Cash Flows For Investment Order

Hello
Is it Possible to generate cash flows for Investment Order
Regards

Hi,
Investment order is determined by the object class and used for asset creation. The other funtionalities of the Internal order will remain same. So you can create cash flow for investment Order.
This may help
Regards
Shantanu

Similar Messages

Work Flow for Purchase Order

Dear All,
How to create Business Work Flow for Purchase Order Creation and its release process.
I want to create purchase order and forward for release process. I want to done all this process through Work Flow.
So can anybody guide me step-by-step guidance for Purchase order creates & release process through SWDD?
Regards,
Mahesh Wagh

Hi Mahesh,
See this link. It might help you.
[https://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE%20PROCEDURE#RELEASEPROCEDURE-RELEASEPROCEDURE]
Thanks&Regards,
Manjula.S

Table Name to see the Document Flow for Service Order - T. Code IW33?

Hi,
can u advise the Table Name to see the Document Flow for Service Order - T. Code IW33?
Ravi.

Hi,
From SERVICE ORDER you cant get the INVOCIE NUMBER,
You will get the SALES ORDER number for that Service order in QMEL table and fetch the Sales order and then goto VBFA to get the Invoice number for the sales order with the DOCUMENT CATEGORY M.
hope it will serve you.
thanks,
santosh

A report to view the cash flow from Purchase Orders.

Hi All,
Could anyone suggest me a report to view the cash flow (financial obligations) which comes from Purchase Orders?
Thanks
Gandalf

Hi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
Alternatively you can write your own ABAP code which will do the same thing.
a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
b. Add the payment terms as per purchase order to the delivery date
c. Compute the cost of the purchase order item
d. Display the report which projects expected payments by date
Rgds
Shivram.

Statement of Cash Flow for Non-USA localization

As you may already concern that Statement of Cash Flow (not Cash Flow) is one of mandatory financial report should be provided both internally and externally. This would be contradictory with the fact that only USA localization supports such report via XL Reporter (provided using XL Reporter sample report). It would be necessary for SAP to unlock this function so that other localization can benefit these by allowing setting of 1 field (yes, only one) in the G/L Account Details.
And will be excellent if this can be accomplished shortly for SAP B1 2005 via the next enhancement package.
Thanks,
Dody

HI,
There is one Standard report S_ALR_87012271 for Cash flow Statement Direct method. We can use this for cash flow direct method reporting.
If we want to use our own report then create report and form
regards
priya

User status for investment order to block settlement to final asset

Hi,
I try to set up a user status to avoid user to settle internal/ investment order to final asset. I cannot find a user status that will let me make the distinction between the automatic settlement to AuC and the partial or full settlement to final asset.
The process we are using is that we do automatic settlement from investment order to AuC on a weekly basis and as soon as the final asset has been entered via KOB5 (distribution of line item) we would like to setlle it.
Do you know a way to set up a user status on an internal order to allow settlement to Asset under construction but not to final asset?
Thanks
Sabine

Hi,
I do not want to send the costs directly to final asset. Costs booked against the investment order should always first go to AuC and then to final asset. What we try to avoid is to have the 2 settlements immediately one after the other. We would like to have the settlement to AuC on a weekly basis and the other one only when capitalization is required. But if the final asset is already entered in the settlement rule of the order via KOB5, then there is a risk to settle to final asset. We would like to only run the second type of settlement only when the asset is ready to be capitalized. To be able to do that we thought about using the user status. For example, if status is "release", we could settle to Auc but not to final asset and if status is "approved", we could settle to final asset.
Do you see what I mean? I need a status that allows me to perform some transactions and another one that allows me some other business transactions. The problem is that the 2 settlements I am talking about are not recognized as business transaction but as processing type.
Any ideas?
Thanks
Sabine
Edited by: Sabine Janssen on Oct 14, 2009 10:46 AM

Generation of cash flow for real estate contract using "RECDGCOL" T-code

Hi,
Can anybody tell me what is the impact of useing this RECDGCOL T-Code.
This T-Code is used for simulate a real estate contract.
Only it will update cash flow or any other business impact?
Thanks in advance
Lakshman.

thanks

Order settlement not possible for investment order.

Dear All
We are doing the settlement for the order. settlement recever is order & we are getting the following error.
Account 320501 requires assignment to CO object.
Please guide me.
Regards

Dear Pete
The message is as follows. Message class KI & number 235.
Text
Account & requires an assignment to a CO object
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is , account .

Work flow for Sales Order

Dear All,
How a Work flow in SD to be configured .
I need is to create a workflow in SD .whenever a Sales Order is created by some user.First the workflow will check if the sales order value is greater than Rs.50,000 or not.If yes it will go for the first level of approval to authority1
By logging into the workflow the authority1 should know he has to approve that sales order.
if not it simply sales order should be ready for Delivery otherwise itshould be blocked.
If the sales order value is between Rs.50000 & Rs.100000 the approval has to go to authority2 approval in the workflow.
Can anyone worked on the similar lines.
I am waiting for the reply on this
Regards
AK

Hi,
Create a new "Z" table for storing the values with the below fields.
Process Code
Credit control area
Customer Credit Group
Customer Credit Group
Credit Levels
Net Value of the Sales Order in Document Currency(From)
Net Value of the Sales Order in Document Currency(To)
Position
Position
Position
E-Mail Address
E-Mail Address
Credit Levels
Billing block has to be assigned automatically once the order has been generated.
The positions will be created by HR team.If the Sales order values falls with in this range,then a workflow will be triggered to three approvers whose values will be maintained in the table.A workflow will be triggered for these members.
You can create value range for the credit levels.
A Z program will be required for this requirement.
Regards,
Krishna.

Document flow for process order

Hi:
In SD and MM we are able to track document flow from invoice to sale order . In PP if i display a FERT process order , how can i find its related SFG process order. Please guide. Can it be seen from COR3?
Regards

Dear Farooq,
In my understanding this can be tracked in a collective order concept and not in a normal production/process order scenario.
Check this link to understand more,but I need to check whether this option would be possible when working with process
orders,
http://help.sap.com/erp2005_ehp_06/helpdata/EN/b1/c0500c439a11d189410000e829fbbd/content.htm
Regards
Mangalraj.S

Refx lease rental cash flow for non-cancellable contracts

Dear Refx Group,
As per Accounting Standard (AS) 19 - Leases, the lessee should make the following disclosures for operating leases:
a) the total of future minimum lease payments under non-cancellable operating leases for each of the following periods:
('i) not later than one year;
(ii) later than one year and not later than five years;
(iii) later than five years;
Is there any standard report or any methodology whereby we can get the above information.
Regards,
Sudhir Chattapan

Dear Refx Group,
As per Accounting Standard (AS) 19 - Leases, the lessee should make the following disclosures for operating leases:
a) the total of future minimum lease payments under non-cancellable operating leases for each of the following periods:
('i) not later than one year;
(ii) later than one year and not later than five years;
(iii) later than five years;
Is there any standard report or any methodology whereby we can get the above information.
Regards,
Sudhir Chattapan

Dev for doc flow for sales order

hi sap
my req is as following
The program will have selection screen with following fields:
Sales Order
Delivery
Shipment
Invoice
One of the above fields must be mandatory.
The report output should give sales order, delivery, PGI material doc, shipment and invoice.
The documents need to picked from table VBFA
hw can i relate different tables lik vbak,likp,mkpf, vttk,vbrk
\[removed by moderator\]
thnx
Edited by: Jan Stallkamp on Aug 6, 2008 2:26 PM

Hi,
Check the below link
http://www.abap.es/Descargas/TAB%20-%20Relacion%20de%20las%20tablas%20por%20modulos.PDF
- Satish

Document flow for historical CS orders

Hello,
Document flow is not working for historical orders (archived orders) anymore. Instead, Document Relationship Browser (DRB) can be used.
However, SD billing documents related to CS orders are not shown in DRB as they are shown in normal document flow for online orders.
Does anybody know the way to get also billing documents to DRB for CS orders?
Best Regards, JV

Hi JV,
Welcome.
Please check the below links...
http://help.sap.com/saphelp_dimp50/helpdata/EN/ed/5f2602fba9434db4eb2e883448457e/content.htm
http://csc-studentweb.lrc.edu/swp/Berg/Conferences/SAP_Project_Management_2007/Global_SAP_Environments/pdf/Track6_session7.pdf
thanks
sekhar

Cash flow statment message

This is the message i am getting when i run the cash flow
   No records were selected
Table                          Financial Statement Key Figures
Report name                    0SAPRATIO-03
Report long text               Cash Flow (Indirect Method) Variant 1
Form                           0SAPRATIO-03 Cash Flow (Indirect)
Report type                    Form report
   General information
Author                         SAP
Created on                     22.01.1996
Last changed by                SAP
Last changed on                03.12.2001
Last changed at                09:31:42
Last displayed on              18.05.2007
Number of times displayed      21
Basic list                     Detail list
   Additional selection conditions
Company Code                   1000
Currency Type                  10 Company code currenc
Bal.sheet type                 1 Standard financial s
   General data selections
Plan./act. ind.                0    Actual
Fin.Stmt Vers.                 ZCash Financial Statement
   Variable
Fiscal year
Fiscal year                    2007 2007
Selected characteristics ( Online sort order )
/L Account                    *
usiness Area                  *
ompany Code                   *
eriod                         *
Columns selected for drilldown list
iscal Yr ;2007
iscal Yr ;2006
Rows selected for drilldown list
ales Revenue
ther operating inc.
aterial expenses
ersonnel Expenses
epreciation
th.operat.expenses
perating profits
inancial profit
xtraordinary Income
xtraordin.expenses
axes (w/o inc.tax)
et income (year)
epreciation
Decreases in value
- Gns f.retr.sp.itms
Increases in value
Incr.in pens.provsn
Incr.in taxatn prov.
Incr.in oth.provisns
Increase in prov.
+ Increase in stocks
+ Oth.cap.gds/srvcs
Proc-rel.adj.items
+ Extraordin.expnses
+ Extraordin.income
Further P+L items
+ Increase in AE/DI
+ Incr.in pybls G&S
Incr.down pmnts rec.
Trs.inc.PM,not incme
Incr.recvbls frm G&S
+ Incr.dwn pmts made
+ Inc.prpd/defr.itms
Trs.dec.PM,not incme
= Cash Flow
Particular sort orders
G/L Account                    G/L Account Long name Ascending
Company Code                   Company Code        e Ascending Long name Ascending

Its Standard SAP report
Whne i run the transactions S_ALR_87012271, S_ALR_87012272, S_ALR_87012273
I am getting the message that NO RECRDS ARE SELECTED.

Cash flow report in FI ***very very urgent***

Techie's,
Please help me, getting a ABAP report for "cash flow" for funds in FI.
Its quite urgent.
Please revert as soon as possible !!
Regards,
-=Virendra=-

Hi,
Run S_ALR_87012271 (menu path A/C-FA-GL-Info System- GL Reports - BS/PL/Cashflow-general-cash flow)
In the screen enter the year & Company code, & execute. you will reach to another screen.
Click on the "FORM" & you will reach another screen having various forms. The form related to Cash flow is already highlighted.
Go to EDIT-General Data Selection - Change the financial statment version pertaining to your company
Then, click on each line item in the form which is being displayed and enter corresponding GLs.
Save it & execute S_ALR_87012271
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Cash Flows For Investment Order

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