Actual cost are not posted
Hi all,
I am doing Purchase Order against project for service,assigning WBS Element in it,
and doing service entry sheet against that P.O.
But I am not getting plan & actual cost reflected in Project builder & reports.
Is there any setting for getting Plan & Actual cost ?
Have you accepted the service entry done? Actual Costs wouldn't appear unless you accept the service entry.
If you haven't done planning (T Codes CJR2 or CJ40), Plan costs wouldn't appear on the WBS.
You should be able to see commitments on the reports if you have the configuration settings for commitments.
Regards
Sreenivas
Similar Messages
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Actual cost are not updating in prodcutcost collectors ( KKF6N) - Variances
Hi SAP's
We are facing the problem with the Variance calculation for product cost collectors.
The issue is When we are calulating the Variances for prodcut cost collectors the actual costs are not ( For few materials of BOM) updating.
Because of these the variances are showing high.....If I settele this variances to COPA, my copa report is will be going wrong.....
Please help me to comeout of this problem.
Thanks in Advance
PrasadReddyS
FICO ConsulatntHi Anand
Please add the budget profile at Plant maintenance order level no need to add any substitution rule
budget should also be control at order level
Thanks
trinath -
Actual Costs are not captured in Production Order
Hi Experts,
I'm not able to see the actual costs for a production order. We made the cost estimate for a material for this month. We created the production order and partial confirmation also done. In production order i'm able to see the target cost only. I'm not able to see the actual cost for the production order after confirmation.
In routing costing relevancy tick mark is available and in work center i maintained the cost center and activity types also.
Can you please share anything is missed for getting actual cost for a production order.
Narendear friend,
you would finally confrim order (set CNF status) and try again.
also chack out you master data:
-material master (possible Acc1-2 and Cost1-2)
-work center (say,did you set a valid Cost center there?), are activities set up? usage? validity?..
-routing (header data and control key at item level)
check out your control key against the 'Cnf' and 'PrtCnf' checkboxes...
good luck! -
Changing the Profit Center on aa WBS after actual costs are posted
We are changing the structure of Profit Centers; within this activity, we have to assign some WBS to a new PC: the system issues a warning because some costs are already posted, then allows the modification. After the modification, new postings are linked to the now Profit Center, ok. Now we have the need to change the old Profit Center assignment to the transactions already posted. Is there any report (something like RKEPCR00 for Cost Centers) allowing to change with a mass processing the balances from the old to the new PC?
Thanks,
MassimoHi,
you can try periodic allocation method of PCA. 4KE1 Tcode. Create distribution cycle. Set up the sender profit center(Old Profit Center) and receiving profit center(New Profit Center). Use variable proportions and receiving tracing factor on reciever as 100% as u intended to transfer whole amont from old to new.
Regards
Sudhakar Reddy -
Actual Cost is not updating in Production Order & WIP
Dear All,
I have issue in production order and Work in Process not getting Target Actual cost in costing view CO03 & KKAY.
Is there any settings or transaction missed out? Please guide me how to sovle the issue.
Thanks & Regards,
Venkat.Dear,
Please check,
For Target cost
1. Your std cost must be released before Goods Receipt
2. There must be goods receipt posted on the prod order
3. You must calculate variances in KKS1/2
For Actual Cost
1. Post Goods receipt and Goods issues
2. See if any mat movements are pending in COGI
3. Ensure that operation is confirmed in PP and no entry is lying in COFC
Also in CO03GotoCost-Analysis--Here change the lay out and check it.
Regards,
R.Brahmankar -
OPM Actual Costing (PMAC) not including AP Invoice transactions
Hi,
OPM Actual Costing (PMAC) not including AP Invoice transactions in 12.1.3 version. We have set profile GMF:Include Receipts in Actual Cost = 0, GMF:Include Invoices in Actual Cost = 1 still AP Invoice not included in OPM Actual costing.
Observed, Invoices which has IPV are shown as in Actual transaction view with line source as "Invoice Price Variance". I was looking for a line source with "AP invoice" and "IPV"(if exisits) in Actual transaction view screen.
Thanks,
Solomon.Hi,
did you run the extract AP charges request ?
thanks .
Ahmad. -
List of materials from the excel which are not posted
I have written bdc,
that ware house storage locations should not be allowed.
All the storage locations in the table T320 are ware house storage locations.
so i have written
if not it_data1 is initial.
SELECT * into table iT_320 FROM T320
for all entries in it_data1
where WERKS = it_data1-werks and
LGORT = it_data1-lgort.
endif.
LOOP AT IT_DATA1 .
read table iT_320 INTO wa_320 with key werks = it_data1-werks
lgort = it_data1-lgort.
IF sy-subrc = 0 .
delete it_data1 index sy-tabix.
ENDIF.
endloop.
So its working fine till then.
but i wanted a list of materials from the excel wch are not posted,so tht the user is aware tht some items are not consumed.
How to display that list in bdc.
Please give the code for that.MY EXCEL DATA IS IN IT_DATA1.
LOOP AT IT_DATA1 .
read table iT_320 INTO wa_320 with key werks = it_data1-werks
lgort = it_data1-lgort.
IF sy-subrc = 0 .
delete it_data1 index sy-tabix.
ENDIF.
endloop.
LOOP AT IT_DATA1 .
MOVE-CORRESPONDING IT_DATA1 TO IT_DATA_h.
Collect it_data_h.
ENDLOOP.
Clear it_data_h.
clear : it_data1.
THEN MY BDC IS LIKE THIS.
LOOP AT IT_DATA_H .
perform bdc_dynpro using 'SAPMM07M' '0400'.
perform bdc_field using 'BDC_CURSOR'
'RM07M-WERKS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MKPF-BLDAT' LV_DATE .
perform bdc_field using 'MKPF-BUDAT' LV_DATE.
perform bdc_field using 'RM07M-BWARTWA' '261'.
perform bdc_field using 'RM07M-WERKS' IT_DATA_H-WERKS.
perform bdc_dynpro using 'SAPMM07M' '0421'.
perform bdc_field using 'BDC_CURSOR'
'MSEG-WERKS(03)'.
CLEAR : FLAG1, W_FLAG.
LOOP AT IT_DATA1 WHERE aufnr = it_data_H-aufnr.
W_FLAG = 1.
CONCATENATE 'MSEG-MATNR' '(' W_FLAG ')' INTO W_MATNR_C.
perform bdc_field using W_MATNR_C
IT_DATA1-MATNR.
CLEAR : QTY.
QTY = IT_DATA1-ERFMG.
SHIFT QTY LEFT DELETING LEADING SPACE.
END LOOP.
NOW HOW TO COMPARE THE MATERIALS IN EXCEL AND BDC POSTED.
PLEASE PROVIDE THE CODE FOR THAT AND HOW TO DISPLAY. -
How do i check the list of invoices which are not posted into sap.
Hi All,
Iam displaying(ALV) the list of invoices and epayments for both PO & non PO transactons which are being processed in workflow but not posted in sap.
(Non po transaction is th eone with out reference of a PO)
How to check and list out the invoices that are not posted in sap. where does this get stored.
please help.
Thanks
jyothi.Hello Jyothi,
U can give try with EKBE table for getting invoices for PO. In this table there is a field vgabe which has various status. U can try that. Now for Non PO, u would be directly creating invoice doucment using FB60(i guess) which would create an entry directly into BKPF/BSEG. U can scan BKPF for the date range company code document type KR which vendor invoice. -
Reports are not posting with report repository webserver configured for Sin
Hi Everyone,
We have configured Single Signon on our Test environment (UADB1) using Sun Authentication Manager. Everything went well, we can login using our LDAP accounts except for one thing. The reports are not posting to the report repository.
Our setup goes like this. We have used only one webserver for login and for report repository purposes. SSL certificate was configured in the webserver and we are using https in the report node. Both URLs https://dv001.test.com:8450 and http://dv001.test.com:8400 were configured for Single Signon.
Report Node Definition
Node Name: uadb1
URL: https://dv001.test.com:8450/psreports/uadb1
Connection Information
https
URI Port: 8450
URI Host: dv001.test.com
URI Resource: SchedulerTransfer/uadb1
Below is the error I am getting. If I will use another webserver which is not the Single Signon configured as report repository the reports are posting. So, I am thinking this has something to do with the Single Signon setup and SSL. ANy idea? Thanks.
PSDSTSRV.2093190 (10) [06/13/10 01:05:43 PostReport](3) 1. Process Instance: 9499/Report Id: 8465/Descr: Process Scheduler System Purge
PSDSTSRV.2093190 (10) [06/13/10 01:05:43 PostReport](3) from directory: /psft/pt849/appserv/prcs/UADB1/log_output/AE_PRCSYSPURGE_9499
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) (JNIUTIL): Java exception thrown: java.net.SocketException: Unexpected end of file from server
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](3) HTTP transfer error.
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](3) Post Report Elapsed Time: 0.2300
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) =================================Error===============================
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) Unable to post report/log file for Process Instance: 9499, Report Id: 8465
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Process Name: PRCSYSPURGE, Type: Application Engine
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Description: Process Scheduler System Purge
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Directory: /psft/pt849/appserv/prcs/UADB1/log_output/AE_PRCSYSPURGE_94Duplicated thread : Reports not posting if using Single Signon webserver as report repo
Nicolas. -
In make to order cycle semifinished costs are not appearing in itemisation
Hi
We are facing a problem in Make to order. When a production order is created with respect to a sales order, semifinished costs are not appearing in Itemisation or cost component structure of Production order.
In other cases like make to stock and planning with final assembly costs are appearing. we are checking costs at CO02 - goto menu- costs - itemization.
Please provide us solution for this problem.
Thanks and regards,
DeepaHi
Please check 'Cost component Structure' Attribute details data for the semifinished component.
In that chek for 'Rollup cost' and also check for 'Filter Criteria for cost component views on Itemization' properly.
Regards
Laxmiprasad
Apart from above pls check for semifinished product in material master in costing1 view for material origin check box, check it if not selected.
Regards
Laxmiprasad
Edited by: Laxmiprasad Pagidala on Jan 22, 2008 2:03 PM -
Duties are not posted in RG23A
Dear all ,
We have made GRN but Duties are not posted in RG23A .
What may be the Possible reasons pl guidehi
what process u have done at time of GRn
did u selected capture and post at time of GRn
if not go to J1IEX here select post then material doc no and give req entry and save
then j2i5 update part 1 and agin in j1iex post the invoice
regards
KI -
When jobs are not posting it show error?
Hi All,
We have requirement, when particular jobs are not posting(E-recruitment), it should give a warning message.
Is it possible. If yes, Could you please advise.
Regards
BTMHi,
Please refer to http://scn.sap.com/thread/3453599. -
HALB costs are not shown in Itemisation for Make to order
Hi
We are facing a problem in Make to order. When a production order is created with respect a sales order, semifinished costs are not appearing in Itemisation or cost component structure of Production order.
In other cases like make to stock and planning with final assemble costs are appearing.
Please provide us solution for this problem.
Thanks and regards,
DeepaHi,
Please check with Costing relevancy ind for Semei material at "General data Tab" in component over view of Production order (co02)
Do u mean to say for same sale order material Number , semi material cost will not be added forPG20 and is added for PG 10 at Prod order.Please confirm
Regads
Pradeep -
Error messages are not posted into ECH using collect method
In asynchronous interface, Error messages are not posted into tcode:ECH_MONI_SEL using collect method.
In the collect method, passing software component version,business process and error messages.but its not posted into ech and ppo.Hi,
Have you created the FEH class for the proxy. In that, from within the PROCESS method, when there is an error you will be placing those errors into a table and this needs to be passed to the COLLECT method.
CALL METHOD i_ref_registration->collect
EXPORTING
i_single_bo = input
i_component = 'ZSWC' "Software component defined while FEH customisation
i_process = 'ECH_BP' "ECH Business process defined while FEH customisation
i_error_category = lc_errcat
i_main_message = wa_error
i_messages = lt_error
i_main_object = wa_object.
Here while populating the wa_object, the objtype field should be populated with the object type defined while FEH customization.
If all these things are done, then this should post the error.
Regards,
Abijith -
Actual cost is not seen in the variance calculation KKS2
Hi
I did variance calculation of a Production order ( after telco) . Its a co - product. The target cost , actual cost and allocated cost fields are present after execution. Now the actual cost field is blank and so the variance is not correct.
Pl advise on why the actual cost field is not populated with the cost.
Thanks
kamalaHi
KOB1 shows the actual cost . I do TECO for the PO and calculate Variance for co-product material, and the actual cost is showing at zero. But then i do settlement KO88, and the variance amount gets posted CORRECTLY and FI document is generated.
So why is the ACTUAL COST field ' ZERO' in KKS2, but KO88 settlement shows the variance amount.
It there some different logic to do variance calculation for PO involving main product which have co-products in it.
Thanks for any inputs
kamala
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