Assign costing keys to any characterstics

Hi,
We are implementing COPA Valuation. I have assigned all the fields like record type F, material types, company codes, and costing keys in the KEPC t.code.
For define and assign valuation strategy and creating costing keys, system has asked for the saving TR request.
But while saving KEPC t.code after the assignment, system is not asking for any transport request. System is giving the message "saved successfully"
How to generate the Transport Request for the same.
Note: Will system generate Customizing TR or Workbench TR for the same.?
Please throw the light on this issue on priority.
Thanks
Satya

Hi
Incase you wish to transport it, Select your rule in KEPC and click on Menu Extras > Transport
I prefer a direct maintenance
Br. Ajay M

Similar Messages

What is meant by costing key?

Dear Experts ,
while releasing the billing document to accounts , i am getting error like
Valuation with material cost estimate: error, The system looked for the material cost estimate using costing key "002", as defined in the Customizing settings for CO-PA, incomplete due to FI/CO interface
what is meant by costing key?
regards
rajakarthik

Hi,
In Costing based Profitability analysis you define costing keys. A costing key is a set of access parameters which are used in valuation to determine which data in Product cost planning should be read. In the costing key you attach the costing variant.
In the costing key you specify whether the system should read the current standard cost estimate, the previous standard cost estimate or the future standard cost estimate or a saved cost estimate.
The configuration settings to determine this costing key is as follows:
Assign costing keys to the products u2013 Three costing keys can be attached to a single product for a specific point of valuation, record type, plan version.
Assign costing keys to Material types
Assign costing keys to any characteristics u2013 You can use your own strategy to determine the costing keys. This is through user defined assignment tables.
regards,
Santosh kumar

K/834 no standard cost estimate and ke435 costing key 000 does not exist

Hi ,
scenario as under we have following type of materials
normal Material that has cost estimate
Configuarable material
Material without cost estimate -prices are updated thru MR21 (as some legacy system calculated the price)
There are many company codes and use one or more above category of material. further we have common Material type and valuation class.
we need cost component split to get updated in COPA and for that i create 2 costing key one for normal and other for normal one and developed an enhancement (KEPC) that check whether material is configurable or not. based on that it assign 001 or 002 costing key
it went well but failed for material that has no cost estimate and got error K/834.
To tackle same we insert further logic to check for normal material whether cost estimate exist, if yes then assign costing key 001 else ignore it. configurable material logic remain as it is. it working fine for normal and Configuarable material but normal material without cost estimate resulted in error KE435.
need to know:
-at first place why system generates K/834 error for enhancement - earlier we were using assignment rule (KEPC) where we use valuation class and assigned costing key 001, it worked for normal one and ignore configurable one and normal material without cost estimate. I haven't changed costing key rule and exclusive error is not marked .
- any other way to tackle besides resetting message class from error to warning or changing Materila type or valuation class as that is not acceptable due to other complexity.
Regards,
Atul

Hi,
It resolved thru enhancement
Regards,
Atu

Costing Key & Component split in the COGS in COPA

I have done settings for accessing the Standard Cost Estimate using Costing Keys in Profitability Analysis. However, while going through the the Sales Invoices posted, I do not find that the components from the cost estimate is not appearing with any values as the split of the COGS. I dont know where I am going wrong ? Where I can check about any missing setting ?

Hi Nikkitha ,
If you have to have the COGS in COPA and have cost component split.. please ensure that following configurations are completed..
1. KE4U - Valuation Strategy 001 should be there .- (DETAILS Tab) assign 001 to Qty Field ABSMG and tick "Mat Cstng" indicator
2. KE4U - In (Assignment Tab) Please Assign 001 to PV=01 and Record Type = F
3. Create a Costing key in KE40
4. Assign Costing key to mat types in KE4J or KEPC
5. Assign Cost Comp Split to Value Field in KE4R....
Please ensure that in KE4R .. you have select correct cost component structure and populated the value fields where the costs will flow..........
Regards
Sarada

Why we assign cost center while posting to any G/L

Hi All,
I need one clarification.
Why we assign cost center while posting to any G/L, even though we have been assign cost center to the cost element it will post the co entry through cost element.
Please any one make me understand the internal logic and process of how cost element and cost center works.
Thanks
Nandha
help.sap.com

Find below your clarification for the points
Why we assign cost center while posting to any G/L, even though we have been assign cost center to the cost element it will post the co entry through cost element.: Once you have assigned cost center to cost element in T.code OKB9 or KA01, no need of manually entering the cost center for the respecting primary cost GL while passing enteris.
Please any one make me understand the internal logic and process of how cost element and cost center works.: Whenever you post a cost to primary cost element , you require an object in Controlling , such as cost center to identify the costs. This primary costs are only created when the respective GL exist in the operational chart. Cost center is the location where cost incurs. Thus when you assign the cost to cost center , the cost will be booked against that particular location .

COPA reporting using costing keys

Hi,
I am using costing keys to access the different cost estimates in COPA. I have done the necessary configuration - created valuation strategy and assigned a point of valuation and assigned two costying keys - one for current and one for future costs. I have also mapped my value fields to each cost component. I mapped the one value field twice (representing each costing key) to each cost component.
My question is, when it comes to reporting, how do I show the values seperately that correspond to each costing key? Since I have the same value field being valued with current and future cost estimates, how are these shown separately in the COPA report? Or do I have to use two different value fields per cost component?
Much Appreciated

Just read the SAP documentation which says that you need to enter different value fields for the different costing keys (up to six).
Thanks to those who attempted.

Po with account assignment cost centre

dear friends,
When creating PO with account assignment cost centre, system should default GL account (i.e G/L will be picked automatically instead of entering manually.
How this can be customized?
regards, thanks

The following configs are required.
1. SPRO -> MM -> Purchase -> Material Master -> Entry aids -> here you maintain all relevant material groups, corresponding valuation class and Purchasing valuation key
2. Then in OKB9, you will maintain company code, cost element, and cost center
3. THen in OBYC, Valuation group code, valuation class and GL account.
With the above settings, the system will automatically detemine the GL account.
Thanks and warm regards,
Jagadeesh

Assign Cost Center for Internal Consumption in Sales Order

Dear Experts,
I have a scenario is that Marketing Manager want to give a gift to his customer, the expense of this gift will be charged to Marketing Department. As the law, the invoice of this gift is required with the posting as below:
Dr Expense acc 5000 USD
Cr Revenue acc 5000 USD
(Assume that there is no tax)
I create a Sales Order with the Product is the Gift that will give to customer, and I also assign the Cost Center as Marketing Department. The problem is when I generate the billing document from this Sales Order, the system throw the error: Cost Center XYZ (Marketing Department) is not allowed posting revenue. This error happen because I don't want to post revenue to Cost Center, I want only Expense will be posted to Cost Center. But because I assigned Cost Center in header of Sales Order, system will post both revenue an expense to this CO object. Now what I want to do is post Expense to Cost Center, revenue to Profit Segment. Is it possible and what I need to do if it is possible?
Regards
Truc Nguyen

please try this.
please maintain revenue account in account determination
orgdist.cust a/cass. groumaterial acc.assi. groupaccount key. and revenue account.
Gajanan

How to assign cost center to cost element.

Hello,
Can any one please guide how to assign cost center to cost element.
Thanks in Advance..
Have a nice day...

Hi ,
There are 3 ways :
1. Default the cost center in cost element - Ka02 - account assingment tab enter cost center .
2. Use OKB9 for diffrent combinations as per your requirement .
3. Use GGB1 for substituting the cost center based on some conditions .
Regards ,
Dewang T.

Where to assign cost cnetre and actvity type

hi
all
can any body tai lme
where to assign cost cnetre and actvity type
i assgn this actvity type in work center
so than when ia ssign ctr to work cnetre
actvity type automatically seen there

i got some thing
whats about teh date teh date mentioned in
ctr-01.04.2007 to 31.12.2999
kl01-01.04.2007 to 31.12.299
now iam going to craet work cnterin costing tab the validy date i also mention the same 01.04.2007 to 31.12.2099
what should imaintain in kp26
should i maintain the version 0 and what to writte in from to to period
any idea

Maintenance Cost Key Figures in MCI3 and MCI8 Reports

we are using ECC6 EHP4 version. Maintenance Cost Key Figures in MCI3 and MCI8 Reports are not reflected the cost as given in different value categories in work orders. I have configrured the PMIS "Assign Value Categories to Maintenance Cost Key Figures" and Valuation Cateogies are also rightly configured. is it some bug or am I missing some thing. Please help

Thanks for your help.
I checked transaction code OMOS. all infor structure are on monthly update which is fair. however, I rebuilt the info structure through folllowing navigation path and it worked.
believe ur info structure S070-MCI7 is not getting update correctly , suggest u to run a statistical update via
Logistics - General + Logistics Information System (LIS) + Logistics Data Warehouse + Data Basis + Tools + Setup of Statistical Data + Application-specific Setup of Statistical Data + Perform Setup - Plant Maintenance ..

BAPI or FM for NCOP Transaction (To assign Cost Center to Org Unit)

Hi,
We are searching for a BAPI or any other means to assign Cost Center to Org Unit.
recording this transaction is not so useful because the screen fields are not recorded properly.
Please advise if you had come across this transaction.
Thanks in advance,
Nagu

Hi Prasad,
This is one of the answers i found in SDN itself check this
PP01> select the Object type (Org Unit)> enter the Org Unit No
Select the Cost Distribution Infotype--> Create & enter the Cost Center
Reward if it helps,
Satish

Assign Cost center for Price differences

Hi,
How to assign Cost Centre as default Cost Center for Price differences on any account?
Thank in advance.
Swetha

Hi Shwetha,
Goto OKB9 and assign your cost element to Cost center.
e.g. My price difference cost element is 60000 and cost center is 1234.
goto OKB9.
Company code,cost element and Cost center.
1000 60000 1234
If you have any issue with this,let me know i can help you.
Thanks,
Rau

How to created Costing Key

Hi,
How to create costing key and wwhere to assign for value fields.Kindly provide me the Tcodes for the same.
I will assgin poiints
Thanks
Sunitha

Hi,
The tcode to create costing key: KE40
The tcode to assign value fields: KE4R

Assigning primary key and index for a table

I have a database consisting of only one table with 10 million rows which mostly looks like this:
RECORDDATE                     ID     CLASS     VALUE
24-JAN-12 10.52.47.000000 AM     96     3     0
24-JAN-12 10.52.48.000000 AM     96     10     156
24-JAN-12 10.52.48.000000 AM     96     3     0
24-JAN-12 10.52.48.000000 AM     96     3     0
24-JAN-12 10.52.48.000000 AM     96     3     0
24-JAN-12 10.52.48.000000 AM     96     3     0
24-JAN-12 10.52.48.000000 AM     96     10     156
24-JAN-12 10.52.48.000000 AM     96     3     0
24-JAN-12 10.52.48.000000 AM     96     3     0
24-JAN-12 10.52.48.000000 AM     96     6     38
24-JAN-12 10.53.05.000000 AM     253     16     197
24-JAN-12 10.53.06.000000 AM     98     10     150
24-JAN-12 10.53.06.000000 AM     98     0     0
24-JAN-12 10.53.06.000000 AM     98     4     0
24-JAN-12 10.53.06.000000 AM     98     11     33As you can see there are several entries that look exactly the same. Currently, I don't have primary key or index for any column and have a lot of performance issues. For example this query takes more than 10 seconds to run:
select distinct      ID
from      scdatabase4
where ID < 253
order by 1Since database is not my primary job and have no background of it, I'm really confused about what to do to fix my issues. Could someone please help me in assigning primary key and index if you agree that this is the problem?!

Execute the query below to help decide what column to index:
SELECT COLUMN_NAME, NUM_DISTINCT, NUM_NULLS, NUM_BUCKETS, DENSITY
FROM DBA_TAB_COL_STATISTICS
WHERE TABLE_NAME = 'your_table_name'
ORDER BY COLUMN_NAME;
The important columns are:
1) NUM_DISTINCTS: Indicates the number of distinct values. If this number is very low for a column, it indicates that this column is not a very good candidate for a B-Tree index.
2) NUM_NULL: Indicates the number of null values for each column. A column with few null values is a good candidate for a index
But be aware, this is not a rule, it's just a method to help decide which column will have the most benefit of index creation.

Assign costing keys to any characterstics

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