Adding segment to allocation cycle
Hi,
Has anyone used the FM KGAL_APPEND_SEGMENT to add segment to an allocation cycle ?? There seems to be some error with the FM. Let me know if anyone has used this FM
Thanks Much.
Hi Pawan,
You can do a where used list of the segement to see whether it is being used anywhere. These errors will come because it is being used elsewhere.
If you still want to change a segement you can do it by creating another version of the Segement.
Thanks
Lakshman
Similar Messages
-
Table for getting details in segment of Allocation (Tcode GA13)
Hi Guy,
I need a table which shows that in a certain Allocation cycle (Tcode GA13), how many segments are there and in those segments the details of sender/receiver (all the detailed attributes)
I could not find any database table just table T811C which shows the Cycle details but not for any segment details.
-JRHi Ravana,
go for T811S Allocation Segments
Regards JMy -
Dear all,
I am getting the following error while doing the allocation cycle run.
"Record KOUOFIDFINOC-RCS4RKIUOO imported as a sender is used as a sender in several segments"
I understand that this error is coming up because of the cost center being used in more than one segment and the sender being credited by more than 100%.
but what is the record in the above error?"KOUOFIDFINOC-RCS4RKIUOO" .
Thanks
srikanthHi Enrico
You are not using the functionality in the way it is intended
Distribution cycle is meant to distribute costs from one cost center to another cost center... What you are trying to do is distribute costs between 2 act types of same cost center... Thats not the purpose of Distr Cycle
In your case, you should plan as per your end result.. Calculate these values in excel and upload
Cost Center 100001
Cost Element 101 - Activity SET UP - Fix Cost XXX and Var Cost YYYY (Usually Var cost does not apply to Set up time)
Cost Element 102 - Activity MACH HRS - Fix Cost XXX and Var Cost YYY
Regards
Ajay M -
Mass upload of factors into segments of assessment cycles in CCA
Dear experts,
is there a way to upload or mass input of factors into the segments of assessment cycles?
Something like KSU8 for mass data?
Best regards
GregorHi,
We don;t have such a tool.
I have worked some of the biggest projects in SAP, we never invented some thing like this
Best Regards
Surya -
DB02:Space management/Segments/Most allocated extents in any segment
Hi ,
in My SAP server: DB02 > Oracle Database Administration > Alerts > Alert monitor, there are few red alerts.
1. Space management > Segments >Most allocated extents in any segment 263 > 200 - 263 > 200: number of extents > threshold 03.03.2009 09:35:46
in RZ20 Most allocated extents in any segment having thersold value :200
Can anybody knows what it is about? How to fix this? And what are the risks if I ignore this?
with Regards
Harinatha Reddy MHi,
What is your Oracle database version.? If it is 9i or 10g then you can ignore this warning as from Oracle uses Localy managed Tablespaces.
Please check below mentioned SAP notes, it may help you.
Note 599694 - LMTS autoallocate: Extent allocation
Note 706625 - Oracle9i: Locally managed SYSTEM tablespace
Note 214995 - Oracle locally-managed tablespaces in the SAP environment
Thanks,
Sushil -
Anay standard function module or report to read Allocation Cycle
Hi
I am looking for any standard function module / Report to read allocation cycle.
Appriciate your help.
Thanks
LakshmanHello Lakshman
Using function module RK_AL_CYCLE_READ you can read allocation cycles.
However, you will need additional fm's in order to read the entire cycle data.
Regards,
Uwe -
Close PCA allocation cycle posting periods
Hello all,
I want to close PCA allocation cycles posting periods.We can't control this through OKP1.As SAP allows to post PCA allocation cycles after closure of periods in FI & CO.Hence there is mismatch with data sent to BCS system.
Can anyone advice on closure of PCA allocation cycles posting ?
Thanks in advance!
Kedarhello,
usr t.code 4ke5 -
Recurring Job for Allocation cycle reversal
Dear colleagues,
I want to create a recurring job for FI allocation cycles Reversal but I cannot find any transaction or program that can be executed through the SM36 for such purpose.
The only way to do this reversal is to execute the transcation FAGLGA35 and to navigate to the menu tin order to select the option "-> Reverse".
Has any one of you a tip for that or do you confirm that I need to create a specific program for such requirement?
Thank you in advance
Pascal.Workflow is the only option
-
What is allocation cycles...?
Hi gurus,
I am new to allocation in FI and have no knowledge in the same...Can some of u experts provide me detailed info on the same in simple terms...
Also what is cycle definition, cycle run...please explain me from scratch...
Will really appreciate ur help. and guidance...
Cheers:SamPlease rewrd points if helpfull.
<b>Allocation</b>s enable you to periodically allocate amounts and quantities from sender objects to receiver objects. The two main types of allocations are assessment and distribution. You can allocate both plan and actual data. You perform the allocation using the allocation cycle function. You use allocation rules to determine how amounts and quantities should be allocated from sender object to receiver object. It is possible to assess/distribute amounts and quantities according to the following criteria, for example:
● Sales costs
● Sales for a particular period
<b>Allocation TypDistribution
Amounts and quantities of one or more sender objects are distributed to one or more receiver objects, The debit and credit postings for the distribution occur under the original account/original cost element with which the amounts and quantities are posted at the sender. The information of the original account/original cost element remains intact.
The distribution can be performed with actual and plan data.
e</b>
Assessment
<b>Assessment</b>The assessment works in the same way as the distribution. However, with the assessment, the debit and credit postings do not occur under the original account or the original cost element but under an assessment account or an assessment cost element. The information of the original account/original cost element are lost.
The assessment can be performed with actual and plan data.
Assessment
With an assessment, both sender and receiver amounts are posted to an assessment account.
The allocation is performed as follows:
1. Assessment account 600000 accumulates the balances of the accounts (510000, 520000, and 530000).
2. Assessment account 600000 equally allocates the balance from the utilities accounts (EUR 1,500) to EDP (profit center 100), Sales (profit center 300), and Marketing (profit center 400).
3. The amount EUR 500 is debited from each of the receiving profit centers in account 600000.
4. The assessment account 600000 is credited with the amount EUR 1,500.
<b>Distribution</b>When you perform a distribution, you allocate the balance from the original sender to the receiver. During the distribution, the original sender account is credited and the receiver account debited.
The allocation is processed as follows:
1. The amounts of the sender accounts (510000, 520000, 530000) are distributed equally to EDP (profit center 100), Sales (profit center 300), and Marketing (profit center 400).
2. The amount EUR 500 is charged to each of the receiving profit centers in accounts 510000, 520000, and 530000. The original account is therefore retained.
3. The accounts 510000, 520000, and 530000 of the Administration profit center are credited. -
SAP Allocation cycle Set Creation
Hello Experts,
We are executing Planning allocation cycle in FAGLGA4b.
In allocation cycle we have created, we have given a set in Sender list.
This set is for 6 port (custom Dimension), numbers are not in range. for e.g. 1 2 3 4 5 6 7 8 9 10
Set is for 1, 3, 5, 7 , 9, 10.
When we put one value in set say port 1, its working fine. But if we put a range or insert
Individual ports in each line item, it does not work.
From To
1 10
From To
1 1
3 3
5 5
7 7
9 9
10 10
Any combination is not working except single value.
Guys please help me out for this why its not working
Regards
ZunaidDidn't quite understand your question. Well, the t code to create sets is GS01, if that is what you are looking for.
-
Need to populate text/ref fields for docs generated by allocation cycles
When executing distribution or assessment cycles the doc header text, reference field and line item text are all left blank in the generated accounting document. We would like to populate these fields with some reference to the cycle or segment names. Is there any doc type or cycle setting or standard config that would allow us to populate these fields without the use of an exit? Thank you in advance.
Hi
Goto GGB1 TCode
under Cost Accounting you can find three allocation areas
Find out right one and create new substitution rule to update text or ref
Reg
Vishnu -
Reversal of the segment of assement cycle possible ?
Dear SAP Experts
I am looking on the below issue
User has executed an assessment cycle KSU5 with segment with wrong assignment of receiver internal order , after execution the values from cost center are posted to wrong internal order.
The problem is for reversing the cycle it contains 37 segments which does not require to reverse all the segments for one wrong segment.
Please suggest whether any possibility to reverse the segment and correct the segment and rerun the cycle for that segment or any other solution for this issue .
Thanks
Pardhaif you want to reverse only one segment , try to lock segments for which , no reversal has to be performed.
Also check Segment Adjustment in KSU5.
regards,
ramesh b -
Special Purpose Ledger - Upload Allocation Cycle
Hi all
Are there any standard tools for uploading Assessment or Distribution Cycles and Segments in Speacial Purpose Ledger. This relates to transactions GA11 and GA31.
I know how to achieve this using a BDC session and LSMW but this involves having multiple records eg 1 Create Cycle. 2 Create Segment. I need a tool that can have multiple cycles and multiple segments all loaded from one single file.
Tried looking for BAPI, Idoc etc but could not find anything.
Thanks in advance
Gidontry these
JV_GB01_DOCUMENT_POST.
JV_GB01_DIRECT_INPUT this fm is used to to post directly to SPL
or try BAPI_ACC_DOCUMENT_POST
BAPI_ACC_GL_POSTING_CHECK
BAPI_ACC_GL_POSTING_POST -
Dear Experts ; I like to know why all costs not credited in distribution cycle whish I defined as follows :
No Currency Change Occured ;
Sender rule : Posted Amount ;
Share in % : 100 % -> Plan Values ;
Receiver rule : Variable Portion ;
Var.portion type : I Checked more than 3 option
Scale Neg. Tracing Factors :No scalling ;
Cost Center : Finance Charges ;
Cost Element : 425852 ;
Sender Values : Share in % 100 Plan Value
Version 0
receiver weighting factor :
factor per 100
Cost Centers 100Hi,
Please check the following steps followed correctly or not
1) Segment Header
Sender rule : Posted Amount ;
Share in % : 100 % -> Plan Values ;
Receiver rule : Variable Portion ;
Var.portion type : I Checked more than 3 option (Plan Stat.Key Firgures)
Scale Neg. Tracing Factors :No scalling ;
2) Senders/Receivers
Sender
Cost Center : Finance Charges ;
Cost Element : 425852 ;
Receiver
You are not mentioned any thing, Please Main Receiver Cost Centers or Group
3) Sender Values
Sender Values : Share in % 100 Plan Value
Version 0
Note: If you are Selected Variable Portion, Stat.Key Fig you will get another Tab
4) Receiver Tracing Factor:
Here you Have to Maintain Stat.Key Figures you already maintained in the (KP46)
5) Receiver weighting factor
receiver weighting factor :
factor per 100
Cost Centers 100
Make sure that the above parameters should be Maintain, All it should Planning,
Because you are doing Planning for Distribution -
Additional Printer Added @ Every Power-On Cycle
(iMac 21.5", OS X 10.6.3, Canon MF4150 multifunction laser.)
This MF printer is only partially supported in OS X (no scan capability). Every time I power the computer on, a fax version of the printer is added. Locking the settings in System Preferences-- Printer/Fax doesn't prevent this from happening.
I guess I can keep going to System Preferences every week and deleting all the spurious printers that were installed-- but if you know how to solve this one, I'm all ears...Are you saying that you are getting multiple instances of the fax version of the printer listed in System Preferences > Printer & Fax, or just one that you are trying to prevent from showing up?
Maybe you are looking for
-
hey, I want to install windows on my mac, I have mac osx lion and I'm soon going to get mountain lion. If I use Boot camp to install windows do I need a windows disc, will i lose all my data, etc. If so how to I save them. Can I switch back to osx af
-
Hi - has anyone had issues creating a filter (on total float of a baseline specifically) that has corrupted / locked out the database?
-
How to insert 2-D array of elements in excel sheet
I have a 2-D array of elements. I want to insert this array into an excel sheet and display the data in a graph. I used the example "excel insert table" but the problem with that VI is, it is inserting the elements cell by cell which is taking long t
-
How to fetch data from multiple fact tables from a normalized schema?
Hello everybody, I am working on a normalized schema to build my repository. I have categorized the tables into dimensions and facts. I have 3 fact tables in my schema and they have a 1:m:1 relationship i.e. if I have table A, B, and C; A has 1:m rel
-
Hi, what are trouble shooting issues that we face in a real time environment while working on weblogic. how to apply fixpacks and servicepacks to weblogic. Finally, How do we migrate from weblogic 9.0 to 10.3. I dont find any material on how to do th