COGS transfer to COPA failed

Dear friend:
   I have assigned VPRS to a value field,but COGS is not transferred to COPA after i billed,revenue succeds in transferred to COPA(the goods using average moving price and no cost releasing and marking)!
   Who could tell me why!
   Thanks!

hi Kumar :
Thanks for your reply ,there is no data in COPA although i have assigned VPRS to a value field in KE4I, how to assign direct mate cost to condition type? Looking forward to your further reply.
Thanks！

Similar Messages

MTO--Cost component transfer to COPA

Hi Friends,
I have MTO with sale order as cost object. It means COPA documnet will be created not at the time of billing but at the time of Sale order settlement. So first i have finished the production order settlement , then sale order settlement. While doing this system is transferring to COPA cogs as single amount but it has to go cost component wise.
Please advise me.
Regards
Rajesh A

Hi,
There is no problem in Cost component. Problem is that for each cost component i am not able to transfer to more than one value field. In my example CASH COST is not a cost compone , its description of the value field.
Cost componet is Raw materiala ( fixed+ variable ) = i want to transfer to two value field - 1. Material and 2 .Cash cost.
But somehow system is updating the value only to the first value field which in this case material but not updating the second value field which Cash cost.
Regards
Ranjan

Client Cost Allocation to COPA Failed

Hey guys... when we try to Client Cost Allocate to COPA using TR : keub..
the test run is ok... but the actual run fails with the following error.. pls help
Runtime Errors         PERFORM_TOO_MANY_PARAMETERS
Except.                CX_SY_DYN_CALL_PARAM_NOT_FOUND
What happened?
    In a subroutine call, there were more parameters than in the
    routine definition.
    Error in the ABAP Application Program
The current ABAP program "SAPLKEIB" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_DYN_CALL_PARAM_NOT_FOUND', was
     not caught in
    procedure "RKE_POST_CO_ITEM_PLANNING" "(FUNCTION)", nor was it propagated by a
     RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    A PERFORM was used to call the routine "PREPARE_CO_PLANNING" of the program
     "RK2OBPUS".
    This routine contains 1 formal parameters, but the current call
    contains 2 actual parameters.

ECC 6
SAP_BASIS     700     0012
SAP_ABA     700     0012
PI_BASIS     2006_1_700     0002
ST-PI     2005_1_700     0005
SAP_BW     700     0012
SAP_AP     700     0008
SAP_HR     600     0007
SAP_APPL     600     0008
EA-IPPE     400     0006
EA-APPL     600     0006
EA-DFPS     600     0006
EA-HR     600     0007
EA-FINSERV     600     0006
FINBASIS     600     0006
EA-PS     600     0006
EA-RETAIL     600     0006
EA-GLTRADE     600     0006
ECC-DIMP     600     0006
ERECRUIT     600     0006
FI-CA     600     0006
FI-CAX     600     0006
INSURANCE     600     0006
IS-CWM     600     0006
IS-H     600     0006
IS-M     600     0006
IS-OIL     600     0006
IS-PS-CA     600     0006
IS-UT     600     0006
SEM-BW     600     0006
P3A     V600     0003
LSOFE     600     0006

Transfer to ECC fails in the SCM 7.0 testing system

We use only DP and are upgrading from SCM 5.0 to SCM 7.0. The planning book from where we transfer the Demand Plan to to ECC has a time bucket profile set up where it is maintained in months and the display is in weeks. The transfer to ECC happens in weekly buckets. Beacuse of this in the testing system for SCM 7.0 - the transfer fails as the system says that "Transfer to R/3 with mixed periodicites is not allowed".
The transfer has worked fine in SCM 5.0 version for over 3 years. Any suggestions here will be greatly appreicated.
Thanks,
Sarita Doddi

Hi Sarita,
Please check the link below. It clearly states the data view used for the transfer process should have one periodicity only.
A planning buckets profile with one periodicity only (if it contains more than one periodicity, the job is aborted with an error)
http://help.sap.com/saphelp_scm70/helpdata/en/5f/176d4160168147e10000000a1550b0/frameset.htm
If you need different aggregation levels for the transferred demand (e.g weekly for 2 months forllowed by monthly for 10 months), you may have to release the demand in 2 steps.
Step 1: Release with a data view with only 2months in weekly buckets
Step 2: release with a dataview month 3 to month 12 in monthly buckets.
Regards
Ashok

Can Absorption costing transfer in COPA?

Hi All
I would appreciate your help. Please provide me details explanation over.
1) Can we transfer Absorption Costing in COPA?
2) What is the procedure?
( It is my request please use full form rather than short words).

Hi Shobhi,
Absorption costing is charging all fixed and variable costs of production to sales effected in a period.To major extent it is possible to transfer Absorption costing to COPA. I am not sure about how to give effect of difference in openeing and closing stock.
The procedure for costing based copa is as follows.
You get Revenue as well as cost (standard cost) of goods sold through billing documents. The sales which cannot be effected through billing documents can be accounted through Financial entries having real cost object as "PSG" i.e. profitability segments.
Now coming to production order variances, at the period end, you can transfer all these to COPA.
Your production cost centers will have some debit/credit balances which can be assessed to COPA. So variable cost is abosrbed to COPA.
About fixed cost ,service cost center balance and cost related to HR , Marketing etc can be assessed to COPA. So this way you can absorb all the cost to COPA.
Following example will help you in understanding.
Assume the standard cost consist of Rs 100 for material and Rs 20 for Activity totalling Rs120 .Consider a production order where it is debited with Rs 100 for material and Rs 40 for activity totalling 140 Rs. Now credit is Rs 120 (standard cost) so the balance Rs 20 is transferred to COPA after variance calculation and settlement of variance.
Consider a production cost center where activity cost is absorbed and the debit to this cost center is
Rs 60 and activity cost is Rs 40 which is credit. So the balance of Rs 20 can be transferred to COPA through cost center assessment.
The balance of Adminsitration,marketing cost center is Rs 10 respectively which can be assessed to COPA through cost center assessment
Now COPA report will look like as follows
Sales Rs 200
less Standard cost Rs 120
Gross margin Rs 80
Less Production order Variance Rs 20
Balance Rs 60
less Cost center balance Rs 20
Net margin Rs 40
Less Admin/Mktg Cost Rs 20
Balance net profit Rs 20
You see the Profit and Loss account as follows
Sales 200 Rs
less
Material cost Rs 100
Other cost Rs 60 (Debited to Production Cost centers)
HR /Mktg cost Rs 20
Balance Profit Rs 20
In the above example, how to account for difference between Opening stock value of WIP and closing stock value of WIP is not clear to me. May be experts can throw some light on this.
Regards,
makrand

Transfer rule Activation failing

hi
I am trying to install the BCT transfer rule and activate it - but it fails saying there is syntax error for an infoobject.
This is the error:
<i>E:Field "L_TEXT" is unknown. It is neither in one of the specified tables nor defined by a "DATA" statement.</i>
The BW version is 3.5.
Any help would be well rewarded.
thanks
Esan

Hi Esan,
Check oss 913954
Symptom
A syntax error is reported in the transfer rules of some product InfoSources.
For example:
0PR_PURCHASE_CATEG_ATTR,
0PR_BASE_UNIT_ATTR or
0PR_ID_CMP_TEXT
The syntax error occurs in the "two-digit source system" routines for determining the system ID. Error message: E: Field "L_TEXT" unknown.
Other terms
PR_BW, 0PR_PURCHASE_CATEG_ATTR, 0PR_BASE_UNIT_ATTR, 0PR_ID_CMP_TEXT,
PRODUCT, L_TEXT
Reason and Prerequisites
The routine contains the "rs_bct_bupa_form_prod_syst" include but the global DATA statement is missing.
Solution
You must insert two new lines between the following two lines in the affected routines:
Global code used by conversion rules
$$ begin of global - insert your declaration only below this line -
and
$$ end of global - insert your declaration only before this line -
The new lines are as follows:
DATA: l_s_errorlog TYPE rssm_s_errorlog_int,
l_text TYPE string.
Save the routine.
Jaya

VDI 3 , ESX 3.5, USB File Transfer from DTU failing

Hey guys,
Some users have noticed that when copying files from a USB stick in the Sun Ray (2FS) (via mapped U drive) to say a network share, the transfer fails or the contents of the file are corrupt.
Anyone else had this issue or ideas on a fix?
THank you,
Dono

Sun Ray USB redirection operates at a lower level than the filesystem. USB redirection simply satisfies the data transfer requests sent to it by the filesystem. Empirical data suggests that the delays you're seeing is most likely due to Microsoft's implementation of the FAT32 filesystem reading the whole disk at mount time. Not being privy to Microsoft's code we can say that for sure. You'll find that the larger the disk capacity the longer it takes to mount.

Transfer software updates fail on BDP

Hi
I'm having problems to transfer software update packages (1,5 Gb) to all BDP's, the same package transfer successfully to my 150 DP's
Looking on PeerDPAgent.log:
Cannot open source file d:\bdptmpwrkfldr\pdpb9c4.tmp\0978342c-3d2c-4666-87b1-f6acf432a1f5\lynchelp-ar-sa.cab, Win32 Error = 32
Failed to hash file, Win32 error = 32
Smaller packages (300 Mb) transfer to may BDP's. Is there any limit for packages?
Thks for help.
Allan

I have seen this issue before and solved it me splitting the update package into smaller packages.
Kent Agerlund | My blogs: blog.coretech.dk/kea and
SCUG.dk/ | Twitter:
@Agerlund | Linkedin: Kent Agerlund |
Mastering ConfigMgr 2012 The Fundamentals

How sale forecast transfer to COPA via KSPP and not related to long term,

Dear all experts,
i am trying to transfer my sale forecast to COPA via KSPP. However, this is not related to product group and long term planning.
any configuration involve?
what is the step that i need to proceed?
please advise.
CJ

I think you are misunderstood something. The KSPP transaction is used to transfer the activity for the planned order; either long-term or short term to cost center activity type planning (in scheduled activity; and with reconciliation function, can copy to plan quantity).
It is not related to sales forecast from COPA to SOP which KE1E t-code is used.
For KSPP, you can set the transfer control in configuration. Alternatively, without configuration, you can use flexible transfer (menu Environment -> Flexible transfer). This provide that you have the master data in PP and CO setup correctly.
Rgrds,

SOP plan transfer to COPA

Hi all,
I want to tranfers the planning i have created in trans. MC9C to COPA. I think that the customizing is o.k. but i dont which is the transaction to transfer plan.
Thanks in advance.
mmuribar

hi
check this
http://forums.sdn.sap.com/thread.jspa?threadID=1112281
krishna

Can I transfer digital copies from one iTunes ID to another in the same household?

Within our family there are only two itunes accounts; mine and my wife's. Somehow we've managed to get some movies imported via digital copy redemption on her account instead of mine, the problem with this is the need to switch between user accounts all the time to see the whole movie library. Is there any way for us to transfer the movies from her account to mine- so they are all listed under the same user account? My thoughts are something like a homeshare for our music, where her purchases and mine both compile our collective library.
Anyone have any feedback?
thank you

You can "transfer" the files, but you'll probably have troubles playing them under the other ID. DRM is particular that way, and all downloaded movies have DRM.

The ipod cannot be synced, an unknown error (13014) ocurred - this is the error message I am getting when I am trying to transfer purchases from iPod. Problem is unless I transfer I am failing to update my IPod touch to iOS 6.0.1

I need to update from 4.3.3 to 6.0.1 so that my apps can take in relevant updates and brun properly. However, update is failing midway on error -5000 and the only way seems to be transferring purchases on ipod to itunes as being suggested by onscreen prompt just when I am undertaking the update. Problem is I can't even do the trabsfer as IPod wouldn't sync properly....error 13014. Has anyone come across this before and resolved it successfully?

Have you looked at the previous discussions listed on the right side of this page under the heading "More Like This"?

Log & Transfer of AVCHD fails to transfer - Write TimeCodeTrack Error -2008

Hi,
I'm testing out my new Canon HF11 and copied the AVCHD directory for a test shot onto my hard drive, created a new project in FCE 4.01, created a Bin, set it to default capture bin, then started Log & Transfer.
When I select the AVCHD directory I see the two clips I recorded, and I can preview them in the L&T preview window. Dragging them to the Transfer Queue works, and I see the spinning disk to indicate it is being processed. After the progress bar reaches 100% the disk stops spinning, but there is nothing in the Bin.
When I click on the clip in the transfer window it changes to indicate there was an error.
Looking in the COnsole log shows:
1/8/09 10:17:02 PM [0x0-0x5f65f6].com.apple.FinalCutExpress[67259] objc[67259]: Class MIOGenericUserDefaults is implemented in both /Applications/Final Cut Express.app/Contents/PlugIns/AVCHD.RADPlug/Contents/MacOS/AVCHD and /Applications/Final Cut Express.app/Contents/PlugIns/P2.RADPlug/Contents/MacOS/P2. Using implementation from /Applications/Final Cut Express.app/Contents/PlugIns/P2.RADPlug/Contents/MacOS/P2.
1/8/09 10:17:03 PM Final Cut Express[67259] WARNING: Using deprecated NSTreeController internal API. Break on 'observedObject' to debug. Use of this method should be replaced by NSTreeNode/representedObject
1/8/09 10:17:03 PM Final Cut Express[67259] WARNING: Using deprecated NSTreeController internal API. Break on 'observedObject' to debug. Use of this method should be replaced by NSTreeNode/representedObject
1/8/09 10:18:25 PM [0x0-0x5f65f6].com.apple.FinalCutExpress[67259] Thu Jan 8 22:18:25 2009 MIOUnit_HelpersQTFileWriterBase.cpp:2508:*WriteTimeCodeTrack ### Err -2008*
1/8/09 10:18:25 PM [0x0-0x5f65f6].com.apple.FinalCutExpress[67259] Thu Jan 8 22:18:25 2009 MIOUnit_HelpersQTFileWriterBase.cpp:1381:*WriteMovieTracks ### Err -2008*
1/8/09 10:18:25 PM [0x0-0x5f65f6].com.apple.FinalCutExpress[67259] Thu Jan 8 22:18:25 2009 MIOUnit_HelpersQTFileWriterBase.cpp:1313:*WriteMovie ### Err -2008*
Help?
Thanks,
Graham

MacPro Dual 2.66 Xeon (2007 model), 8800GT video, 10.5.6
OS and application drive has 463Gigs Free.
Video is being captured to 2 drives - one has 429 Gigs free, the second has 230 Gigs free.
The clip I'm trying to process is 00:01:07 (one minute, 7 seconds). It was recorded on the FH11 at the highest resolution (1920x1080, Cine Mode) and I selected AIC 1920x1080-60I and changed Matrix to Stereo in the L&T properties.

Foreign currency transfer in COPA

Hello friends,
I have a question on foreign currency in COPA document when I do the sales order settlement. I have a sales order where I mentioned that document currency is EUR and maintained exchange rate.
My Operating, controlling and company code currency is USD. If I do a normal sales cycle and do the billing generation there we get a Profitability analysis under value field tab I can see EUR when I click the foreign currency icon and also I see the USD for company code and op.concern currency.
When I am using the Make To Order scenario and do the sales cycle we don't get any COPA doc when billing is happend. We have to run the settlement VA88, then copa doc will get generated. If I go to the copa document I can't able to see the currency EUR key and as well values in EUR.
Can someone help me on this.
Appreciated your quick reply.
Thanks and have a nice day.
Sarfaraz

Hi Jean,
1) Did you verify if the fields are populated in the CE* tables?
    Population of these tables are done by COPA programs in R3.
    the BW datasources pull the data from these R3 tables.
2) If the data is available somewhere (CE tables or some other tables), you can enhance the
    datasource and populate the fields.
3) Were you able to see the data in RSA3 on R3 side?
Good luck, BB

Repair request spare parts costs transfer to COPA

I have system configured that when I have repair request and I need to deliver a spare parts the cost of this are issued and booked with Outbound delivery document to FI. There is no costs on a repair request order.
I wonder if it is any way to book the cost of mentioned spare parts cost to COPA as well?
Thanks in advance,
Rafal

Hello
Process is like below:
1. Creating a repair request (VA01) for broken warranty item
2. Delivery is done for the item with Post Goods Issue.
Above steps create only material document with no FI document.
3. In change order (VA02) for just created repair request in Repair TAB repairs and replacement Business decision is done.
4. Deliver is done. In deliver there are two materials and after having the Post Goods Issue, system create material document and FI document (warehouse -> cost of sales)
This is all the steps, no invoice is done issued for this process.
Thanks for interesting,
Rafal

COGS transfer to COPA failed

Similar Messages

Maybe you are looking for