cloud, wow, this was a huge deal to get photoshop to install properly. now it asks me for a serial number (never successfully started). I've never been sent a serial number. Most of the links in this post are dead, there is

  • JAVACARD development environment???

    Hello everyone I am a beginner of javacrad development, I built a environment like this: Eclipse V3.3.2 JRE 7 Plugin JCDE0.1 JCDK 2.2.2 JCOP Tools 3.1.1.b already activate but I found there are some errors for this environment. 1. I can not generate

  • Can we cache the remote object?

    hi, can we cache the remote object? is this right way of doing? please suggest me regards crr

  • Is it possible to open multiple subvi's at the same time?

    Hi All, I have a main vi that calls many subvis like real time display,graph... Suppose i have to view the real time display and without closing the window i have to view graph also. But when i am trying to do like that its not seems to be working. I

  • Manually create WT in "Waiting" Status.

    Dear Experts, Is there a way we can create some kind of "Planned" warehouse tasks like we have WTs created in "Waiting"? We cannot use POSC for this. But we would like the Warehouse Tasks to be created in "Waiting" Status. These are required for TUs.