AFAB asking for new cost elements not used before.

AFAB returns error indicating a range of cost elements that was not existing in the previous system and in the new system (ECC6) as well.
I like to know why this error when it is not being used and how to rectify to allow AFAB.

Hi,
Cost elements does not exsist so there is no question of validity in master data.
It is asking to create cost elements. So, i want to know why the system is asking or from where it is picking up?
We have not used this cost elements before.

Similar Messages

Product costing - cost elements not to be created

Hi
Can any one suggest on the list of G/L accounts for which cost elements not be created in CO in terms of product costing?
thanks
Moderator: Please, search before posting

hi,
Cost elements need to be created for those you want assign in your cost component structure.
Secondary cost elements for over heads material, Production with category - 41,
Cost elements for WIP calculation (All costs, Material costs)- 31 category
Cost elements for RA.
Primary cost elements are some how need to be created for the P/L accounts.
secondary cost elements are which are used inturn used for production process like over heads etc.
Why you are worried about GLs & cost elements not to be created.
Which are require you create them.
Edited by: santosh kumar on Feb 6, 2012 4:47 AM

Adobe asking for new activation code

Hello i recently purchased adobe design standard student teacher edit and im a student im 14 and Adobe sent me my code and it worked and all that then last night it installed updates on my imac now its asking for new code i tried using the same one but saying invalid i dont know what to do and i need those programs right now

Sorry, but you are at the wrong forum; this one is only for discussions on the forums themselves. If you are talking about InDesign, you should post your question in one of the forums here:
http://forums.adobe.com/community/indesign
If your problem is with another Adobe product, you should use the "Select forum" button here to look for the appropriate one:
http://forums.adobe.com/index.jspa?view=discussions
And when you do post in the right forum, don't forget to include enough details about your setup...

I bought new i phone 5 3 days back, after that asked for new update which is 6.1.4, after updating my iphone i am not able to use cellular data services. I called up data provider, they says its the problem with new software update. There is no option add

I bought new i phone 5 3 days back, after that asked for new update which is 6.1.4, after updating my iphone i am not able to use cellular data services. I called up data provider, they says its the problem with new software update. There is no option add APN. Now when i switch to safari its showing you are not subscribed for cellular data. But I am able to use data on other phone.
Will you please help me in this regard?
Another issue, since i bought my new iphone there is dust inside back main camera.
Your advises are highly appreciated.

Hey Shaiju isac,
I'd take a look at the following article, it'll guide you though steps to you troubleshoot cellular data issues on your iPhone:
iPhone: Troubleshooting a cellular data connection
http://support.apple.com/kb/ts3780
Cheers,
David

Exempted cost element not working for budget availability control

Hi,
I have configure the exempted cost element in our sandbox client. In the SAP IMG menu Project System -> Costs ->Budget-> Specify exempted cost element I maintain the following entry.
COAr cost element Origin Group
0200 433010 *
Then in the material master of a material I maintain the origin group in costing 1 view as 001. Then I do a material issue against the network of a WBS in MB1A tr code mvt type 281 and post the cost to the cost element 433010. As per the exempted cost element logic this should not affect the budget availability since the cost element 433010 is define as an exempted cost element. But the system shows actual incurrence for this transaction and reduce that must amount from the budget. I check this is the S_ALR_87013558 report. To re-ensure I do the Project Info database rebuilt in CJEN tr code then activate the availability control in CJBN but this is of no use. The S_ALR_87013558 still shows the budget available as total budget minus the cost incurred in the cost element 433010 in the above transaction.
Please let me know if anybody has configured the exempted cost element in their client and have resolve this issue.
Thanks and regards'
Preetam

Hi,
This is a std SAP Functionality and system should exempt the costs for the cost element maintained in the Configuration for that Controlling Area.
Muzamil

SOST Repeat Send does not ask for new fax number or e-mail address.

SOST Repeat Send does not ask for new fax number or e-mail address. It does work for one user but not for any others. It is supposed to ask you if you want to change the fax number or e-mail address if you were the user that sent the document. Does anyone know if there are settings that control this somewhere? Using SAP R/3 vers. 4.7

Dear Friends,
Normally, we can change the receipient address, if we send. We can not change the receipient address of another user.
Check Note 685164 - Resending with recipient change.
As per this note Go to SM30 and add parameter "SOST_REC_CHANGE" value "X" in view "SXPARAMS".
Now, if you click "repeat send" icon, it will ask below two option in dialog box:
The message is sent again. You can change the recipient before
sending. The sent message then appears as a
as a new send request in the list
Send to same recipients again
Change recipients before sending
It is working to me ....
Thanks & Regards,
Rajagopal
Chennai - INDIA.

I am trying to reset my 4s iphone to the original settings and erase all my content. It is asking for a passcode which i have not used before. How/where do I get the passcode?

I am trying to reset my 4s iphone to the original settings and erase all my content. It is asking for a passcode which i have not used before. How/where do I get the passcode?

It needs the restrictions passcode. You or someone with physical access to the phone had to set it. It can not set itself.

Muse does not stopp asking for new version

Dear all, Muse asked for a new version.
I installed it and tried to start Muse again.
Muse still asks for new version.
Under APPs I find Muse as updated to newest version.
I also started my Mac new.
Nothing helps.
Please give me a hint. (your suggestion).
Thank you and sorry for my poor english.
Best regards,
Markus

Hi Markus,
If you did not removed the previous version, you should have two icons on your desktop. Adobe Muse and Adobe Muse CC 2014. Make sure you are clicking on Muse CC 2014, not on Adobe Muse. Better to remove older version and check it again, it should be fine.
Please let me know if you have any other query.

Erased all saved passwords, rebooted, now TB does not ask for new password!

I erased all saved passwords as I've had to change the passwords on my accounts. I then rebooted and now TB does not ask for new password. I have rebooted entire computer and still no change.
Thanks!

I presume you removed the passwords via Tools > Options > Security > Passwords tab.
Do you have these settings in Account Settings:
Tools > Account Settings > Server Settings for the mail account.
* select: 'Check for new messages at start up'
* select: 'check for new messages every eg: 15 minutes'
* select : 'Automatically download new messages'
make other prefered settings and click on OK to save changes.

New cost element hierarchy - how to extract

Hello,
User created new cost element hierarchy/cost element groups (KAH3).
I dont see this hierarchy in the list of available hiararchies of data source 0COSTELMNT_0102_HIER.
Shall it appear in the list automatically or I need to do custom extraction?
Thanks

Hello,
The problem is probably caused by the fact that only the highest node of the hierarchy is displayed as available for the
0COSTELMNT_0102_HIER datasource. This means that the cost element group which is displayed is not used in any other group. That is probably the reason why some of your groups are displayed as available and some of them not. You can check it in the transaction KAH3 in your OLTP system.
Select your cost element group and press the Where used button. On the next dialog box select just 'Groups' and choose ENTER. Then the groups are displayed that contain the respective group. The highest level group should be available also in BW system.
When you extract this group then you will see your group as a subnote. Please see the information SAP note 316976 on available hierarchies for CO InfoObjects incomplete.
Best Regards,
Des

How to create new cost element catagory

Hi,
Can any one let me know How to create New cost element catagory other than standard cost element catagory.
Thanks & Regds,
Sany.....

Hi,
We are using one GL to post expences as well as revenue for the same. In copa primery cost elements are not allowed & if i set clem cat to revenue it wont allow me to book purchase in same GL.
Waiting for your reply.
Regards,
Sany.

Production Order - Segregating Costs for different cost elements.

Hi Experts,
I am a QM Key User and have been asked to look into improving our current Non-conformance / re-work process.
My plan is to include the rework operations within the original PP01 Production Order.
So far:
Three Work Centres have been created:
1. NCRTEST u2013 1st WC to collect hours
2. NCRTEST2 u2013 2nd WC to collect hours
3. NCROUTSO u2013 To collect costs associated with outsource operations i.e. weld repair, shaft straightening.
NCR-02: Activity Type Created
Two new control keys created
1. NC01: Confirmation of hours
2. NC02: Outsource operations (requisition generated)
NCRTEST-CC: Cost Centre Created
The Price Planning for Cost Centre/Activity has been specified (KP26 and KPB6)
Two new Cost Elements have been created:
1. 43001201 u2013 Costs associated with the outsource operation
2. 94301021 u2013 NCR Labour Hour Costs
On a test production order we have managed to isolate the NCR hours to cost element 94301021 and the outsource operation costs to 43001201; however these costs are automatically settling to the production order material which then settle to the WBS (that is my understanding).
Is there any way of stopping the costs associated with the two cost elements from settling to the Production Order material? The costs cannot be settled this way as my intention, is for a new development which allocate the costs to the relevant notification QM Order.
The QM Order will then be settled in the normal way. Settling the production order and the QM order will result in duplicate costs.
I am not sure if this is a possible solution but is it possible for a negative cost to automatically post to the production order material for the two cost elements. The production order value would be correct and the QM Order could be posted as normal.
Thanks in Advance
Ben

Hi,
I would expect that the costs get settled to the material only when you settle the production order to the receiver material. I don't think that happens automatically....it will have to be done explicitely
regards
Waman

How to change apple- id on icloud. I have an old apple id but dont rembember password. When I ask for new passord I cannot find the reset mail anywhere. I have a new id that works in Itunes. What to do :( ?

I have an old apple ID which doesnt work, i am not using that one and I dont rembember the password. On Icloud this old ID appears and cannot be changed to the new apple ID I use. When I ask for new password sendt by mail for the old apple ID nothing happens Maybe this ID is connected to an old and inactive email account- i dont understand. Anyone knows how connect Icloud to my new appleID when I cannot activate the old one or get new password ????

settings->iclound and logout of the old appleID account

Table that contains the change date for every cost element

Hi everyone!
Can anyone please help me find a table which contains the change date for every cost element?
Thanks,Jess

If you basically want to find out if anyone changed the cost element, you need to use transaction KA05 and enter the cost element and controlling area.
This would actually bring you whatever field was changed and on double clicking give you the actual change and the date on which the change was made.
Problem is this change date is actually the creation date of a change document which is in the table CDHDR.Its not like the change date is on any master tables.
Hope this helps
Deepa

OKB9 for secondary cost element

Hello all,
Does anyone know a way to rederive cost center for secondary cost element posting? We have a need to re-derive the cost center of a production order at the time of settlement. I tried OKB9 and OKC9 and it didn't work.
Any help will be greatly appreciated.
Thanks,
Cassandra

Hi,
I am not sure if i understand your scenario. However, if you want to control the settlement to Cost Center on Cost Elements, you can use the Source Structure which will be assigned in the settlement parameters for the Production Order.
Kind Regards
Umapathi G

AFAB asking for new cost elements not used before.

Similar Messages

Maybe you are looking for