Controlling area hierarchy key
Dear guru,
here i am creating controlling area and assign it to co.code also use t-code okkp i have create new hierachy
but i have create cost center at that time i got error is controlling area bk01 does not have std. hierarchy key(please assign
one) but i have already created two more time but i have face these error please give me point point solution for these error
if possible give early fast
best regards,
ravi
Thaks Guru for d point to point answer!!!!
Best Ragards,
Ravi
Similar Messages
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How to change standard PCA hierarchy for Controlling Area?
Dear all,
I'd like to change standard PCA hierarchy for Controlling Area. System doesn't allow me to do this with the following message:
=====================================
Standard hierarchy CIS for COAr 0700 already contains profit center(s)
Message no. KM160
Diagnosis
You wish to change the standard hierarchy of a controlling area, however, profit centers have already been assigned to the hierarchy. For this reason, you may not change the standard hierarchy for this controlling area.
=====================================
How can I change it?I will clarify the business requirements behind this request.
We are currently implementing PCA for a customer. However, technically, PCA was already switched on several years ago and it was used for some not-really-accounting customer functionalities (Z* reports) .
So, currently the PCA hierarchy is total mess. No logical heirarchy, a lot of weird profit centers... Not posibly to use this for segment reporting at all. And I would like to sort this out for this project.
Is it possible to reorganize current standard hierarchy? Remove profit centers and profit center groups out of there? Forbid postings? -
Change Currency Key in productive Controlling Area
Hello,
We have a productive Controlling Area swicht with assignment control "Cross-company-code cost accounting" and Currency key "Company code currency" (10). Now we have joing another company code, but it use another local currency.
It is possible change the Currency key from "Company code currency" (10) to "Controlling area currency" (20) where the Controlling area is productive?
Thank in advance.
SergioHi
Certainly you can not do this... You will have to go for SAP's SLO service
Create an OSS msg.. Only SAP can do this.. It is a chargeable service
Regards
Ajay M -
Hierarchy Key Compounded with parent characteristic key
Hi all,
When BEx displays a hierarchy loaded from SAP, it concatenates the parent characteristic's key along with the hierarchy node name as default. For example, we are using a Profit Center group called 'PROFCTRGRP'. When loaded to BW, this shows up as XXXXPROFCTRGRP (where XXXX = the controlling area for which it is maintained in ECC). Each of the hierarchy nodes also show the same format. For example the hierarchy in BW looks like -
XXXXPROFCTRGRP
XXXXPROFCTRNODE1
XXXX/PROFCTR1
XXXX/PROFCTR2
XXXXPROFCTRNODE2
XXXX/PROFCTR3
Instead, I'm looking to show it as it appears in ECC -
PROFCTRGRP
PROFCTRNODE1
PROFCTR1
PROFCTR2
PROFCTRNODE2
PROFCTR3
I have the query filter hard coded to the appropriate value on 0CO_AREA. I also have 0CO_AREA show in the rows (set as "No Display") just before the 0PROFIT_CTR characteristic.
Any ideas on how to correct this? We load the profit center group straight from ECC to BW.
Thanks in advance for your help.Hi,
The values which are coming as CA/ COSTCENTER is because you miught not have Text uploaded for the same.
Please Load the text for the same as Costcenter and display text in reports.
We are using the costcenetr like this only.
We put the Controlling Area in Filter area and Costecenter display as TEXT instead of KEy in Row part of Query designer.
Thankls
Mukesh -
REPORT S_ALR_87013558 - budget in Controlling area currency not correct
Hi ,
these are the budget column settings :
Key figure Overall in CAC
Version 0 Plan/Act - Version
Value Type 41 Budget
Object ind. P Project item
Debit type 1 Costs and credit-side payments
My case is the following :
Controlling Area Currency : USD
WBS object currency : EUR .
The budget on the wbs is in EUR ; unfortunately the bdg displayed into the report , has a Change rate that i dont' recognize .
E.G. Budget on the wbs 110000 EUR - bdg displayed into report : 120.153,85
If i launch the transaction cj31 i see the bdg , if i select controlling area currency , the bdg in USD >156.200,00.
This value is read from the table BPGE .
Why does the report S_ALR_87013558 don't read it also from there?
thanks and regardshi
in PS all the Cost reports are read from the Info Database. -
CSKA & CSKB Tables -Cost Element+ Controlling Area, Cost Element Category
I have few questions on Chart Of Accounts and Controlling Areas and CSKA(Cost elements (data dependent on chart of accounts)) and CSKB (Cost elements (data dependent on controlling area)) Tables--
1) One Chart Of Accounts has one or more Controlling Areas. Is there any situation where One Controlling Area contains many Chart Of Accounts.
2) CSKA Table contains all the Cost Elements under the Chart Of Accounts. So does all these Cost Elements appear under CSKB Table. Are there any Cost Elements which doesn't fall under any of the Controlling Area and only exists under Chart Of Accounts Level in CSKA Table.
3) In CSKB Table How do we know the corresponding Chart Of Accounts for the Cost Element.
4) In CSKB Table Cost Element Category depends on both Cost Element and Controlling Area. So does a Cost Element can be Primary Cost Element for one Controlling Area which happens to be GL Account and Secondary Cost Element for some controlling Areas.
5) Are there any Company Codes under the Chart Of Accounts which doesn't belong to any of the Controlling Area and doesn't have any Cost Elements.Hi,
1) One Chart Of Accounts has one or more Controlling Areas. Is there any situation where One Controlling Area contains many Chart Of Accounts. Never
One controlling area can be assigned to many company codes, but all must have been assigned to the same chart of accounts only. This is the pre requisite for the so called cross company controlling
2) CSKA Table contains all the Cost Elements under the Chart Of Accounts. So does all these Cost Elements appear under CSKB Table. Are there any Cost Elements which doesn't fall under any of the Controlling Area and only exists under Chart Of Accounts Level in CSKA Table.
If some data exists in CSKA table, it mean that, it must have been created as a CE in any of the controlling area
3) In CSKB Table How do we know the corresponding Chart Of Accounts for the Cost Element.
In CSKB, you wont get the correspondant COA for the given controlling area. If you want to know it pass field value CSKB-KOKRS to table field TKA01-KTOPL to get the assigned COA
4) In CSKB Table Cost Element Category depends on both Cost Element and Controlling Area. So does a Cost Element can be Primary Cost Element for one Controlling Area which happens to be GL Account and Secondary Cost Element for some controlling Areas.
You cannot create a secondary cost elemant using a key matching with an GL code in cross company controlling. In case of both company codes assigned to different controlling areas this can be possible
5) Are there any Company Codes under the Chart Of Accounts which doesn't belong to any of the Controlling Area and doesn't have any Cost Elements.
Only In case of CO module is not active for the a company code
Note: If you have more queries, post it separately rather than asking all in one thread. and be specific with your requirement with the actual scenario.
Thanks,
Srinu -
Change Currency Type in Controlling area
Dear Gurus,
We have the following settings in the customizing:
1 - OKKP - Currency Type 20 and Currency key "USD"and flag "Different Company Code Currency is Allowed" set;
2 - Object Currency WBS "10 Company code Currency" "BRL";
3 - OB22 - Currency Type 1st local currency "10 Company code currency -
BRL" and 2nd local currency "40 hard currency - USD";
We would like to change the Currency Type in OKKP of "20 Controlling area currency" for "40 Hard Currency" without modifying the currency key.
That impact this modification can be generate if in the Production System already exists real postings and Settlement to FI-AA?
Thanks,
Elza Silva
Message was edited by:
Elza Aparecida da SilvaSELF Solved.
Regards,
Sharvari Joshi.
Edited by: Sharvari Joshi on Aug 12, 2010 10:44 AM -
Define Target Version in Controlling Area.
Hi Gurus,
I got the error messegae while doing the Transaction KKP5/KKPT.
No target cost versions exist in controlling area 1000
Message no. KV031
Diagnosis
Variance calculation is controlled by a target cost version and a variance key.
Procedure
Create the target cost versions.
How we can fix this error.
Thanks and regards.
Sriram.Yes, i already used the same transaction, but i got the error while using OKV7
Version 1000 1 not intended to be used as the target cost version
Message no. KQ243
Diagnosis
The specified target cost version has not been flagged in central version maintenance as suitable for variance calculation.
Procedure
1. Check the entries in the central version table.
2. If appropriate, flag the version as suitable for variance calculation.
I am not able to do this.
Thanks and regards.
Sriram -
Maintain default revenue element in controlling area - Upadate was ter
Hi Sap gurus,
I am getting an error when i am doing VF01,
Update was terminated
System ID.... ABP
Client....... 800
User..... SAPUSER
Transaction.. VF01
Update key... DC6AEF938E974DF488974D703A452AE9
Generated.... 28.11.2008, 12:25:33
Completed.... 28.11.2008, 12:25:33
+Error Info... FI 661: Maintain default revenue element in controlling area +
Can any one solve this error, and where to do customizing settings...
Thanks in advance
NageshDear Nagesh
Go to IMG Path -- Controlling --> Profitability Analysis --> Master Data --> Revenue Element / Cost Element. There ensure that the relevant revenue element is maintained.
thanks
G. Lakshmipathi -
Profit center not found in controlling area
Hello all,
While trying to change the wbs element of a PO in ME22N, I am getting the error message "Profit center XXXX not found in controlling area".
Do any one hava an idea how to fix this problem?
Thanks in advance for your help,
SoumayaCheck whether the PC Hierarchy has been defined or not in KCH5N / KCH6N for your Controlling area.
Single PC - Check in KE53.
If not, you need to define the PC Standard Hierarchy
Thanks -
Parental Controls are not working correctly. There are websites I've listed under Allow Access, however they are still blocked. - such as: Yahoo mail and USAA banking. How can I fix this?
Hendry
Just thought I'd let you know. Our suspicions were correct, it was the OS. After I installed Snow Leopard (10.6.8) all the problems were corrected. I also updated the RAM from 1 gb to 6 gb. The mac is working all around better. Sorry it took so long to get back to everyone. My superdrive had pooped out. Rather than replace it I got an external drive from OWC connected with firewire 800. So far everything is running very well, as far as I can tell this external drive is better than the original superdrive. My superdrive has always acted funny, infact I returned the first mac I got after a week because its superdrive was also malfunctioning. Anyway, all that to say everything seems to be fully functioning again.
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Re: Function keys are not working correctly -
Determining Profit Center,ECC Co. Code and Controlling Area in CRM campaign
Hi Experts,
My requirement is to capture the Profict Centers, ECC Company Code and the controlling area in CRM Marketing Plans/campaigns. Is it possible? We need to this data to flow to ECC subsequently when we go further with the sales cycle, i.e. Leads, Opp, ECC Quotations, ECC Sales Orders etc.
Can we use Sales Organization with CRM Marketing Plans/Campaigns to get these details therein? Please let me know what are the possible ways of doing that?
Thanks alot in advance.
Regards,
NeerajHi - We have the same requirement. We have PS in ERP. We have run into a issue where the Profit Center and Company code are required, but on the Marketing Plan they are not there, we don't have key figure planning.
Can you provide details on how to enable this via Key Figure Planning.
Thanks,
Manish -
How to derive value on Controlling Area on Cost Element or any other entity
Hi Experts,
I want to derive a value of 1000 on the controlling area when we create a cost element. I have tried DERIVE_CELEM but it seems that Controlling area can only trigger Derivation on other fields once it is manually populated.
Any ideas if this could be possible?
Thanks
RiaanHello Kaustubh
Just wanted to understand why you want to default the controlling area? Its a key field and changing it as attribute will have lot of issues.
One way you can try is to create a Change dummy CR and keep it in executable mode. User can copy the CR and create their own. Other ways is use the BRF+ and try to default the controlling area.
One more point, normally you have one or two controlling areas so I really don't see any need for changing the data model and do the coding for populating controlling area,
@Michael - Please add your views and any better suggestion.
Kiran -
Hide Controlling Area from Cost center in report
Hi Experts,
I have Costcenter as reporting field in BW report. Controlling Area is compunding char for Cost center.
In the report, it shows both values (cost center and controlling area) when i use cost center in query. foreg. KO01/C123456 as key.
(KO01 is controlling area and C123456 is Cost center)
Is there any way to ONLY display Costcenter value in report??
Thanks in advance.
-AbhijitYou can add controlling area IO in the line and hide it (in properties set never display) or you can also insert it in filter with fix value KO01.
Hope it helps.
Regards -
Maintain Controlling Area Settings: - Transportation
Maintain Controlling Area Settings:
In development server i maintained PCA controlling area settings like "Standard Hierarchy, PCt Local Currency Type '.
after i we transported to testing server these are not transported all other are transported.
can you plz explain on this. and give me solution.
thank youHi,
These parameters are not included automatically in transport; you have to include them manually via 0KEP and 0KEQ transactions.
Regards,
Eli
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