Configuration Controlling Area

Hi expert,
I have a problem about configuration profitability analysis in controlling area (CA).
I created a new CA. When I try to configure in folder "Activate components/control indicators" the ProfitAnalisys, the options are not editable.
How can I configure the ProftAnalysis in CA?
Thanks a lot
Nicola

HI,
this is not triggered from OKKP T-code but if your controlling area is assigned to an operating concern in "Enterprise structure / Assignment / Controlling / Assign controlling area to operating concern".
Best regards, Christian

Similar Messages

CONTROLLING AREA SETTINGS FOR COST CENTER

hi Sap Gurus,
plz help me how to configure CONTROLLING AREA SETTINGS FOR COST CENTER and COST CENTER ACCOUNTING with Transaction codes
If any one to send information abt configuration steps plz send to mail-id [email protected]
I hope my problem will be solved asap
Thanks
Vijay

I will send you the screen shot of the config settings.

Is EC-PCA Controlling Area Settings configured as new GL function/Classic?

Hi guyz,
I need to configured Profit Center Local Currency in order to execute Profit Center Standard Report.
As far as I know, in Classic Profit Center Accounting, I configure it at EC-PCA Maintain Controlling Area Settings at SPRO.
Where can I configure it in the *new GL - PCA*?
Need your help asap...Thanking you

it's classic, so it's no need to configure it.
The new PCA report is using Financial Statement:Actual/Actual in the new GL report (sap easy access: new GL-information system-cash flow-general).

Configuration Control Node not getting displayed in Sol man

Hi Experts,
At Plant Maintenace configuration node Configuraton Control node needs to be configured to use IE4N Transcation.
Where as this node is not visiable in my Solution Manager setting. The same can be seen in Dev & Qulaity system.
Please guide for resolving the issue.
Ramesh

Hello,
The IE4N transaction is not available in Solution Manage.
If you are asking how to configure a Plant Maintenance Configuration Control node to use transaction IE4N, that question may be better asked in a forum specific to Plant Maintenance. Are you refering to not seeing this node in the System Landscape in
Solution Manager. More information would be helpful.
Regards,
Paul

Downpayments in Controlling Area

Hi Experts,
I am posting down payment with reference to purchase order inturn purchase order has order as account assingment. now the downpayments will be transfered to controlling area through default cost element(OKEP). Can anyone suggest how this downpayments are treated in controlling area i.e posting entries, settlement, cost objects etc., and also what is the configuration required from controlling area end for the transfer of down payments other than default cost element in OKEP.
Thanks
Srinivas

Please check if master data is activated , there could be two records one in M version and second in A version , right click infoobject and activate master data.
- Monika

User exit for merging the credit limit in different credit control area.

Dear All,
Please provide user exit for the merging the credit limit in different credit control area as well as logic for the same.
I have to merge the overall credit limit of the customer for some divisions. At this time in one company code we have created 9 credit control area as per product line. While creating customer master data and Credit management (FD32) user has assigned the different limit with respective to credit control area e. g Customeru2019s total limit assigned is 10 laks. For credit control 1100 Limit is Rs. 3 laks and for credit control area 2200 limit is 7 laks. Now the user wants to merge the credit limit for only above two credit control area. The sales orders should get created in any credit control area up to 10 laks.
Regards,
Suresh

Dear Damodhar/All,
Would you please explain me prerequisite setting from functional side for these user exit?
I want complete functional setting prior to ABAP application so that it work properly post configuration.
Regards,
Suresh

Issue in Assignment of company codes to controlling area TKAO2 and OKKP

Hello Gurus,
I configured company code and controlling area in development client and transport to Testing client.But in QA client I can see in the Table TKA02 and respective assignment of company code to controlling area .But if I am checking in TCode OKKP and selecting Controlling area and checking the company codes assisgment there is no asssisgmnet. is this issue relating to transport as I am FICO consultant not geting solution.
This issue pertain to only one controlling area other controlling area with there company code assignment is correct.
Thanks a lot
Edited by: Manu Rathore on Apr 7, 2011 8:56 AM
Edited by: Manu Rathore on Apr 7, 2011 8:58 AM

Hello Balaji,
But I transport everything through one transport request and I haven't maintain any sequence.can this issue be due to mine non maintaining of sequence in transport request or something else?
if so How to solve it.
Many Many Thanks
Manu

Control indicator in controlling area

Hi all,
While I am trying to create a purchase order the system throws an error that controlling area does not have any controlling indicators .Message no KI102 .Please let me know how to solve this . I have created my new enterprise structure in IDES 800 client .
I am providing the procedure the system in prompting
"Check your entries or define control indicators for controlling area 1500, fiscal year 2008 in configuration. Make sure that the fiscal year in the control indicators is a "from" fiscal year"
Plz let me know where I will maintain it .

Hi
The control indicators are actually the components you have to activate for your controlling area before u use it. U have to make the components active which u want to use in CO module.
Transaction code: OKKP
Here u also specify if the same controlling area can be used in other company codes.
The transaction is necessary for usage of CO
thanx
alok

Maintain default cost element in controlling area Message number FI660

Hi All,
We found the Down Pay Request (doc. booked by F-47) cannot be picked up by F110. In Job log the error shown as Maintain default cost element in controlling area.
Long text error details.
Maintain default cost element in controlling area
Message number FI660
CO down payment update is active in controlling area WAPC. You must therefore maintain a default cost element and a revenue element for down payments.
Maintain the default cost element for dow payment for controlling area in the project system implementation guide.
Kindly advice.
Note
In the define dafault cost elemens for down payments in Project system-OKEP the CE for vendor and cusotmer downpayemnt is missing

hi srinivas
OKEP configuration is necessary
if while creating down payment request you have not assigned cost element
maintain cost elements there.
regards
rohit

*Billing Document Splitting with Credit control Area*

Hi
please give me solution for the following matter
there have some invoice splitting with credit control area from sales order header , because some orders available credit control area some order not available credit control area . can i create one billing document for those without splitting?
thanks
L.C

Hi L.C,
You can see VBAK-KNKLI field differs in sales document. The split is standard system behavior since
these are header fields. Please refer to note 11162 for details on split criteria for invoices.
In order to avoid the split you can either clear the fields in the copy control or you can change your credit management
configuration so that the credit accounts determined are the same.
I hope it can help you.
Regards
Ruy Castro

Problem in credit control area

Hi Gurus,
We have configured credit control area using Static Credit check.
We have assigned the same to order type and delivery type also.
While creating sales order, even though the total value is crossing the credit limit which is set in FD32. the system is not prompting any error.
Please suggest, where we could have gone wrong..
Sridhar.P

Hi gupta,
you need to check the following in customizing settings.
Credit checks can run at different times during order processing.
For delivery creation, you can additionally specify whether the automatic credit check occurs at the time of delivery creation and/or goods issue.
In this menu option, you specify the sales document types for which a credit check should be carried out. Here, delivery types can be controlled separately and specifically at the time of goods issue.
At the same time, you specify the system responses if credit checks are set. The system can respond in the following ways:
     Warning message
The document can be saved.
     Error message
The document cannot be saved.
     Setting a delivery block (credit status)
The document can be saved. However a block is automatically set in the credit status.
Actions
1. Define for each sales document type whether a credit check should be carried out. Enter "D" if an automatic check should be carried out.
2. Specify a credit group.
3. Specify a credit group for the delivery type for which you want to carry out a credit check.
4. Specify a goods issue credit group for the delivery type for which
Reward points.
Regards
Manoj

Creating control area,Company codes and Cost centres

Hello experts,
I want to create a new controlling area,company code and cost centres for a new client. I know the transaction codes/menu path, but I would like to get an exact guidance for creating these. Experts pls comments on this, I want exact procedure for all not only tcodes.

Hi,
This is the work of FICO Consultant.
However, Refer to this website for creating Creating controlling area, company code and cost centres.
Creating controlling area, company code and cost centres
http://www.sap-basis-abap.com/sapco.htm
Also refer to SAP Best Pratices
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
V08: Basic Controlling
Additionally refer to this book
www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Credit Control Area Management

Dear All
As part of Enhancement, we are configuring the "Customer Credit management" with Credit Control area organizational object.
Client has identified to use "Decentralized" Credit control management, but however, all comapny codes are assigned with one controlling area since implementation (since 2.5 years).
Though Credit Control area was assigned during implementation, it was actually not used. Now they wanted to use the same. However, they wanted different Credit controlling area for different company codes.
However, If I am assigning new Credit controlling area now to respective company codes, then system is considering the AR transaction data posted from the date it is assigned. but, we want new credit control areas to consider all the data from past 2.5 years. Is this possible?
If possible, please help, how to fix this.
Your help highly appreciated
best regards
S Habib Pasha.

Hi Habib
There is a standard SAP program that lets you revamp all the entered data to their correct credit control area and the steps involved are:
u2022     Table dumps of KNKK, S066, S067 on the old Credit Control Area
u2022     Check and export the values from Report VKM4 to ascertain the number of blocked orders
u2022     In SM30, Update the Tables T014n and T001cm
u2022     Go to Transaction OB38 and assign your new CCA as default for the company codes
u2022     Run the transaction F.28/RFDKLI20 execute without any parameters {check the test run output}
u2022     Execute Program RVKRED09 {might not be required u2013 since RFDKLI20 does redo the credit check}
u2022     Validate VKM4 for all blocked orders
u2022     If there were any discrepancy between AR receivables and the Credit Master, it can be viewed by executing the Program RFCORR40
Also make sure that if you are using the different CCA for the same Co Code, in OB38 - you have checked the 'Overwrite CCA'' check box.
Hope this helps you; let me warn you - its a very tedious process and it might take a whole weekend to run this in a Production Client
Good luck
Rukshana

Controlling area does not exist in assignment ?

Hi,
I've created & assinged controlling area to the company code , But then When I used PPOME to create org unit and assign the Controlling area , It did not exist in the list ? How can i configure this
Thanks in advance

Hi,
Check in V_TKA01_GD table (assign company code to controlling area) whether controlling area is assigned to company code properly or not. If it is assigned properly then in PPOME Tcode in Account Assignment tab once you enter your company code Controlling area will be selected automatically.
If controlling area is not assigned to company code properly then you will not able to see that in PPOME. In this case you can take help from FI consultant as they only create Controlling area and assign it to company code.
Regards,
GRM

Allowing trasaction currency post to the Controlling area

Hi All,
My Exisiting Configuration is as follows:
local curr: MYR
CO AR CURR: MYR (ALL OTHER COMPANY CODES ARE ASSIGND TO THE CO AREA)
OBJECT CURR:MYR,
NOW WE ARE RESETTING THE COMPANY CODE, AND CHANGE CONFIGURATION AS FOLLOWS
LOCAL CURR : USD
SEC PARAL CURR: MYR (HARD CURRENCY)
CO AR CURR : MYR
BUT THE OBJECT CURRENCY IS MYR,WHEN I POST THE TRANSACTION IN USD THE "ERROR COMES UP OBJECT CURRENCY MAINTAINED IN MYR"
IF I WAN TO MAKE THE CONTROLLING AREA TO ALLOW THE TRANSACTION CURRENCY WHAT IS THE SETTING TO BE MADE,(THE SYSTEM IS IN PRODUCTION)
YOUR INPUT NEEDED ON THIS ........
REGARDS
RAJ

Hi,
Go to maintain controlling area. Double click it then in assignment control maintain " cross - company-code cost accounting. Then try to give controlling area currency as 20.
Now you try to post the document in USD. If it does not happen...no other clue...
That is why at the time of original implementation among many things Currency type & currency also to be discussed and frozen out.
Regards,
Velumani

Configuration Controlling Area

Similar Messages

Maybe you are looking for