BAPI to create/change assessment cycle
Dear ABAP expert ,
Anyone can advise the BAPI
- To Create cost center Actual/Plan assessment cycle (KSU1, KSU7)
- To Change cost center Actual/Plan assessment cycle (KSU2, KSU8), in case the cycle already exist and user would like to update tracing factor or change parameter in the cycle.
We try to avoid BDC as the screen is very dynamic.
Thank you
Anothai
Rob is correct.
Your other cross-posted threads will be deleted / locked.
Please read [the rules|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting again.
We don't have many rules here, but they are good ones.
Julius
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hi,
is there any standard bapi for creating ,changing and deleting a pricing record using VK11,VK12.
any other function module will solve the problem.Hi Ajith,
You can use <b>IDOC approach</b> also for doing teh same solution. Yo get Create/Change/ Delete Option as per indicator passed:
Refer Code below.
*& Form map_idoc_structure
Map E1KOMG, E1KONH, E1KONP segment fields
FORM map_idoc_structure
USING fp_condition_table TYPE kotabnr
fp_rate TYPE z_cs_cpp_rate
fp_condition_type TYPE kschl
fp_rate_type TYPE z_cs_file_type.
*-- Local Data Declaration
DATA: lw_e1komg TYPE e1komg, "Filter seg. with separated condition key
lw_e1konh TYPE e1konh, "Data from condition header
lw_e1konp TYPE e1konp, "Conditions Items
lv_delete TYPE konp-loevm_ko. " Delete Indicator
*-- IDoc data internal table
DATA: i_idoc_data TYPE TABLE OF edidd
INITIAL SIZE 0
WITH HEADER LINE.
CLEAR: lw_e1komg,
lw_e1konh,
lw_e1konp,
lv_delete,
v_segnum,
w_e1komg,
v_rate_type.
REFRESH i_idoc_data.
v_rate_type = fp_rate_type.
PERFORM conversion_alpha_input
USING w_crp_data-kunnr CHANGING w_crp_data-kunnr.
PERFORM conversion_matn1_input
USING w_crp_data-matnr CHANGING w_crp_data-matnr.
E1KOMG: Filter segment with separated condition key
i_idoc_data-segnam = 'E1KOMG'.
lw_e1komg-kvewe = c_usage_cond_tab.
lw_e1komg-kotabnr = fp_condition_table.
lw_e1komg-kappl = c_cond_type.
lw_e1komg-kschl = fp_condition_type.
CONCATENATE p_vkorg p_vtweg p_spart p_hienr p_matnr
CONCATENATE w_crp_data-vkorg w_crp_data-vtweg
w_crp_data-kunnr w_crp_data-matnr
INTO lw_e1komg-vakey.
lw_e1komg-vakey_long = lw_e1komg-vakey.
lw_e1komg-vkorg = w_crp_data-vkorg.
lw_e1komg-vtweg = w_crp_data-vtweg.
lw_e1komg-spart = w_crp_data-spart.
lw_e1komg-kunnr = w_crp_data-kunnr.
lw_e1komg-matnr = w_crp_data-matnr.
i_idoc_data-sdata = lw_e1komg.
APPEND i_idoc_data TO i_idoc_data.
Segment E1KONH - condition header
i_idoc_data-segnam = 'E1KONH'.
lw_e1konh-datab = w_crp_data-datab.
lw_e1konh-datbi = w_crp_data-datbi.
lw_e1konh-knuma_pi = v_promotion.
lw_e1konh-knuma_ag = v_sales_deal.
i_idoc_data-sdata = lw_e1konh.
APPEND i_idoc_data TO i_idoc_data.
IF fm_process_type EQ c_pt_dep.
lv_delete = c_x. " Deletion Indicator
ENDIF.
Segment E1KONP - condition items
i_idoc_data-segnam = 'E1KONP'.
lw_e1konp-kschl = fp_condition_type.
lw_e1konp-kbetr = fp_rate.
lw_e1konp-konwa = w_crp_data-waers.
lw_e1konp-kpein = v_cond_pric.
lw_e1konp-kmein = v_cond_unit.
lw_e1konp-knuma_pi = v_promotion.
lw_e1konp-knuma_ag = v_sales_deal.
lw_e1konp-loevm_ko = lv_delete.
i_idoc_data-sdata = lw_e1konp.
APPEND i_idoc_data TO i_idoc_data.
*-- Post Idoc for Creating Pricing Condition
PERFORM post_idoc
TABLES i_idoc_data.
ENDFORM. " map_idoc_structure
*& Form post_idoc TABLES i_idoc_data.
Post Idoc for Creating Pricing Condition
FORM post_idoc
TABLES i_idoc_data STRUCTURE edidd.
*-- Local data declaration
DATA: lv_komg LIKE komg, " Condition Structures
lv_subrc LIKE sy-subrc, " Sy-subrc
lw_messages TYPE rsuvm_msg, " Message Description
lw_idoc_status TYPE bdidocstat. " ALE IDoc status
DATA: idoc_contrl " IDoc Control data
LIKE edidc OCCURS 1 WITH HEADER LINE.
*-- Initialize Internal Tables
CLEAR: t_konh,
t_konp,
t_konm,
t_konw,
i_idoc_status,
t_kona.
REFRESH: t_konh,
t_konp,
t_konm,
t_konw,
i_idoc_status,
t_kona,
i_messages.
This code is taken from IDOC_INPUT_COND_A
PERFORM fill_appl_structures(saplvkoi)
TABLES i_idoc_data
t_konh
t_konp
t_konm
t_konw
i_idoc_status
t_kona
USING lv_komg
lv_subrc
idoc_contrl-docnum
idoc_contrl-mestyp.
IF lv_subrc = 0.
This code is taken from IDOC_INPUT_COND_A
PERFORM idoc_in_datenbank(saplvkoi)
TABLES idoc_contrl
t_konh
t_konp
t_konm
t_konw
i_idoc_status
t_kona
USING lv_komg
lv_subrc
idoc_contrl-docnum.
IF lv_subrc = 0.
COMMIT WORK AND WAIT.
Endif.
Reward points if this Helps.
Manish
Message was edited by: Manish Kumar -
Assessment Cycle for Planned Cost
Hi,
I have production cost centers and dept cost centers for which cost center planning has been maintained in KP06. I have maintained assessment cycle for planned costs with planned skf. When I run the cycle, system is apportioning the costs based on the factors maintained.
However on execution, without test tun, the system is posting the costs to the receiver cost centers as Actual Costs and not Planned Costs..
Can anyone tell me what is the reason?Hi,
Have you created ur assessment cycle in T.Code: S_ALR_87005540 - Define Assessment for Plan cost (or) S_ALR_87005742 - Define Assessment for Actual cost. Assessment cycle execution t.code. KSUB for Plant cost posting. and KSU5 for actual cost posting.
If you define cycle in S_ALR_87005540, Please check have u select Plan (or) Actual Radio button
Thanks -
Hi guys. I need help on how to create gl assessment cycle step by step. I created a cycle using FAGLGA11 but i keep getting an error message that the sender and receiver doesn't exist. Is there something that I am missing. My goal is to do profit center assessment to transfer costs from one cost center(service) to 8 cost centers (production) and post the costs into one GL account. Please help , its urgent.Thanks for your help.
Moderator: Please, read and respect the rules of SDNHi Sridhar,
You have defined is ok, further you have to give the selections in the Receiver Tracing Factor - Reveiver Rule / Var portion type.
You have the following options:
1. Receiver Rule - You want to transfer the variable portions / fixed amounts / fixed % etc.,
2. Var. Portion type - On what basis you want to split the sender amount from 201 to receiver cost center group Actual costs / plan costs / actual Statistical key figures / plan Statistical key figures.
Unless you dont do the selections it would not be able to identify the sender and receiver.
Regards,
Suraj -
Assessment Cycle - Posting affected in GL Account
Hi,
The users have created the assessment cycle, specifying the Sender and Receiver Cost Centers and the fixed percentages. After executing the assessment cycle, it is noted that one of the GL Accounts is getting impacted with the running of the assessment cycle and the postings are taking place in this GL Account, whereas by running the assessment cycle, there should not be any postings in the GL Account.
Could you please advise as to how what could be the reason and how can we check the same?
Thanks in advance for the assistance.
RegardsHi Ashok,
Thanks for the feedback. As suggested by you, I have checked the Cost Element for the GL Account that is impacting the Finance and find that the Cost Element Category is 1, i.e. Primary Costs. I presume that you want me to check the Cost Element category of only that GL Account which is getting impacted.
Would really appreciate your help in assisting me to investigate the cause.
Regards -
Substitution Rule for Assessment Cycle
Hii All,
Can anybody suggest how do i define substitution rule for Assessment Cycle??
Reg
UmeshI have created a assessment cycle thru KSU1 where i assigned SKF key , Thru SKF key i have to define allocation numbers with receiver cost centers but before that i have to set substitution rule for cycle.
All the common expenses booked under one common cost center
For eg. Expensed booked in GL series 3 - Common Cost Center
in Cycle - Assesment CEle start with 9
In FI - Common Exp GL start with 8
Above Example , when i run the cycle expenses will be allocated in 8 series with receivers cost center
Can ny1 suggest me how to do the process,how to define the rule
REg
Umesh -
Assessment Cycle: ERROR asking FI period needs to be open to run cycle
Hi,
I'm trying to run the cost center assessment cycle using KSU5, but an error pops up asking the FI period needs to be open.
This is what I did:
1. Just created two cost centers (one sender, one receiver).
2. Posted an entry using FB50 to one of the cost center (sender) [Expense GL a/c Debit, Bank account credit]
3. Created the assessment cycle
4. Blocked the FI period using OB52
5. Ran the test run u2013 worked perfectly (values all went correctly)
6. While running the Real run u2013 an error popped up, saying FI period needs to be opened.
Dont know why I'm getting this error. Would really appreciate if anyone could help.
Thanks & rgds,
NashadHi,
Thanks for your reply. But we know that FI period needs to be open. Just want to know if we could run the cycle without opening the FI period.
Eg. Our FI Period closes on the 4th of every month. We get all the SKFs for the cycles only on the 10th of each month. So, when we run the cycle FI period is already closed.
Is there no other option of running the cycle without opening the FI period? -
Hi Gurus,
Is it possible to create Group Assessment cycles and run them together at month-end?
We are on SAP 4.7C.
Pls reply.
ThanksHi,
I would re frame the question, the requirement is to run multiple assessment cycles together, when you go to an assessment cycle in KSU5, and on the top goto Extras --> Cycle --> Cycle run groups, you get the group the cycle belongs to. I can also create a group and assign multiple cycles to this group similar to a Cost Center Group.
Now is there a method I can run this cycle groups at once.
Thanks. -
BAPI /FM to create /change KANBAN control cycle
Hi
Is there any BAPI or FM to create or Change control cycle?
Thanks.Check
BAPI - BAPI_KANBANCC_ADDEVENTDRKANBAN
Short Text
Create Event-Driven KANBAN for Control Cycle
Functionality
With this method you can procure a material quantity for a control cycle. To procure this material quantity one or more kanbans are created in the control cycle and set to status EMPTY.
The essential entry parameters are:
o Control cycle (if the function module is called as a method for the object kanban control cycle, this parameter is not available, but given by the object.
o Material quantity
Information about the status change is issued.
COMMIT and ROLLBACK WORK: the function module does not carry out any COMMIT work. Command off. This must be ensured by the initiator after ending the function module. Each time the function module is called, a COMMIT WORK must take place. It is not permitted to call this FM several times and to post the result with a COMMIT WORK. If, during the process,
the FM comes across an error, in some cases the command ROLLBACK WORK wil be carried out. In these cases the kanban is either set to ERROR status, or in the parameter RETURN an error message is given.
Hope this helps.
Regards
Vinayak
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