Capacity Utilization by network activity for each period

Hi all,
How do i find out the capacity utilization at the network activity level. My requirement is to findout the remaining requirement/capacity of a workcenter for each period, which will be the cumulative value of the non utilized resources/hours for the previous months, based on distribution key.
The same functionality is there in CM07, but what is the exact functionality and how it can be reimplemented in a report?

Hi,
Check if table KAKO helps. You may have to calculate the remaining capacity from available and utilised.
Regards

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In the selection screen of that report, click on All selections button on application tool bar. Then you will be able to see the all the available fields for selection.
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hi,
I will check that t code.
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Assigned Capacity for a network activity

Hi all,
I need to get a table or FM through which i can findout the remaining workcenter capacity(work) assigned with the network order for each period. In RPSQT table i can get only planned capacity.
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Hi,
Check if table KAKO helps. You may have to calculate the remaining capacity from available and utilised.
Regards

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weu2019re using PS (Wbs and activities network) to manage Investment Projects.
In our model planning process is carried out by internal activities and costs activities network throught unit costing; in both types of activities we use equal distribution of planned costs. We would like to know if itu2019s possible planned manual values in our activities network for each period to align planned costs to actual costs in planning version 000. Are there any Bapi or other standard functions to solve this problem?
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Hi Gurus,
weu2019re using PS (Wbs and activities network) to manage Investment Projects.
In our model planning process is carried out by internal activities and costs activities network throught unit costing; in both types of activities we use equal distribution of planned costs. We would like to know if itu2019s possible planned manual values in our activities network for each period to align planned costs to actual costs in planning version 000. Are there any Bapi or other standard functions to solve this problem?
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Qmaster network rendering for AE?

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For each action in OSB

Hi,
I am new to Oracle Service Bus 11g. Could you please explain how the for each action in osb can be used.
I have xml which is received from another service. I want to loop for each item and send this userId to particular callout.
<execute service="myHistory">
<input>
<param name="userList" type="list">
<item>
<param name="userId">143<param>
</item>
<item>
<param name="userId">14<param>
</item>
<item>
<param name="userId">14<param>
</item>
<item>
<param name="userId">143<param>
</item>
</param>
<param name="dateFrom">01/01/2001</param>
<param name="dateTo">01/01/2009</param>
</input>
</execute>
Thank you
Edited by: OlegS on Apr 20, 2011 4:38 AM
Edited by: OlegS on Apr 20, 2011 4:39 AM
Edited by: OlegS on Apr 20, 2011 5:30 AM

Is it a part of for each activity? Where should I put it in ?
I see only these fields in each activity:
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I can't find any example how to use this kind of activity. Could you please explain how to fill these fields for my case.
Thank you.
Edited by: OlegS on Apr 20, 2011 6:27 AM

How to convert the table with separate fields for every period

Hi there,
I have the table in R/3 called COSP. The table contains the separate fields for values of separate reporting periods, let's say Amount01, Amount02 etc. I need to extract this data to BW and load it into ODS, which contains the data like common key figure for amount and info object Fiscal Period. How to extract and tansform the data to be able to load it there?
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100 100 200 200....
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you need to implement a bit of coding for that.
With the 'do varying' statement abap provides a loop over those fields. Within this loop you can build up a new internal table with one entry for each period and amount.
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How to make cost element field appear when create network activity service

Hi All,
Please help. We create a project ,wbs and network activity using external service. How can we make appear the cost element when the service master appear. The system require cost element but we cannot see the cost element field.
Steps :
*. CJ20n.
*. Create WBS and network header
*. Then network activity for external service.
*. Then it appears service specifications : ext specs Task List Maintain
*. I Put Service no, and the error message appears :
Please enter a cost element
Message no. SE121
*. But we can find where the cost element is. It seems the field disappear.
PLease help.
Thank you.
Nies

Hi,
Yes. It is already blank. But the cost element field still not appears when we create activity service. It shows :
Please specify a valid account assignment
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Diagnosis
You have entered an account assignment category in the document item for which an account assignment is mandatory.
All account assignment lines in the service specifications either have been deleted or are inactive (e.g. account assignment lines of a contingency item).
Procedure
Please enter an account assignment for the services or value limits.
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EC-CS-currency translation key 5 - Translation of each period at applicable

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When using translation key 5 (Translation of each period at applicable rate for the period) in our methods, for this to translate local currencies per period, do we have to run our currency translation methods EVERY period, or can we run it just once, say at year-end, and it will re-compute the group currency values for each period using applicable exchange rate for those periods?
For instance,
period 1: LC value = 100,
GC value = 150
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GC value = 300
No currency translation method is run at this point, the GC values are just given values.
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Thank you in advance.
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Peter

Hi Sudhir,
From the accounting point of view, the purpose of currency translation is basically to adjust the local currency into the group currency. I can say that, it's actually a "simplified" version of on-line paralel currenty as we have in on-line SAP R/3.
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regards,

Need single record for single period. Modify the select query.

Requirement
THere are 6 programs for each company for each billing period. If anyof the program for one billing period and period_balance>0 then display outstanding balance YES. if period_balance <=0 for all the programs for one period then outstanding balance=NO
Below is the query i have used but i have to modify the query to get single record for each period whether outstandignbalance yes or no. Please help to resolve this issue. OR modify the query.
select distinct B_Billing_key, B_COMPANY_ID company ,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) lastPaymentdate,
SURCH_AMOUNT,ADJUST_AMOUNT,PI_AMOUNT,AMOUNT,
(nvl(SURCH_AMOUNT,0)+nvl(ADJUST_AMOUNT,0)+nvl(PI_AMOUNT,0))-(nvl(sum(AMOUNT),0))"Period_Balance",
decode(sign((nvl(SURCH_AMOUNT,0)+nvl(ADJUST_AMOUNT,0)+nvl(PI_AMOUNT,0))-(nvl(sum(AMOUNT),0))),1, 'Yes'
,'No'
) outstandingbalance
p.PROGRAM_NAME_ID programname
FROM tuff_balance_view,MV_PROG_SURCH S,MV_PAYMENT_HOLDING H,MV_PROGRAM_DICT P where
b_company_id = 'U-7052-C'
and B_Billing_key=s.BILLING_KEY
and S.PROGRAM_KEY = P.PROGRAM_KEY
and P.PROGRAM_KEY= H.PROGRAM_KEY
GROUP BY B_Billing_key,B_COMPANY_ID,B_REPORT_PERIOD,SURCH_AMOUNT,ADJUST_AMOUNT,PI_AMOUNT,PROG_SURCH_KEY,
S.PROGRAM_KEY,p.PROGRAM_NAME_ID,AMOUNT
order by B_Billing_key desc
B_Billing_key is the primary key. I am looking for the output only one record for each biling perid. there are 6 programs for each billing period. if any of the program has period balance >0 then outstanding balance should be yes. For sample i am giving 2 programs.
Actual output from the above
biling_key company billing period period_balance outstandingbalance programname
123 xyz January 2011 $4 Yes ABC
123 xyz January 2011 $-5 NO DEF
456 xyz February 2011 $-3 NO ABC
456 xyz February 2011 $- 2 NO DEF
Need the output as below from the above query. Can you please help to simplify query. If anyof theprogram having outstanding balance for that particular period show the outstandigbalance as yes. Else NO.
Expected output as below
company billing period outstandingbalance programname
xyz January 2011 Yes ABC
xyz February 2011 No DEF
Thanks,
vi

Hi G,
With the same query i am gettting outs as NO for all months which is not true. can you pelase look at the following data.
SELECT DISTINCT B_BILLING_KEY,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
B_company_id company,
sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
decode(sign(
(nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
FROM mv_program_dict P, tuff_balance_view T WHERE
b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
B_ORG_PI_AMOUNT,P_AMOUNT
order by B_BILLING_KEY desc
Actual
Billing key Billing company periodbalance lastpayment date outs
110631534073     November 2010     U-7052-C     270          Yes
110631534073     November 2010     U-7052-C     690          Yes
110631534073     November 2010     U-7052-C     66          Yes
110461533197     October 2010     U-7052-C     4740          Yes
110461533197     October 2010     U-7052-C     27000          Yes
110461533197     October 2010     U-7052-C     0          No
110251532527     September 2010     U-7052-C     0     09/13/10     No
110251532527     September 2010     U-7052-C     0          No
110251532527     September 2010     U-7052-C     -18     09/13/10     No
110251532484     August 2010     U-7052-C     0     09/13/10     No
110251532484     August 2010     U-7052-C     2001     09/13/10     Yes
110251532484     August 2010     U-7052-C     0          No
Expectedoutput(need only following columns)
Billing key Billing company lastpayment date outs
110631534073     November 2010     U-7052-C               Yes
110461533197     October 2010     U-7052-C               Yes
110251532527     September 2010     U-7052-C          09/13/10     No
110251532484     August 2010     U-7052-C          09/13/10     YES
By using below query i am getting all output as NO. HOw to modify it.
SELECT company,
billing,LastPaymentDate,
CASE
WHEN SUM (DECODE (outs, 'YES', 1, 0)) > 0 THEN 'YES'
ELSE 'NO'
END Outstanding
FROM (
SELECT DISTINCT B_BILLING_KEY,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
B_company_id company,
sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
decode(sign(
(nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
FROM mv_program_dict P, tuff_balance_view T WHERE
b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
B_ORG_PI_AMOUNT,P_AMOUNT
order by B_BILLING_KEY desc)
GROUP BY company, billing,LastPaymentDate;
Note:in the actual out put max(lastpayment date) is returing null values. if there is any date in one billing return that date only remove null example is september. in september it should return only 09/13/10 this date not null date. but if there is no other within one biling then consider that as null example november..
Thanks,
v

MM-SRV: CAT2 Posting to Network Activities for external employees

Dear All
I am working on an ECC6.0 implementation and trying to post CAT2 timesheet data to a Network Activity for external employee. I have used this process extensively on 4.6c and it works fine, even though SAP Note 653209 says this is not possible.
Before I contact SAP directly I wondered if anyone else out there has overcome the problem of booking to a NWA for external employee. My error messages are LR103 Enter an account assignment. Strangely, if the plant is different the posting is allowed but no NWA assignment is transferred during CATM.
Thanks for any help anyone can give.
Jules

Hi,
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Reward points if useful.
Regards
Edited by: Shrikant Rakate on Dec 19, 2007 8:23 AM

Capacity Utilization by network activity for each period

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