Change Result analysis key in WBS element

Hi Friends,
Is it possible to change result analysis key in WBS element?
Any thoughts/suggestions would be welcome.
Regards,
Soumya

Hi Soumya ,
Changing an RA Key in a WBS Element is easy and it just any normal activity which one can do. But the important thing is that you will have to look at the potential repurcussions which will arise because of changing the RA Key. As long as both the RA keys have the same valuation method and other relevant settings , changing would be OK. If the Valuation methods are different then there would be inconsistencies in Financial Accounting as the computation of revenues / cost of sales would be differing.
Excercise due caution .
Regards,
Venkat.

Similar Messages

WIP according local GAAP vs IFRS - only one result analysis key

Dear experts,
I am faced with the following issue. We use WBS-elements for long running activities. We set result analysis key on WBS-element for periodic WIP calculation. The actual result analysis key is set up according local GAAP.
Now we want to implement parallel accounting according IFRS. Here we can use percentage of completion for valuation of our project(s).
How can we handle two methods of WIP calculation? We can only set one resulat analysis key on WBS element?
How do you handle this issue.
Thanks for your reply in advance
Regards,
Butch

Thanks for the quick feedback.
Maybe some additional information:
01 - IFRS (real time link with FI)
02 parallell currency deprec area
20 - LOCAL GAAP
50 - Grants IFRS value (investment measure support area) linked realtime to FI
51 parallel currency deprec area of 50
60 - Grants Local GAAP
I already checked the SAP library and the SDN forum, but could not find anywhere how to set up the depreciation area(Grants LOCAL GAAP) to which the investment measure is not directly linked to (not the support area (50) in Tr ANVEST).
Is it possible with only one investement key to fill the IFRS (50) & Local GAAP (60) value investment depreciation area and still depreciate them in different ways?
Thanks again!
Kr,
Roeland

Result Analysis Key

Hi Experts,
Can any one tell me the significance of Result Analysis Key for an Internal order master record. Why do we use a result analysis key?
Points Awaiting!!!
Yasmin

Hi
R.A key is just like capitalzation key, which capitalise The WIP .Cost carrier is RA type cost element, which sucks the open production order value(normally at the time of period end closing) and put them on balance sheet till it is closed . If u need more information look for PDF file"Product cost made easy" released by SAP, you can download this from Yahoo group (Sapficoworld) by clicking on "files" there
assign points if useful

Sales order item report based on results analysis key and status

Hi,
I am trying to find a a report to generate list of sales order items with following selection
        -invoicing status -invoiced/not invoices (other status)
        -result analysis key assigned to this item (VBAP-ABGRS)
        -system status /released/teco
Basically i am CO consultant and not so familiar with the SD statuses. I tried VA05 and V.26 but all required selections are not available in these reports.
If no standard report is available in ERP, i would like to have it in BI. Can some help me with table fields for statuses.
Thanks in advance.
Regards
Raghu

Hi Raghu
Go to SE16 and give VBUK table and execute it there you can select the following feilds and then check wheather they are meeting your requirements or not.If they are meeting your requirements then create a new Z report by copying standard VA05 key feilds. and include the other feilds which you need.So you take your ABAP team help
Billing status     FKSTK
Posting Status BUCHK
Overall status GBSTK
Document category VBTYP
Regards
Srinath

How to configure Reserves Settings in WIP-Result Analysis Key

Hi,
I need to Capitalize the un-realized revenues/Cost?. I came to know that it can be fixed by doing configuration in Result Analysis Key. What are the settings that i need to do in WIP configuraion (Product Costing). Kindy help me or provide me some inputs to full fill this requirement.
Thanks
Kishore

Use Tcode OKG5 - Assign the required Cost elemnets to a Line ID, under "Req To Cap" coloum.

Default Results Analysis Key in Internal Order Master Data

Hi Expert,
I would like to default specific Results Analysis Key in Internal Order Master Data.
Please advice is the any configuration can perform that?
Results Analysis Key is under Period-End Closing tab (Internal Order Master Data)
Thanks
regards,
ng chong chuan

HI
1. Go to T code KOM1 > Order Type would $$
2. CReate an Order and maintain default values in it like Comp code, etc and also the RA key
3. Now, maintain this model order in your Order Type in KOT2_OPA
4. Transport this customizing request across to all clients
BR,Ajay M

Results analysis Key determination in sales order

Hi all,
Im having a bit of an issue with our results analysis settlement and was wondering if you could help.
How is the results analysis key determined in a sales order line item?
Many thanks
phil.

Result analysis key is created by CO Consultant, and that result anlysis key will be assign in requirement classes.
suppose created result anlysis key is 000004, this key will be assign in requirement class ( is make to order 040) Configuration.
so there from key will be populated in sales order item. under the assignments teb page.
i think this will be clarify u.
Thanks
Karne Nagaraju

Results analysis key

does anybody know if there is a manual concerning the setting / config of Result analysis key?
[email protected]
Thanks Rino

See here from Page 6!
http://help.sap.com/bp_iasifrsv1470/BBlibrary/Documentation/I58_BB_ConfigGuide_EN_DE.doc

Change the PYP's statistical WBS element

Hello;
We use the SAP PS module. I create the PYP and PYP's statistical WBS element (XSTAT) set the true.
I need the change PYP's statistical WBS element and set the false. But PYP's statistical WBS element read only on the screen.
How is change PYP's statistical WBS element?
Thanks.

Thanks

Results Analysis on WBS Element

Hi Guys,
Once we capture the costs on the WBS elements,
Why do we carry out the results analysis on the WBS elements?? Pls explain.
Do we carry out both results analysis and settlement simultaneously on WBS elements ..?
Pls explain.
Thanks
Srik.

Dear srikusap,
When u carry the RA through KKAX, then u can able to see the WIP for the WBS. That is the reason we have to run RA.
Raj

Cannot change Status of WBS Elements

Hi Guys,
I am trying to change the status of a WBS element. When i try to change the status of the WBS element, I get the message that " THere are still open down payments for the WBS ". What does this actually mean??
I found the downpayment GL and looked for the open items. In the open items i was able to find a line item to which this WBS is attached. Then i tried to go to the document, in which this line item exists. Now in order to clear the open line item with the WBS, how should i clear that line item?? I want to know how to clear the down payment for this WBS or the found out line item.
Thanks.
Kris..

Hi,
Run the report S_ALR_87013536 - Plan/Actual/Down Payment as Expense for the particular WBSE that was showing in the error. Here you would see the value of down payment against the WBSE.
Run FBL3N for the down payment G\L by selecting the WBSE from dynamic selection. Here you can get the open line items with WBSE and relavent PO.
For clearing the down payment discuss with your concern MM and FI dept.
Hope this could help you.
Regards,
Nag.

Query Regarding transfer of WBS element change data

Hi All,
We have a requirement in which we need to transfer the change/create/delete information for WBS element in SAP to a third party system for certain set of specified fields.
The problem we are facing is that the change and create information dosen't get updated in the CDHDR and CDPOS tables, but the master table for WBS element (PRPS).
One way of fetching the change information is to compare the old and new field values for the specified fields, which seems to be a tedious job.
Just wanted to know if there is any other possible solution to the above requirement????
Thanks in advance,
Manish Gupta

You should also include Oracle Warehouse Builder in your evaluation. It uses Oracle gateways to pull data from 3rd party databases and supports loading from flat files as well. If these data sources support ODBC, then you might be able to load via the ODBC (Generic Connectivity Gateway), wouldn't be super fast, but it you could manage the dowtime...
http://www.oracle.com/technology/products/warehouse/index.html
Donal

WBS Elements - Cannot change status

Hi Guys,
When we are trying to change the status of a WBS element to " CLSD " , it is giving us the following error message
" There are still open down payments for WBS XXXXXX ".
Please advise as to how these down payments for the WBS be tracked and cleared.
Our intention is to change the status of the WBS to " CLSD ".
Thanks..
Kris...

Please check below reports
S_ALR_87100191 - Receipts/Expenditures in Fiscal Year
S_ALR_87013575 - Receipts
S_ALR_87013574 - Expenses
S_ALR_87013573 - Receipts/Expenditures for all Fiscal Years
With Regards
Nitin P.

WBS element change

I have a question for the project system,
As a part of restructuring process I have to open some of the WBS element of co.code 0400 to co.code 0015, from the 01/01/2007.
Is it possible to change the co.code in WBS elements of co.code 0400 or i should create new wbs elements by copying from co.code 0400 and then assign them to co.code 0015

Hi,
I would transfer it to new wbs-el. too - as Jonathan said.
Andreas

Can i change AUC attached to wBS element.

1) can i change the AUC attached to WBS element ?
2) user has already posted some entries to WBS but not settled so far. Can i change the AUC now ?
3) In another WBS user has already settled to AUC the postings made in the firest month. I can change the AUC to that WBS element?

VS,
(the previous posting is also mine)
As some of members also indicated, if you have created the AUC from IM then you cannot replace it with other AUC after deleting the first one. However, you can create another WBSE, create AUC (automatically if with IM). NOw you can JV or transer the amount posted to previous WBSE as credit posting. YOu can JV/tansfer the amount to new WBSE as debit posting.
When settlement occurs, the previous AUC will get credit posting and will be zeroed, and the new AUC will get debit posting by regular settlement from new WBSE.
Hope that helps you.
Thanks

Change Result analysis key in WBS element

Similar Messages

Maybe you are looking for