BW - COPA extraction requirements for account based and costing based
Our client has a requirements of having both account based and costing based BW extraction from ECC.
Is it recommended? if yes, how does it effect BW data model?
Hi Ali Khan,
Kindly have a look at below link,
http://sap.seo-gym.com/copa.pdf
yes it's possible and it will not affect BW.
Hope this helps.
Regards,
Mani
Similar Messages
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1 Operating Concern for Account Based and Cost Based COPA
Hi,
We are using Operating Concern 3000 for Account Based and Cost based Profitability Analysis. However when i try to extract data from the account based Operating concern it gives me an error in extraction : error 09.
Could it be that we cannot use one operating concern for both types or COPA?
ThanksHi
Have you deactivated any of the characteristics used in Account based COPA
Check KEQ3 and you may have activated only for Costing based COPA
S Jayaram
Edited by: S Jayram on Dec 18, 2007 3:24 PM -
COPA : Accounting Based and Costing Based
Hello Guru's,
We are on ECC 6.0 and BI 7.3. Our customer is going to implement Accounting based COPA and Costing based COPA in ECC. We have a requirement to have both the Accounting based and Costing based COPA analysis available in BI.
My questions and concerns:
If we configure both type of COPA in ECC then Can we create both type of data sources also in ECC ? one for Accounting based COPA and one for Costing based copa ? If yes then do we need to have 2 infocubes in BI or one infocube with mapping of both the data source will work ? ... do please correct me or suggest me.
Regards,
Komik ShahHi Sridhar,
Thanks for your reply, can you explain if we want to stop one of the method, what is the steps that need to be done?
thanks again! -
Difference between account based and cost based in co-pa
hi friends,
what is main deffirencebetween account based and cost based in co-pa. what scenerio we use account based and what scenerio we use cost based.
Thanking u
suneel.Hi,
It all depends on the OPerating oncern which you are going to use for the CO-PA implementaion.
For a account based Operating concern you can define accopund based copa.
For a Cost Based Operating concdern you will have tp define account based Copa.
You can create account based Copa on cost based operating concern and vice versa.
In most of the FI implemntaion is done before BW inplemetation and therefore Operating concerns are already defined by the FI people.
Thanks
Message was edited by:
Ajeet Singh -
COPA -Acccount based and cost based
Hi ,
I want to know from BW Point of veiw ,
what is the difference betwee costing based Ectractor and account based Extractor .
Can some body explain me .
RegardsData Source-Accounting Base:
When we generate CO-PA Data Source select accounting based option.
Fields KOKRS, BUKRS, KSTAR are compulsory.
There are no Characteristics available for line Items because accounting based data sources do not contain characteristics.
There are no value fields or calculated key figures available
KOKRS and PERIO must be selected as selection fields.
To Provide Data Source for BW all CO-PA Data Sources must be generated in the Source System.
Data Sources can be defined at Operating Concern and client level.
Data Source Contains the following Information
Name of the Operating Concern
Client
Subset of the Characteristics
Subset of the Value fields
Time Stamp which data has already been loaded in to BW.
Cost based:
Cost based CO-PA is the form of Profitability Analysis that groups costs and Revenues according to value fields and costing based valuation approaches,both of which you can define your self.
It gaurentees you can access at all times to complete,short-term profitability report.
In Overhead cost controlling primary postings are made to objects in overhead cost controlling and assigned to relevant cost object. Actual cost of goods manufactured also assigned to cost objects and at the same time performing cost centers are credited
Hope it will helps you........ -
COPA extractor : account based vs cost based
Hello
Can you please give me an example of typical extractor output for account based and cost based models.
Wha are the difference between different model types? Please answer with your own words rather then with copy-paste.
Is it the same principle like account based and key figure based in planning?
Edited by: Comandante Che Guevara on Jun 1, 2009 10:43 AMno answer
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Accounting 1 and Costing 1 View in Material Master
Hi SAP Gurus,
I noticed that we only have "Accounting" and "Costing" views activated in Material Master in our current SAP environment. I don't see "Accounting 1" and "Costing 1" views available. Could someone tell me how to activate these views?
Thanks,
CassandraCheck this path out for adding views to material type:
Spro>Logistics-General>Material master>Basic Settings>Material types>Define attributes of material type, then click execute, then double click on material type you want to edit, here on right side you will see user departments, you need to get Accounting and costing view highlighted and click save
In MM01, you need to extend the view for accounting 1 and costing 1. Enter your material number and click enter, here when you see views, select accounting 1 and costing 1, maintain data in the said views and save the material, your material will be extended to the said views.
Edited by: Afshad Irani on Apr 22, 2010 10:56 PM -
Hi Experts,
create URL,Telephone number as paramater Account Search and result based on parameter of telephone number ?..
Previous my thread was locked...Now i want to say thanks to KALYANI L and Richa Dameja,..Now This code i have followed now its working fine..Thanks Great help to Kalyani L..and Richa Dameja.. i have implemented the DO_INIT_CONTEXT.....Now getting result...
As suggest Kalyani L i have implemented DO_INTI_CONTEXT method,Now its working fine....
Thanks For support.
Thanks
kalpana
Message was edited by: Andrei Vishnevsky
Disussion is locked.
Reason: Re: create URL,Telephone number as paramater Account Search and result based on parameter of telephone number ?Hello Kalpana,
I've already locked your previous discussion and thought that I gave pretty clear warning.
First of all "do my job" posts are not welcomed on SCN.
Second point: you're incorrect in choosing SCN space with such questions. Here is a little which is related to IC in your task.
Third point is that if somebody has an answer to your exact question then he will give you it if he wants. There is no reason to post-post-post messages asking for help or hurry. Your "urgent requirement" is not the reason either.
Fourth one is: according to The SCN Rules of Engagement you need to do the search before posting. Almost all of your questions regarding this topic has an answer already.
Locking the discussion again. If you continue to post such questions I will need to report this situation to SAP CRM space editors and global moderators. -
BOM business requirement for sales order and PGI
Hi Experts,
Current setting
The BOM structure is A = A1+A2
1) Material A created in MM master item category group = ERLA
2) Sub component material A1 and material A2, MM master item category group = NORM for both component.
3) Maintained in CS01 BOM header is A and items are A1 and A2.
4) Item category in IMG was created and assign item category also created.
4.1) OR-ERLA-TAQ-TAE
new business requirement as listed below.
5) The material A is alway zero quantity on hand, no goods receipt required with no physical with such material or package at all. (it is dummy material number in SAP).
6) while SO created.
6.1) Fro material A sales price captured at BOM header level only, NO QTY and COSTshow in the sales order.
6.2) Material A1 and A2 are actual physical inventory item in the ware house.
6.3) The sub component of material A1 and A2 is required to captured QTY and COST. NO SALES PRICES NEEDED.
CONCLUSION
HOW to setup/configure such a business scenario?
- Is it logic to configure as OR-ERLA-TAE-TAN that's what i think of?
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
MATERIAL QTY COST SALES NET VALUE
A 0 0 1,500.00
A1 1 100.00 0
A2 1 50.00 0
Thanks & Regards,
Yong Kok Wah
Edited by: Yong Kok Wah on Jan 27, 2010 11:16 AMAs per your post,
- You are creating Main item which is a dummy material without any physical inventory maintained, but the pricing/billing should be done @ main item level.
- here you are not dispatching main item, but billing should be carried at this level. in such case, I suggest you to go with the new sch.line cat w/o maintaining any mov type to it. & use Zitem category for this main item in VOV7, mark "Order qtty=1" so that min order qtty for this main item should be 1, so that you can calculate price.
- You want to capture Cost of sub items , summation of sub items cost is total cost of main item & Profit will be calculated accordingly.
Sub items, sch.line category should have mov type, item cat should be not relevant for pricing & billing , but relevant for sch.lines. In Copy control from delivery - Billing @ item level, for the main item ,- item category, choose "Cumulate cost", so that cost of the sub items will be cumulated to main item.
eg:
MATERIAL QTY COST SALES NET VALUE
A 0 0 1,500.00
A1 1 100.00 0
A2 1 50.00 0
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
To avoid this, mark order qtty=1, in item category for main item, but for the same item, sch.line category should not have mov type. so that there will nt be any PGI document. But PGI should be done for sub items to capture inventory & cost.
Test & revert, if any issues. -
What are the versions required for JBOSS,JDK and ORACLE to setup the ATG 10.2.
Hi Folks,
Could you please share, What are the versions required for JBOSS, JDK and ORACLE to setup the ATG 10.2.
Thank you.In case you don't have access to MOS :
JBOSS : 5.1.2 EAP
JDK : 1.6.0_38
ORACLE :
Oracle Exadata5
Oracle 10gR2 (10.2.0.3)
Oracle 10gR2 RAC (10.2.0.3)
Oracle 11gR2 (11.2.0.2.0)
Oracle 11gR2 RAC (11.2.0.2.0) -
(Deployment) Minimum Software required for BUILD server and IIS WebServer
We have a simple .Net SDK application written using VB-2005 and the Crystal Reports XI (R2) DEVELOPER package.
The RPT files are posted on our BOE-XI (R2) server, and are called using the View-On-Demand method from the Page Server (similar to the SDK sample application). At some point in the future, our .Net applications may invoke some of the other SDK content types.
In our environment, the .NET web-applications are checked-in to Clear Case, and then sent to a stand-alone BUILD server to be compiled. The compiled .NET web-applications are then posted to a stand-alone IIS WebServer (not the IIS server that hosts BOE InfoView/CMC).
The BUILD server and IIS WebServer have to be as "stripped-down" as possible in order to go through our QAT and Impact Analysis process.
So far we have had success if we deploy the SDK-only install from the Crystal Reports XI (R2) DEVELOPER package, and the service packs, but it doesn't include all the SDK components for other BOE content types.
If we deploy the Client-only install from the BOE-XI (R2) package, and the service packs - it doesn't seem to include the CR-Viewer which we need. But it does includes a bunch of extra software (eg. UNIVERSE DESIGNER) on the desktop of the BUILD server and IIS WebServer that our QA guys don't like.
What are the Minimum Software required for BUILD server and IIS WebServer to support CR and BOE SDKs...?
Are there any install packages that contain JUST those components, and not all the extra software that is not needed to Build/Deploy in .NET...?
Thanks in advance for the advice.Due to the CrystalDecisions.web.dll for the 2.0 framework being left off the BOE CD you will need to install the Crystal XI R2 runtimes as well as the BOE SDK.
To get the BOE SDK launch the Enterprise XI R2 installer and choose Server Install - not Client Install. Choose a Custom install. You'll be presented with a drop down list for the Enterprise components. Deselect everything and then look for the Developer Components option. You may have to drill down into one of the levels to find it. Under Developer Components you'll see the BusinessObjects Enterprise .NET SDK. Select it to install it.
Jason -
Scenario required for sd route and mm route
Dear Guru
There is two process for stock transfer order one is SD route and 2nd one is mm route
can you please explain the differnce between these rout
and what is the scenario required for sd route and mm route
it means in which scenario we use sd route for stock transfer and in which scenario we use mm route for stock transfer
Thanks in advance
KashyapKashyup,
I am not aware of 'SD Route vs MM Route'. They are the same Route.
STO is basically a special kind of Purchase order. Purchase orders are part of the MM module. In order to permit shipping goods from one plant to another, SAP has 'borrowed' some of the functionality from the SD module.
During Configuration of Stock Transport orders, you assign a Customer (Shipto), Sales org, and Distribution channel to the receiving plant. When creating a STO, the system uses these data to determine the Route.
Route contains info that the system uses to plan movement of goods from one location to another location in the SD module. The route contains duration information (how long does it take to move goods from warehouse to customer location), factory calendar, and perhaps some other data. In the case of an SD order, the system will find the customer for the Sales doc, the default shipping conditions for the customer, and using this information together with the region of the shipping point, will determine a route.
This same determination procedure is also used during creation of a STO. The system will take the STO customer from STO configuration, and the default shipping conditions for that customer, and using this information together with the region of the shipping point, will determine a Route. The same determination procedure used by SD sales orders.
When you are setting up your master data, and you have decided what the duration of transport time should be, it is important that your planned delivery time in your info records or in your material master be consistent with your shipping duration (pick/pack/route time). This makes the execution (creation and shipment of STOs) stay consistent with planning (creation of STO purchase reqs) as far as timing is concerned.
If your STOs use Deliveries, then the shipping information in the STO that was determined during creation (customer, shipping point, route, etc) will be copied to the delivery during delivery creation.
Rgds,
DB49 -
Cash Flow in BW based on cost based COPA
Hi,
We have at presently in ECC6, Cost based copa. Now we have to create Profit and loss, cash flow based on that..So I have few question belonging to same as below
1. Can we create Cash flow and Profit and loss based on Cost based COPA.
2. Can we create Cash flow and Profit and loss based on Account based COPA.
3. How can we report in BI based on cost based copa information, can anybody share their experiences/documents please.Please check this document:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/COPA.pdf
Hope it helps.
Thanks
Mona -
BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT
Hi all gurus,
I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
So the input should be:
1) Version
2) period from
3) periodo to
4) year
5) internal order n.
6) cost element n.
7) value
I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
Can anyone help me on that?
Kind RegardsIn additio to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
If the quoted BAPI is correct.
I tested it filling all fields as following:
HEADERINFO:
CO_AREA=FFCA
FISC_YEAR=2008
PERIOD_FROM=001
PERIOD_TO=012
DOC_HDR_TX='blank'
INDEXSTRUCTURE:
OBJECT_INDEX=000001
VALUE_INDEX=000004 (hope this point at Interna Order)
ATTRIB_INDEX=000000
COOBJECT:
OBJECT_INDEX=000001
ORDERID=ZO53-08IMZ
TOTVALUE:
VALUE_INDEX=000004
COST_ELEM=3224048
FIX_VALUE= 200,0000
DIST_KEY_FIX_VAL=2
The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
Could anyone help me on that?
Kind Regards -
Account Based Vs Cost Based COPA - Char Derivation
We're trying to implement both Cost based and Account based COPA at a client here.
I have some derivation rules maintained in KEDR.
When I'm trying to post a document in FI, the cost based COPA document is being created with the Characteristics populated correctly according to the derivation rules. However, in Account based COPA the characteristics are NOT getting derived.
Can some tell me if there could be something I've missed?
ThanksHi
Have you deactivated any of the characteristics used in Account based COPA
Check KEQ3 and you may have activated only for Costing based COPA
S Jayaram
Edited by: S Jayram on Dec 18, 2007 3:24 PM
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