Budget and Target COPA Planning tables
Dear All
I started to use SAP .Net Connector 3 with VS2010.
I want to get the Budget and Target from SAP tables it all reside in COPA planning.
The TCode = “KEPM”.
Almost all .NET Connector work begins with finding the right RFC-enabled BAPI to call. In your case, this is most likely BAPI_COPAPLANNING_GETDATA. From that point, please refer to the tutorials available for invoking this function module from your C# or VB code.
Here's a good one for non-ABAP developers -- How-To Use SAP Nco 3 Connector | .Net 4 | Visual Studio 2010
Basics
Programming Guide
Similar Messages
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I have prepared a personal budget and sorted the planned expenses by month, but they are out of order. How do I correct?
David,
You've got to give us something to go on here. At least post a screen shot so we can see how your data is arranged. I suspect that you may have named the months with text strings rather than as actual Date values, so when you sort they are in alphabetical order rather than date order.
Jerry -
Hello Experts,
I would like to understand the technical details about the COPA CE2XXXX table.
1. I need to know how data is loaded to this table. What are its data sources?
2. Where does it send its data?
3. What is the significance of the version field (VERSI)? Where is this field being used? How is this being configured?
Thanks,Dear,
In MF50 select the row of 'not yet assigned and press Shift + F1 period you want then assign the quantity then use copy function and check. Tere you will get Truck symbol click on it you will get assign quantity.
When you try to assign 50% or less of the quantity to any version, system is taking the correct values in assigned and not yet assigned rows. But when you try to assign more than 50% to any version, system is taking only the assigned quantity as assigned and remaining quantity which is not yet assigned, is not displayed. For that use the OSS note 1104677
Hope it will help you.
Regards,
R.Brahmankar -
Integration between Budgeting and Personnel cost planning
Respect to all HCM consultants,
I am working on personnel cost planning and compensation management. I would like to use the value of personnel cost planning scanarios on approval as the value for budget. in other words i want to integrate PCP and budgeting. if some one could help me out, will be highly appreciated.
I don't have experience in integration at all.this option of PCOST is already there in standard system.
so what do i have to do . should i leave it as well and make release one PCP scenario and from there budget will automatically be created or what?
one more thing is the point of contact between these two sub modules is Cost centre ???
Edited by: waqas anwar on Jan 1, 2008 12:08 PM -
Error in ODI ,using source EBS and target planning
Hi,
I am in FDM ERPI integrator,source is EBS and target is Planning ,I didn't get the data from source and I got this below error,
Execution error :
java.lang.Exception :the scenario did not end properly.
at.java.lang.Thread.run(Unknown Source)
pls help me on this situation.
regards,
SVHi There,
I am trying to extract metadata out of EBS and target is Essbase. Everything is setup and connection working fine.
My problem is that the chart of accounts is getting built in Essbase as a flat structure? How do I get the roll ups from EBS into Essbase? Is there a certain seeting that I must choose to be able to build the Parent Child relationships?
Thanks for the help
Regards
Henk -
Flat file as source and target in owb-error
hi,
I want to run an interface with source as flat file and target as rdbms table.
The mapping got deployed with warnings.
And when i run the mapping i get the below error.
ORA-04063: package body "Schema.project_name" has errors
ORA-06508: PL/SQL: could not find program unit being called: "schema.project_name"
ORA-06512: at line 1Hi
There's nothing wrong with your theory, however you might get a DB lock depending on the locking strategy of your RDBMS and it's current configuration.
Now, assuming that DB locking is your issue (get a DBA to check when the dataflow stalls), there are 2 solutions.
1, change the DB lock settings
2, take a copy of the target table in a new dataflow and use that as the source in the orginal dataflow.
Michael -
Currently, only version 0 is used for actuals and plan. Again this year we have used version 0 for cost center planning, profit center planning and also COPA planning. The user community would like to create a new version for COPA planning only to upload new data. Can I have a different plan version # for COPA only for this year? If so, how do I do that? Does it impact the other areas of planning?
Thanks for your help!Hi,
Did you checked infoobject 0version??
Just check it
I think it is of char 1.
Thanks
Ajeet -
What is the different between safty stock planning and target based planning???
help me out sir..Hi Dallyanusha,
In addition to the forecast, if you want to maintain
additional stocks in the system, then you can use
two options one is by maintaining safety stock
or by maintain target days of supply.
The same will be maintained in transaction
/sapapo/mat1 in Lot size tab (quantity
and date determination).
Based on the quantity maintained, safety stock
planning or target based supply planning can be
done
You can use transaction/SAPAPO/MSDP_SB
for planning safety stock across your
planning area
Regards
R. Senthil Mareeswaran. -
Modifications in Planning tables
Hi,
On one of our project, we need to add an UDA on some members of a Planning application. We decided to go with an insert of data in the table “HSP_MEMBER_TO_UDA”, with the right MEMBER_ID from “HSP_OBJECT” and the right UDA_ID from “HSP_UDA”. It works perfectly, the table was modified, the data were correct but the modification didn’t show in planning when trying to retrieve information for theses members … After some times, it finally shows in Planning.
My question is : Is there a buffer used by planning while retrieving data from tables ? Why is there a lag between the content of tables and the information displayed in Planning ?
Thanks in advance for your answers :)
FrédéricHi John,
You are right, we could have used outlineload to update the members.
The full story is that our client need to be able to send specific data from an application to another. So, we develloped a webform in which he can flag the member he want to extract, we export the list of these flagged members (dataexport) and then use a PL/SQL procedure to parse the extract and update the Planning tables with a "active" UDA. At the end, our client is able to extract all data from the members he want (dataexport in a FIX with @UDA).
PS : We could not use DATAEXPORTCOND as the flag are not on the same crossing as the data.
So, we had the choice with our PL/SQL procedure : generate a file to update members with outlineload or modify the planning tables. The last option seems the easiest.
Is that more clear ?
Frédéric -
Project budget and forecast tables in R12
Hi All,
I had to extract the budget and forecast amounts for each project in the below format.
Project number, budget/forecast, task, resource, PA period, burden cost..etc.+
We are on R12. Can I use below tables to extract the above information. or should i depend on PJI% tables. please suggest.
pa_budget_versions
pa_budget_lines
below is the full query i built:
SELECT pp.NAME project_name, pp.segment1 project_number,
haou.NAME project_organization, pp.project_type,
pp.project_status_code, pp.start_date project_start_date,
pp.completion_date project_completion_date,
pfpt.NAME fin_plan_type, pfpt.description fin_plan_description,
pfpt.plan_class_code, pbv.budget_version_id, pbv.budget_type_code, pbv.version_number,
pbv.budget_status_code, pbv.version_name, pbv.baselined_date,
pbv.labor_quantity project_level_labor_quantity,
pbv.labor_unit_of_measure, pbv.raw_cost project_level_raw_cost, pbv.burdened_cost project_level_burdened_cost,
pbv.revenue project_level_revenue, pbv.version_type,pbv.current_planning_period, pt.task_number, pt.task_name,
prlm.alias resource_alias, prlm.expenditure_type, prlm.event_type,
prlm.expenditure_category, prlm.resource_class_code,
prlm.unit_of_measure, pbl.start_date, pbl.end_date, pbl.period_name,
pbl.quantity, pbl.raw_cost, pbl.burdened_cost, pbl.revenue, prlm.resource_list_member_id,
prlm.resource_type_code
FROM apps.pa_projects_all pp,
hr_all_organization_units haou,
apps.pa_budget_versions pbv,
apps.pa_fin_plan_types_vl pfpt,
apps.pa_budget_lines pbl,
pa_resource_assignments pra,
pa_tasks pt,
pa_resource_list_members prlm
WHERE 1 = 1
AND pp.project_id = pbv.project_id
AND pp.carrying_out_organization_id = haou.organization_id
AND pbv.fin_plan_type_id = pfpt.fin_plan_type_id
AND pbv.budget_status_code = 'B'
AND pbv.budget_version_id =
(SELECT MAX (budget_version_id)
FROM pa_budget_versions pbv1
WHERE 1 = 1
AND pbv1.project_id = pp.project_id
AND pbv1.budget_status_code = 'B'
AND pbv1.version_type = pbv.version_type)
--AND version_type = 'COST'
AND pbl.budget_version_id = pbv.budget_version_id
AND pbl.resource_assignment_id = pra.resource_assignment_id
AND pra.resource_list_member_id = prlm.resource_list_member_id
AND pt.task_id(+) = pra.task_id
and pp.name = 'TEST_XX'
order by pp.segment1, pbl.period_name, pt.task_number, pbl.start_dateCan any body please help on this note..
thanks in advance.. -
Can source and target tables be the same
Hi there,
I need to restate profit center column in the delivery fact table. Historical Profit Centers need to be populated since today is the first time we brought in Profit Center field from LIPS table. The source for the delivery fact table is SAP LIPS table. so what I did is:
joined the LIPS and delivery fact table on (LIPS.delivery number = deliveryfacttable.delivery number & LIPS.delivery line item number = deliveryfacttable.delivery line item number) to get the profit center.
So the source and the target delivery fact table are the same. Is this a good practice becuase Data services warns me that the source and target tables are the same.
Please let me know a better alternative approach to this OR a better approach to restate fields for historical data. Thanks in advance.
Regards,
samqiueArun,
actually the LIPS resides on another server and in order to fetch data I have to write an R3 ABAP data flow, so I cant use it directly in a lookup.
Except what Im thinking based on your reply to use a lookup table is: that I will extract 3 colums (delivery number, delivery line item number and profit center) to a table and then use the lookup.
Thanks.
Regards,
samique -
Hi ,
Is it possible to have my source and target tables in the Same achema.......will it have any performance issues or some other issues in our ODI.......
I would like to know whether it works well or not .........
( To my understanding it wont have any issues ......But I am not 100 % sure on my judgement)
Thanks
AKYes, you're correct.
Just be sure about you load strategy, it means, if you need only to insert use the KM Control Append, but if need update too, try the IKM Oracle Incremental Update... I believe that will work better for millions of lines.
Anyway be sure that your database has the necessary tablespaces to manage huge data volume. -
Keeping table name same in source and target
is it possible to keep the table name the same in source and target (they're on sepearte databases). Seems like OWB wants to rename the output table (usually adds 1 on the end). When I tried to rename I got a message saying that table name exists.
In my mapping.
First I defined a source and a target. The table on the target doesn't exist yet.
I open mapping editor...drag the table from my source. Let's call it TABLE_A. Then I add Table operator to the mapping (choose create unbound operator with no attributes option). For the name I choose TABLE_A...however when I click OK it then changes the name to TABLE_A_1.
So I double click on the table and change the name to TABLE_A and then I get the message that the table already exists. -
I HAVE A SOURCE TABLE WITH 10 RECORDS AND TARGET TABLE 15 RECORDS. MY QUESTION IS USING WITH THE TABLE COMPARISON TRANSFORM .I WANT TO DELETE UNMATCHED RECORDS FROM THE TARGET TABLE ?? HOW IT IS ??
Hi Kishore,
First identify deleted records by selecting "Detect deleted rows from comparison table" feature in Table Comparison
Then Use Map Operation with Input row type as "delete" and output row type as "delete" to delete records from target table. -
Budgeting and Planning periods in Comensation Management
Hi guys,
Do budgeting periods and Planning periods have to be the same in compensation management? Based on the SAP documentation, I understand that planning period can be different from budgeting period? What if my client has budget period from 01/01/2009 to 12/31/2009 and his planning period from 04/01/2009 to 03/31/2009? It should not matter to me since we are assigning the budgets to the adustment types. What are your views on this? Can you please let me know @ the earliest?
Thanks in advance
SriHI,
You can have different budget period and planning periods...it depends upon how the client wants it but you need to check how the amount assigned to an employee is deducted and from which budget period..
eg. budget periods
01.01.2008 31.12.2008
01.01.2009 31.12.2009
Planning period 01.04.2008 31.03.2009
Planning period is overlapping 2 budgets hence will the amount for april to december be deducted from first budget and for the remaining 3 months from the second budget period.
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