Closing Cockpit configuration material

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Hi All,
Pls If anybody has Closing Cockpit configuration material thn send me. I already have a link of SAP help data but which is very confusing. I want step by step configuration.
Pls treat it as urgent.
Thanks & Regards,
JC

closing stock showing in MB5B report for that date with the same filter conditions.
In closing stock u have to consider Stock.Avail. @ my hands
search for table MARD in that MB5B
refer.
Re: closing stock of a particular date

Similar Messages

How to execute closing cockpit after completed the configuration?

Hi Expert,
Please help, how to execute closing cockpit after completed the configuration? or if who have a document it will be helpful.
Best regards,

components of closing cockpit
Organizational Hierarchies (Company Codes, Controlling Area, Operating Concern, etc)
Task List template (Preconfigured templates available)
Task Lists: Derived from template and extremely crucial for successful definition of the month-end close.
Dependencies between the tasks
Monitor
Detailed information
5 steps for setting-up Closing Cockpit
Conduct Planning and Research
Create the basic template data
Build the closing template hierarchy structure
Configure individual tasks
Change the template to an executable task list
For delivering the Closing Cockpit successfully, you need to have a clear understanding of the current closing routines, the required tasks, who is responsible for each task, which tasks when executed should affect which level of the organization, and finally a clear process for review and documentation.

Closing Cockpit- jobs

I am trying to configure the closing cockpit. Is it possible to start a job that has already been defined? or does a flow definition need to be defined?

Thank you for you input. However, I need some clearficiation. I have created in the job in Schedule manager (SM37) However, I want the job to run after a specified task in the closing cockpit. Is there a way to start the job in schedule manager from a task in the closing cockpit? Ideally I would like to click on a task in the closing cockpit and it start the job in schedule manager. Is that possible?

Closing Cockpit- Are these standard?

Hi Experts
Please guide whether the following metrics can be derived as Standard from Closing Cockpit
Number of journals waiting to be processed
Percentage of month end tasks complete
Sub-ledgers closed on time
Number of journals processed
Number of man hours to do month end
Number of unplanned hours to do month end
Number of journals to correct following management review
Time to close month end
Number of journals waiting to be approved
Timeliness of accruals and deferals (completion on I working day1)
Regards
Varun

- you configure it within ECC using TCode CLOCOC and use it via TCode CLOCO.
- closing cockpit dashboard would proivde most of the information you have.
Rgds.

Make to Order for configurable Material Costing Procedure and Stage Trans.

Hello, PP Gurus,
I am doing one MTO for configurable Material.
For each sales order I am preparing Production order so when the costing should caried out?
What is the Order settlement & closing procedure?
how the cost is tranfered to the Sales orderand cost transfer is possible
Please inform me Costing procedure in this scenario and transaction.
Thanks & Regards,
Bhavik Dangi.

Hi,
You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
Please use strategy 25. When you run MRP the planned orders will be generated and will be assigned to the sales orders. You can see it on the account assignment tab.
In material master pleasse maintain Individual collective requirement indicator to 1-individual in the MRP-4 view.
Then the stocks will be reserved to the specific sales orders.
Thanks and regards
Murugesan

Fico configuration material

Hi,
I need fico configuration material .can anyone mail it to me on my mail id [email protected]
thxs
sapna

Hi
You can find the fi config steps insap-img.com
Nevertheless , Iam hereiwth giving you the basic fi configuration, this will help you to some extent
List of the Basic 24 Steps for FI configuration.
1.define company
2.define company code
3.assign company code to company
4.define business area
5.define fiscal year variant
6.assign fiscal year to company code
7.define posting period variant
8.define opening & closing posting period variant
9.assign company code to posting perid variant
10.define number ranges
11.define tolerance limit for employees
12.define field status variant
13.assign company code to field status variant
14.define chart of accounts
15.assign company code to chart of accounts
16.define retained earnings
17.define tax procedure
18.assign country to tax procedure
19.enter global parameters
20.define account groups.
21.define document numbers ranges
22.edit chart of account list
23.define open posting period varient
24.assign company to field status variant
Thanks
Aravindan.M.R

Creation of Sale Order for configurable material with availability check.

Hi,
We have a scenario in which the material is configurable. The configurable material (X) has few variants (Ex: X1, X2, X3, X4, X5). While booking the sale order, we use the material number (X).
Further, the material planning is done for the variants X1, X2, X3, X4, X5. The standard variants are planned for production in advance.
1.     While booking the sale order, we want the availability check of the stock (type matching to happen). What needs to be done in configuration?
2.     While booking the sale order, there is a possibility that the configuration selected will not match with any of the standard variants due to some additional requirements of the optional features, in such cases how to link the standard variants to the sale order & create requirement for additional requirements.
Regards,
Umesh

Hi Umesh,
           1.Create material master for configurable material and variants in mm01.
           2.Maintain BOM for the configurable material in CS01
           3. Configur the variant configuration steps
              a. Create charecteristics T.code CT04
              b. Create values and assign classes
              c. assign the values to charecteristics
              d . Maitain dependence T.code CU01
              e.create configuration profile t.code CU41
              f.stimulate the configuration profile.
4. Do the availability check configuration through this path
IMG --> Sales and distribution > Basic functions ,> Availabilty check and Transfer of requirements.
5. Maintain the Availbility check field and MRP views in the material masters other wise you sit with PP people and do that
I hope it will help you
Regards,
Murali.

Issue in consumption of forecast for configurable material

Hi,
we have a issue in consumption of forecast by sales order for a configurable material.
Please find the below details for the settings maintained and the steps followed.
Please let me know how we can overcome this issue.
settings in R/3
1. Class and characterisitcs are created in R/3
2. standard material was created and class assigned
3. planning strategy used is 56
4. material, class, characteristics,ATP check, ATP customizing , sales order were integrated to APO
Settings in APO
1. CBF table, CBF profile, Consumption group were created in APO
2. Consumption group is attached to the product master
following steps were followed.
1. Forecast was created in DP for a certain characterstics ansd relaesed to SNP/PPDS
2. forcast is visible in product view
3. sales order was created in R/3
4. slaes order is visible in APO but it is not consuming the foreacast for the same set of characteristics.
Please let me know how we can overcome this..are we missing any customization ...?
Thanks
Ram

Hi Srinivas,
thanks for your response.
The forecast consumption problem was solved after correcting the entries in requirement strategy.
have one more query.
when the sales order for a configurable material is transferred from R/3 to APO, we should be able to see the values under "descriptive characteristics tab" in APO product view.(when we click on the green triangle representing the configuration).
However, we could see the values under "descriptive characteristics tab" for some of the characterisitcs and not for other characteristics.
we tried comparing the characteristics but could not figure out the reason.
any pointers / clues to come over this issue would be helpful.
thanks
Ram

Tables/FM for opening/closing stock for material on given posting date

Hi All,
I had requirement of find the opening/closing stock for material on given posting date. The values we can find out using TCode - MB5B.
But I cannt use MB5B to extract data because I need to find detials for thousands of material.
Can you please adivce if their is any FM or tables through which i can find this detial on any given date apart from current date.
Thanks & Regards,

Hi,
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6593903]
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6630975]

Error message while creating configurable material for variant configuration.

Dear All,
I want to create configurable material for the purpose of variant configuration. When trying to create configurable material using mm 01 or mm k1, it is displaying an error message that internal number assignment is not possible for the material type configurable materials as well in using external number also. Can anyone specify the steps to be done in creating the configurable material. Thank you all.
Regards
Akula Sivaji Kumar Madhu Kiran

If you want to set these material type to another group (Which has a internal number and external number range), then you can do it.
In MMNR, Click on the Edit Group.
Then select the material type and click select element.
Then mark a tick option in another group and then press Element/Group.
Then you can see the material type will come under this group.
Now save your entry, and create a material with this material type.

Configurable Material : error while creating value contract

First snapshot of our Configurable Material 'Material 01'
In MM03 > Basic Data 2
under Client specific configutarion
Cross-Plant CM : (material 01)
Varient (checkbox checked)
In MM03 > MRP1
MRP Type: PD
In MM03 > MRP3
Plant-specific configuration
Configurable Material : Material 01
Varient (checkbox checked)
Planning Varient (checkbox checked)
When we are raising value contract, we are getting error
'Material 01 has status: Configure to Order'
In Item category assignment we have assigned Zw1 (value contract doc type) on lines of 'OR doc' type as follows
SaTy ItCGr Usg   HLevltCA Difftc MltCa
Zw1 0002 blank blank    TAC    TAM
Zw1 0002 blank TAC      TAE
Zw1 0002 blank TAE      TAE
Zw1 0002 blank TAM      TAC
Still we are getting same error .how to resolve this.
Thanks
Rohit

closing...

Make to Order for Configurable Material & Error in Confirmation

Hello, PP Gurus,
I am doing one MTO for Fabric business but during the confirmation I am getting error that
SALES order Stock does not Exist as well Please inform me Costing procedure in this scenario.
*is it necessary to run MRP in this scenario?*
Please see the all Details of Business so that U can give answer properly.
One is raw fabric (Raw material) which has to passed different process to convert Colored fabric as my Finish product as well I can sale Raw fabric also.
is it possible to maintain raw fabric and Colored fabric with same mat.code?
I have configured the material as well all pricing BOM, Recipe its working properly.
How can I assign the material to Operation? I am getting GRAY field in New Assignment in change recipe mode ..
Is it possible to use Material type other than KMAT? I want to use Finish material type. If yes How?
Right now I can create Process order from the Sales order but I am facing error in confirmation that Sales Order stock does not exist than I have to transfered stock to Sales order and error get solved temporarily but I want to avoid this manual transaction to remove this error. Any configuration is required please inform.
My configuration is given below.
MRP Type : PD
BOM item Category: L Stock Item.
In dependency & Profile I have set radio Button as Single level Bom explosion.
Order Bom selection in profile.
Strategy : 25 make to order for configure material.
How can I do ? please suggest any changes
I have only 9 months of SAP experience within short time I have gain lot knowledge from this site and other reading material as well my learning Learning thirst.
thanks to all SAP gurus..
THANKS IN ADVANCE .... Definitely I will reward points even if my some questions get solved...
Regards,
Bhavik dangi.

Hi,
You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
Please use strategy 25. When you run MRP the planned orders will be generated and will be assigned to the sales orders. You can see it on the account assignment tab.
In material master pleasse maintain Individual collective requirement indicator to 1-individual in the MRP-4 view.
Then the stocks will be reserved to the specific sales orders.
Thanks and regards
Murugesan

Configurable material in scheduling agreement

When I use DS scheduling agreement with LPN as item category with configurable material, I cannot input value for configuration. But if I use normal TAN instead of LPN, I can input value for configuration.
Why?
Does SAP do not allow configurable material in scheduling agreement or quantity contract?
Thanks in advance for any suggestion.

Deat Amy,
Please check the item category settings related to configuration through VOV7 transaction.
Go to VOV7 transaction then select item category LPN then go in to the detain here you check the configuration related settings under Bill Of Material /Configuration tab.
If want you refer the standard Config.at Mat.Levl itemcategory TAC settings, same way you can do settings for your item category then try.
Note:- Not advaisable to change the standard one, so you copy the standard itemcategories do the changes,
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Nov 13, 2008 5:20 AM

Material variant replacement in sales order for Configurable Material

HI
I am using variant configuration. In this i have created material A as configurable material and have Preconfigured Material B as its variant by assigning configurable material in MRP 3 view.
Now when i am creating Order for material A i.e. Configurable material and the characteristics values are same as that of Preconfigured material system is not replacing Configurable material with Preconfigured material.
Please help me out.
Regards,
Anand.

Even after maintaining the item category MTAC(Mills Make to order config at mat level), the configurable material is not getting replaced in the sales order (va02). It is just showing material variant exists for the configurable material.
The setting in item category for configuration is.
Config. Strategy 01(Sales Order Strategy (TAC, TAM))
Mat. Variant Action 4 (Replace configurable material (Append and change))
ATP material variant 2 (Do not substitute if not completely available)
Structure scope D (Configuration, poss. with BOM explosion)
I have maintained the stock for material variant as well to take care of ATP material varinat setting shown above.
Please suggest if missing something.

Configurable Material as BOM component in SALES Order BOM

Hi Gurus
I have following
1. Material ABC is a configurable material (variant)
2. BOM of this ABC has further configurable materials
Is it possible to maintain requried charasterstic of the compoents which are configurble at the time of SALES ORDER BOM CREATION.
If yes, how. please explain.
Thanks in advance
sunil

Dear Sunil,
Please refer to the following link:
http://sap-img.com/sap-sd/sales-bom-implementation.htm
I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
Moreover there is a separate section of FAQs with answers which will help you in great deal.
Do let me know in case of any queries.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh

Closing Cockpit configuration material

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