BPS retraction part for Cost center accounting
hi All
Can any body help me regarding the retraction part for cost center accounting bw-bps, how the retraction is exactly done . when part is where the data
comes sits in bw and R/3 .
how exactly plan data sits in r/3 what is the relation
while extrating the data into the bw, what is procedure for extracting in to the transactional cubes
prs
This post could give you some info:
CCA Retraction with BW BPS
Hope it helps.
Regards
Similar Messages
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BPS Retraction for cost center accounting
hi guys,
When i create sender structure for retraction,need to specify the retraction target(eg UPB_RET_COPS) using drop down to find.But i can't find any value after using drop down button.So i want to know how and where to define the retraction target,in BPS or R/3?
The dictionary structure has the same problem.
And what do mean the fields of 'offset' and 'sender field lgth'?
Need your help!
thanks a lot!
frank fengHi,
Go through following links where u can get a fair idea for u r problem:
/people/praveen.mayalur/blog/2006/07/01/bps-retraction-for-cost-center-accounting--i
/people/praveen.mayalur/blog/2006/07/11/bps-retraction-for-cost-center-accounting--ii-primary-cost-qty
Thanks,
Debasish -
BPS Retraction for Cost Center Accounting - Cost Element - Compounding with
Hello everybody,
I'm using the "BPS Retraction for Cost Center Accounting" described in the blog from Praveen Mayalur. I have customized the BPS system (3.5) as described.
But if i started the retraction i receive a dump. I have debug a little bit and i found out that there is a problem with the InfoObject "Cost Element". It is compounding with two InfoObjects "Source system ID" and "Controlling area".
PERFORM FILL_RSRDEP USING I_AREA
I_CHANM
ITO_CHADEP
CHANGING LT_RSRDEP
L_SUBRC.
IF L_SUBRC NE 0.
*Abhängige Merkmale müssen in der ITO_CHADEP stehen
MESSAGE X099(UPC).
ENDIF.
Does anybody have this problem before. ?
Regards DetlevHi,
it looks that your 0COSTELEMNT has been changed and the additional compounding object 0SOURSYSTEM has bben added. In BI Content it is only compounded to 0CO_AREA. So may be this is the problem.
To be sure that it works you must make the change in your source system to and "compound" 0COSTCENTER to 0SOURSYSTEM. Or you have to chabge the retraction that way that it ignores the source system and only reads 0CO_AREA and costcenter.
Regards,
Juergen -
Help to find business / technical content for cost center accounting
Hi all,
I am a new to BW. Where can i find the technical and business content for cost center accounting info cube (data from R3) and the equipment info cube ZMXCART_XX(data from flat files). These are the two cubes which i learnt from training.
Does SAP BW provide techinal and business content for its demo cubes and how can i find them?
Please forgive if my question is too basic and crude.
Thanks
akhi AK,
you can find from help.sap.com or bi best practice
http://help.sap.com/saphelp_nw04s/helpdata/en/cb/149b3979e90e1be10000000a114084/frameset.htm
the steps ...
http://help.sap.com/saphelp_nw04s/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm
Financial ... Controlling ... Overhead Cost Controlling ... Cost Center Accouting ...
http://help.sap.com/saphelp_nw04s/helpdata/en/6e/d80c3c99d56448e10000000a114084/frameset.htm
see infocube
http://help.sap.com/saphelp_nw04s/helpdata/en/43/d90c3c99d56448e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/cb/149b3979e90e1be10000000a114084/content.htm
hope this helps. -
Hi SAPERS,
Please provide me information about, if more than one cost centers are there in Organization and we need to maintain a different G/L account for separate cost center. In this case we need to implement a BADI, what is the BADI and How we can implement. Please provide me the step by step process.
Thanks in advance,
PrasadCreate a Z Table with Cost center, Product Category and G/L Accoount mapping
Use BADI: BBP_DETERMINE_ACCT
In that BADI call FM: BBP_PD_SC_GETDETAIL and get the Cost Center of the Shopping Cart. And read the ZTable and update the Shopping cart. -
BPS : Problem in retracting 0QUANTITY in cost center planning.
Hi folks,
I tried the standard retractor for retracting the Cost Center plan data from BI to ECC. I followed the blogs "BPS Retraction for Cost Center Accounting - I&II (Primary Cost & Qty)" by Praveen Mayalur and made the settings accordingly.
I am having problems in retracting the 'quantity' to ECC and hence I tried the following scenarios and got different results.
Scenario 1:
In the level, if I select Keyfigures "Amount" and "Quantity" --
When I execute the function, the system does not pick up any data. The message given by the system is "0 data records were read, 0 of them changed, 0 generated"
Scenario 2:
In the level, if I select only Keyfigure "Amount" --
When I execute the function, the system does the retraction without error and with the message - "Retraction: Update completed without errors. No. of records: 4. 4 data records were read, 0 of them changed, 0 generated".
I am able to see the amounts in ECC also.
Scenario 3:
In the level, if I select only Keyfigure "Quantity" --
When I execute the function, the system gives the message -"Retraction: Update completed without errors. No. of records: 3. 3 data records were read, 0 of them changed, 0 generated".
But I am not able to see the quantities in ECC.
If anybody has worked on quantity retraction, kindly guide me through the settings.
Regards,
MikeHi,
Did you check the below point when you define sender structure?
Make sure to pass the Unit of Measure when passing the Quantity else retractor wont update the Quantity in R/3. (Either you can map the field or maintain constant in the sender structure)
Bindu -
Library develop report with report painter in Cost Center Accounting
Dear experts!
Now, I'm getting some issue about finding library for developing report with report painter.
Really, i don't know libraries that are used to develop report with report painter for Cost Center Accounting.
Can tell me about them?
Help me, please.
Best regards, HuyHello Huy,
CCA reports would be based on table CCSS, you can go to transaction GRR2 and check the various libraries listed there and find a suitable one. You can also use libary 1AB which contains the various cost center variance reports or you can use transaction GR21 to create your own library.
Kind Regards // Shaubhik -
Cost center account determination
Hello All,
When I created outbound delivery for a sales order, on the goods movement tab, cost center automatically assigned to the line item.
Could you please inform me how the system derive this cost center?
Thanks in advance!
Best Regards,
JHeRoHello Raj,,
Thanks for the feedback.
But I am looking for cost center account determination and not GL.
Could you please help me on this.
Thanks in advance!
JHeRo -
G/L Account determination for cost center
Hi,
When we issue the material with movement type 201 or when we do 202, we enter the cost center in the MB1A, then ref. to this cost center how to determine which G/L account is updated, and if we want to know how much is total goods issue is done for a particular cost center which g/l account to be check.
regards,
zafarsystem check the setting in Define Account Grouping for Movement Types
for movement type
201 what is account modifier its VBR
then it check material number and takes valuation class
then it goes to OBYC and check the gl account under GBB
and looks for Gl account for VBR and valuation clases
and pick up the Gl accoun
hope its clear now
and in case of PO
the logic for gl account determination for account assigned po is as below
for cost center u give K
for this K it goes in Maintain Account Assignment Categories and check what is Acct modification it is generally VBR
then it check if u have given material number and takes valuation class and if material ordered is with out material code then valuation class is blank
then it goes to OBYC and check the gl account under GBB
and looks for Gl account for VBR and valuation clases in case on manteria number
or VBr and Blank entry for valuation class
and pick up the Gl account
Hope now its clear -
Hi All
Do you know why this behaviour different for subtitution written under cost center accounting.
We have written substitution using coding block table. Logic of substitution is in case of any GL maintained in a set is being used for posting , then we will replace the cost center with profit center vlaue. Reason being we have same naming convention for Cost center and Profit center.
Thanks
SoniaHi,
MB1B is t-code for stock transfer posting.
Stock transfer posting generate FI document using balance sheet account, not P&L account.
Because you don’t create cost elements using balance sheet accounts related to stock, I think that Substitution written under cost center accounting is not working for tcode MB1B is right. -
Datasource for plan value in cost center accounting
Hi
I would like to create query for plan value that maintain in source system via tcode KP06
(Controlling > Cost center accounting > Planning > Cost and activity inputs). Can experts please share with me which datasource to turn on in order to send the data to BI for reporting?
Thanks
Kang RingHi,
Try 0CO_OM_CCA_1. -
Activate text for Cost Center for ME51N, ME52N, ME53N
Hi, experts
As a requirement on T/C ME51N, ME52N, ME53N is needed to activate on "Account assignment" tab, the text for Cost Center field, how can I do this?
Thanks in advance.
Is there any path or exit could help with it?I need to add on Tabstrip "Account assignment" for fields
CO Area and Cost Center text field description ( right side ) for each one.
How can I do this? Thanks in advance. -
Purchase Order For Cost Center
Hi,
1. Please explain as I am trying to create a PO and i gave Account type: K(Cost center). I got the following error
"Create Account 140000 as a cost element in controlling area 4000 "
How can i solve this problem. I actually created a cost center : 4000. How to assign a cost element to controlling area.
2.Is it Necessary to maintain the G/L A/c while procuring for Cost center??
Or Cost Center is Sufficient ??HI Kapil,
For any accounting entry you need to define a General Ledger Account where the details (Amount) of the transaction will be stored.
Just by maintaining cost centre will not help in completing any transaction involving accounts. So you need to maintain G/L account in the controlling area of your company code.
You can use T Code FS00 to create new G/L account in the chart of accounts.
In the edit cost element Tab you can give the cost center that you want.
I hope this helps.
thanks
rahul goel -
Deactivate Cost center accounting in controlling area
Hi all,
Could you describe the consequences of the deactivation of CO-CCA in the controlling area?: should I expect incoherencies ?
The activation (deactivation) code setting is free in OKKP transaction. My first deactivation test show me it's possible to make new postings in FI (FB60) and the cost center is not necessary anymore.
In fact in my case I don't need to check FI-CO reconciliation.
Regards
Pascal CueninHello
Why this type of requirement is coming into our mind. SAP controlling has very good funtionalities for internal reporting. If you deactivate cost center accounting then how your management would see...cost center reporting, budgeting, controlling
for example you have cost element salary,,,,,with one gl for a company,,,how you will distinguish salary with reference to a division , dept, location....
how you will get your assessment, settlement, costing all these for which CO functionalities are developed
regards
dinabandhu -
Binocular search for Cost Center is not returning any data
Hi Gurus,
When clicking on the SRM-Shooping Cart-Cost Assignment- Account Assignment Overview- Cost center Binocular search icon, it is not returning any data. However, when drilling down in the Account Assignment Overview, you will see another Binocular search icon for Cost Center which is working fine.
Any idea of how you troubleshoot it.
Thanks in advace for your help.
HANot sure about the cost assignment drill down, but after we applied SP13 to SRM server 550 the binoculars for cost center stopped working. the following note corrected this.
Note 1259735 - Search help of generic account does not work
If it has never worked, then probably need to setup a RFC dialog user for the F4 search help, Multiple threads on here around the dialog user for F4 with details on configuration and use.
JF
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