Configuring CCA and PCA Group
Hi,
I am configuring CCA and PCA.
Can anyone please tell me how to add and delete a new PCA Group and CCA Group?
While configuring CCA we need PCA to be created first.
I have created PCA. PCA is there but inactivate state. How can I activate the same?
I'll be highly greatful to you.
Thanks & Regards,
IF you are looking into this category, you may also want to look at OPA as well. I would assume you need all three, Cost Center Account (CCA), Profit Center Accounting(PCA) and Internal Order Accounting (OPA).
As for documentation, you may just need to experiment around, alot of FI-CO reporting can be done from these three modules. You already know that though...
Cheers!
/smw
Similar Messages
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Hi All,
pleas can u send me some doc on cca and pca.and also some realtime scenarios and queries.
thanks
my email id is [email protected]IF you are looking into this category, you may also want to look at OPA as well. I would assume you need all three, Cost Center Account (CCA), Profit Center Accounting(PCA) and Internal Order Accounting (OPA).
As for documentation, you may just need to experiment around, alot of FI-CO reporting can be done from these three modules. You already know that though...
Cheers!
/smw -
CCA and PCA retraction in Integrated Planning
Hi all,
Please I need some orientation about CCA an PCA retraction when you are using Integrated planning.
I read blogs about CCA retraction (made by Praveen Mayalur) and was very helpfull, but it only refers a planning scenario using BW-BPS, and I don't have the same structure to send the data in the integrated planning.
I had looked in SDN and SAP portal, and I can't find anything about it.
I hope you can help me.
Thanks in advance, best regards
Inge EichhornsHi
1) Retraction are driven by BPS, IP is not equipped with Retraction.
2) Cost Center & Internal Order Retraction should be configured through in BPS--> Planning Area; Planning Level, Planning Function; Parameter Group.
3) You need to configure Source Structure, based on business requirement you need to ensure that the retraction happens either in CO Currency or Transaction Currency.
4) Try to use the SAP Standard Function Modules for Cost Center and Internal Order Retraction. Refrain from copying & modifying the same.
go through the Cost Center Retraction relevant documents and they are very helpful.
5) Function Modules for Profit Center Retraction are not available in ECC due to the New GL Concept.
6) If possible advise the Business to use "File Upload" for Profit Center Data.
Regards
Srinivas -
CCA and PCA planning by Vendor account?
Dear experts,
Can somebody throw some light on whether we can have CCA plan or PCA plan based upon vendor account? I would really appreciate it.
Thanks,
Vishal Thakur.Hi
1) Retraction are driven by BPS, IP is not equipped with Retraction.
2) Cost Center & Internal Order Retraction should be configured through in BPS--> Planning Area; Planning Level, Planning Function; Parameter Group.
3) You need to configure Source Structure, based on business requirement you need to ensure that the retraction happens either in CO Currency or Transaction Currency.
4) Try to use the SAP Standard Function Modules for Cost Center and Internal Order Retraction. Refrain from copying & modifying the same.
go through the Cost Center Retraction relevant documents and they are very helpful.
5) Function Modules for Profit Center Retraction are not available in ECC due to the New GL Concept.
6) If possible advise the Business to use "File Upload" for Profit Center Data.
Regards
Srinivas -
CCA and PCA figures not tie-up
We are doing reconciliation between PCA and CCA figures. One thing that i noticed is that in CCA (S_ALR_87013611), there are lot's of columns that represents amounts (sometimes these amount columns varies) and i am bit confused of what columns shall i pick up in order to reconcile with PCA (S_ALR_87013326).
the column amounts that i am referring to in CCA are the following: (Note that there are instances that amount/figures for these columns were different)
1) Value COCurr
2) Value ObjCurr
3) Value TCur
4) Val. in RC
5) Var.val.in rep.cur
6)Vbl.value/Obj.curr
7)Vbl.Val./CoCrcy
8)Value Ocur
While in PCA (S_ALR_87013326), there are only two amount columns, which are always equal.
1) In pctr local curr.
2) In co. code currency.
Could you please help me to identify what is the correct amount columns in CCA should i use in order to tie-up my figures in PCA?
ThanksHello Robert,
There should not be a difference. See below:
1) FI-GL has two currencies
- Amt in Document Currency and
- Amt in Co Code Currency
2) CO-CCA can have three (or 4 in case we have an additional "Reporting Currency") currencies
- Amt in Document Currency (same as Document Curr in FI-GL)
- Amt in Object Currency (same as Company Code Currency)
- Amt in Controlling Area Currency (will be translated at M rate), will be same in case Company Code Currency and Controlling Area Currency are same)
- Amt in Reporting Currency (depending on what is selected)
3) EC-PCA can have three currencies
- Amt in Transaction Currency (in most cases, this is not recorded to facilitate ease in summarization of data in GLPCT, if recorded, same as FI-GL)
- Amt in Company Code Currency (same as Compnay Code Currency in FI-GL)
- Amt in Profit Center Local Currency (same as Controlling Area currency in most cases)
Let us take an example as follows:
Transaction / Document Currency - JPY
Company Code Currency - CAD
Controlling Area Currency - USD
In GL, JPY and CAD are recorded
In CCA, JPY, CAD and USD are recorded
In PCA, JPY (if allowed), CAD and USD are recorded.
I would assume that your scenario of currencies too is similar. If this is the case, there should not be any difference (hope you are not looking at Variable and Fixed values in CCA, these are of no consequence when you are doing reconciliation). It would be interesting to see if your scenario is different !!
Hope this helps. -
EMET 5.x Configure EAF+ and ASR using Group Policy
I'm deploying EMET 5.2 in a test environment here at the office, and trying using Group Policy to configure the actual EMET mitigation policies. I'm aware of the new mitigations in 5.x, EAF+ and ASR, but I don't see any way to configure those using
Group Policy; they're not in the "available parameters" list in the GPO description, and nothing is mentioned about configuring them using GPO in the 5.2 config guide. Is there something I'm missing? I definitely updated the Group Policy
files with the latest from 5.2 in our domain's sysvol.
For example, to match the default configuration, I'd want a few GPO config lines like:
*\7-Zip\7zG.exe -EAF -EAF+ -ASR
*\Adobe\Acrobat*\Acrobat\Acrobat.exe -ASRHi.
Read this please:
Works well for the enterprise. Enterprise IT professionals can easily deploy EMET through Microsoft System Center Configuration Manager and apply Group Policies in Windows Active Directory to comply with enterprise account, user, and
role policies. Administrators can customize and configure EMET deployments and determine which applications they want to protect through which mitigation techniques.
I found it at the
Emet 5.2 Download website, in Details -
IP Exit Planning function copy data from cca to pca planning cubes
Hello All,
I have a requirement where I have to copy the characteristics and keyfigures of CCA plan cube data to pca plan cube data.The infoobjects in CCA aggregation level are are {0amount,0costcenter,0costelement,version,0calmonth,0infoprovider} which needs to be copied to corresponding infoobjects in PCA level {0amount,0profitcenter,0account,0version,0calmonth,0infoprovider}.
The CCA and PCA aggregation level are built on the top of the multiprovider.
I can do it using the fox coding but 0costelement cannot be mapped to 0account as these two are different fields.Since I have to copy the values of 0costelement to 0account , I was wondering how can I do it using the exit function.
As I have never used the exit function before, I was wondering if somebody can help me out with this.
By the way, I have read the forums and figured out to create a class in se24 and use interface
IF_RSPFLA_SRVTYPE_IMP_EXE and since I am generating some records , will be using the method IF_RSPLFA_SRVTYPE_IMP_EXEC~INIT_EXECUTE.
By the way , I read in the forums where there are methods/function modules which can copy data from one aggregation level to another aggregation level.Anyways, can you tell how can I loop thru the records of CCA aggregation level and copy the records to the PCA aggregation level.
Edited by: nazeer on Feb 22, 2009 12:04 PMThis thread might help you.
https://forums.sdn.sap.com/click.jspa?searchID=22634973&messageID=5317176 -
Hey,
I get this error message when calling into an unassigned number which redirects to a response group:
From user URI:
sip:[email protected];gruu;opaque=srvr:Microsoft.Rtc.Applications.Acd:RS6nRGV9DlmpNsLtmz5qeQAA
To user URI:
0220198611;phone-context=DefaultProfile
From user agent:
RTCC/4.0.0.0 Response_Group_Service Announcement_Service
Diagnostic header:
26005; reason="The Response Group application was unable to transfer the call to the configured destination and no fallback exists."
Interestingly "To user URI: 0220198611;phone-context=DefaultProfile" is the number off the caller not the destination. I wonder is this a bug? So is the response group trying to transfer to this number and failing because of course it doesnt exist?
As you can see the below the number I am calling is not 0220198611:
From phone number: 0220198611;phone-context=DefaultProfile
To phone number: +6493760053 From mediation server: onzlyncfe1.domain.co.nz To mediation server: From gateway: 192.168.100.70
To gateway:
Disconnected by: +6493760053
Does the calling party's number have to be normalised? If so how can I do this because the global normailisation rules dont seem to apply
in this situation. These rules do work when when calling into a users DDI.
Also to be clear....
+6493760053 is an unassigned number which is setup to redirect to a response group.
If I assign +6493760053 to a user then it works.
Additionally this works perfectly when the gateway sends the call to our legacy 2007r2 mediation server then on to Lync. If the gateway sends the call directly to the co-located Lync mediation server I get the error described.
I hope I make sense. If you are confused let me know :)
Help is appreciated.
Thanks,
AndrewHi ANdrew
Kindly advise how you transfered the unassigned numbers to a specific user, i used the below command but it failled, the message displayed but the call never routed:
New-CsAnnouncement -Parent service:ApplicationServer:LyncFE.squareone.local -Name "SQ unassigned number announcement" -TextToSpeechPrompt "You entered an invalid extinsion you will be forwarded to the operator" -Language "en-US" -TargetUri "sip:[email protected];user=phone"
While [email protected] is the sip uri in my lync for the operator
could you advise what is my issue? -
[SOLVED] How to configure prosody and jitsi to work together?
Hi,
I want to use prosody to connect several jitsi accounts on different computers on a LAN. I have followed the Prosody page in our wiki to set up Prosody and some user accounts. The service starts and ss -tul indicates that it is listening on the expected ports. I have created the missing key and certificate files expected by the default setup and placed them in /etc/prosody/certs.
I have created the account foo@localhost using prosodyctl adduser foo@localhost.
In jitsi I have created an XMPP account (foo@localhost) on the same host as prosody. The account appears but it fails to connect to the server. Jitsi displays error messages on the console which indicates that the server does not support TLS connections even though these are enabled in the prosody configuration file (and lua51-sec is installed).
I have tried numerous variations of disabling encryption in both prosody and jitsi but I either get the same error message or jitsi simply hangs while trying to connect to the server.
So far the only thing that I've been able to find that deals specifically with prosody and jitsi is an episode of the Linux Action Show from last year that skimps on the details of the setup. The various online documentation that I've found seems to be for an older version or Prosody (e.g. Host entries in the configuration file).
Does anyone have a similar setup working with the latest versions of Prosody and Jitsi? If so, please share your configurations.
edit
I went through the Prosody wiki page again today and managed to get it working. I think my problem was in misconfigured paths for the SSL server certificates in the VirtualHost section.
Last edited by Xyne (2014-08-13 00:35:51)So, i tried both ways but it still didn't work.
anrxc: i didn't know i could still prevent DNS leak without privoxy. Privoxy always blocked flash animations and videos (like youtube) here. I'll try to set up this better tomorrow when i have more time.
By the way, after following your guide, i got this when executing /usr/bin/tor:
Jan 10 19:29:16.993 [notice] Tor v0.2.1.21. This is experimental software. Do not rely on it for strong anonymity. (Running on Linux x86_64)
Jan 10 19:29:16.994 [warn] Skipping obsolete configuration option 'Group'
Jan 10 19:29:16.995 [notice] Initialized libevent version 1.4.12-stable using method epoll. Good.
Jan 10 19:29:16.995 [notice] Opening Socks listener on 127.0.0.1:9050
Jan 10 19:29:16.995 [notice] Opening Socks listener on 192.168.0.1:9050
Jan 10 19:29:16.995 [warn] Could not bind to 192.168.0.1:9050: Cannot assign requested address
Jan 10 19:29:16.995 [notice] Closing partially-constructed listener Socks listener on 127.0.0.1:9050
Jan 10 19:29:16.995 [warn] Failed to parse/validate config: Failed to bind one of the listener ports.
Jan 10 19:29:16.995 [err] Reading config failed--see warnings above.
Last edited by ILoveJapaneseGirls (2010-01-10 22:00:12) -
Not able to use Shift field and Shift Grouping field while using OPK0
Hi,
I am using the SAP ECC 6.0 Enhancement Pack-4,
In Transaction 'OPK0' while confuguring the default value for shift in the *Default* Tab, i am getting the 'Shift - field:SHIFT_PROP('Proposal Shift for Single-Screen Entry') and Shift Grouping, in Display mode, i have also tried to configure it with SAP4all authorization, but still it was in Non editable mode.
Also i tried applying Note:1177952, but was not able to apply the same, as we are already using Enhancement pack-4.
let me know the solution to the above problem.
Best Regards
VijayHi Vijay,
please follow the link given below and check whether the business function LOG_PP_SRN_CONF is activated or not?
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e9/dc4715919d4245a9416c668b66133c/content.htm
Regards,Kundan -
Hi Experts,
I have a question here. When ever we try to edit the business partner data in Customer/Prospect role in CRM. We are getting error message " please fill the sales office and sales group data in sales area xxx. We go to corresponding sales area and fill the data so that we avoid the error.
My question is sales office and sales group fields are not mandatory fields in field group settings in Customizing but how are we getting this error. How can we avoid this error permanently. Kindly help in this issue.
Regards,Hi,
Where r u seeing it is maintained as the mandatory field. I mean here:--
Another thing You can go to SPRO-Cross-Application ComponentsSAP Business PartnerBusiness PartnerBasic SettingsField Groupings--Configure Field Attributes per Activity
Then double click on change and double click on CRM Organization. There it will be maintained as required field. Change it to Opt. Entry.
Or
While pressing F2 in that particular field..
Thanx
Chinmaya -
Sales Office and Sales Group Automatic Determination based on the Sold to P
Hello every one
We need determine sales office and sales group based on sold to party master data in Activity Management in SAP CRM 2007.
I want to know if there is a way to do it when we save the document.
Any ideas???hi, the sales org, office, group determination can be configure in Organization Determination.
You can choose Org Determine rule for your CRM document.
And if you feel the rule can't match your requirement, you can create a new rule, and create customize function module for the rule, you can add your determine logic in the function module to realize your requirement. -
Link b/w item category and material group
Hi All,
Is there any link between item category and material group.
Regards
PavanHi Pavan,
Item Category
Item Category is a control field that allows the PR to follow the correct path for the correct path for that category of PR. The SAP system is delivered with a set of item categories
Blank -Standard
K- Consignment
L- Sub Contracting
S- Third Party
D- Service
U- Stock Transfer
Selecting an item category allow the display of certain fields and not others
For Ex: If PR item has an item category K for conignment then invoice receipts will not be allowed
Material Group
Material group is a method of grouping of similar materials.It is defined either by using classification or by configuration. It is important not only for seracing the materials but also in other areas of purchasing
A purchace inforecord can be created with out a material number but must require materail group and vendor
Material group is configured through Tcode WG21
And i do not find any link between them
I hope this gave you the clarity
In case of any more information required do get back
If found helpful reward accordingly
Thanks & Regards
Pavan -
Hello Experts
If I use the new GL with PCA, My profit center report and profit center group report which node shall I check it (FI OR CO ) ?
Because no profit center document is generating so we will not get any profit center group report in controlling module
At the same time we don’t have any PCA group report in FI module
Please suggest me If I am wrong please correct me.
Thanks
Venkat SriHi VS
You need to draw your reports from within the New GL only..
I think in most of the New GL reports starting with S_PL0, you will have the option to enter the From and To range
Additionally, in FGI3 / FKI3 / FDI3 reports, you can create a SET (GS01) and use it in the form definition.. The SET is as good as your PC group
Nevertheless, there is a workaround - If you use SEGMENT in the PC master data, that will also serve the purpose to group the PCs (Though Segments are not meant just for that)
Br. Ajay M -
Configuring ssid and vlans on autonomous access point ?
here is an a demonstration of how to configure vlans and ssid on a auto-ap , what i dont understand is when i configure the ssid under (interface dot11radio0) and the vlan under that command , why do i need to configure sub-interfaces for the "fastethernet" and the "dot11radio0" if i already configured it under the "interface dot11radio0" , why do i need the "encapsulation dotq x" ? and what is bridge-group ?
If you want to use multiple SSID with multiple vlan, then you have to configure subinterfaces on Radio interfaces (in both Radio 0 & Radio 1 if you want to use both 2.4GHz & 5GHz band) & Ethernet interfaces.
AP simply bridge wireless traffic to wired interface using these sub-interfaces. To specify which radio sub-interface traffic to map to ethernet sub-interface, a Bridge-Group number (1-255) is used.
Bridge-Group 1 always used for native vlan traffic & usually used for AP management.
HTH
Rasika
**** Pls rate all useful responses ****
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