Cost Center: Statistical key figure reports

We have a business content cube 0CCA_C03 and is loaded with data but when we try to use the associated Business content query with the proper parameters it says there is no data available. What could be potential problem and solutions?
Thanks

Hi Atif,
Did the data load succesfully?
e.g in the monitor is the status set to green and the cube is availble for reportong?
Thanks,
Nick.

Similar Messages

Statistical posting to Cost center in a CCA report.

Dear,
I am posting AP vendor invoice with one cost element which categorized as a primary cost with cost center.
However CCA report S_ALR_87013611 shows figures 'sometimes' under statistical acct.
Can you tell me where i should go through?
Regards,
Bluesky.

HI,
thats what i try to explain to you there must be another real account assignment object (in your case its profitability segment) together with the cost center that is posted statistically. This is described in SAPNET note 41103 point 4:
"4. More than one actual account assignment object in a document line item is not allowed. The sole exception is the cost center entered together with another actual CO account assignment object. In this case, the additional object is posted as actual and the cost center is updated statistically."
Best regards, Christian

Cost key figure report

Hi
all
cam some one told me the trs for cost key figure report
i assign the value categories in pm to sap standard cost key figures
how to get the report on the basis of this

hi,
all
i want to settle maintenance order
i know the maint activity type flows to maintenance equipment cost centre the work center work hours
i don't understand the cost flow of material from sprees account to the equipment cost centre account
when i settle the order.
if itick the by cost element and receiver category cost centre
how the assignments mentioned in allocation structure links with the spares material cost element
can some body explain me

IO settlement and statistical key figures

Hi experts,
Is it possible to make settlement based on statistical key figures (ex: M2) for internal order? as it is possible for the cost center (via cycle) i wondered if there is a way to do it for internal order.... Or the settlement with statistical key figures is only possible via cycle and thus only for CC??
Thanks in advance,
Chris

Hi Chris
This is possible, but in a slightly different way
Settlements cant happen based on SKF.. however, you can use Internal Orders as senders in assessment cycles.. For this refer note Note 605281.... It has a program which will allow you to use IO as senders in assmt cycle along with CC as senders
Then you can allocate from Internal orders based on SKF.. You need to define cycle in KSU1 and execute from KSU5... KO88 wont come into picture
Regards
Ajay M

Cca-statistical key figures

Dear all,
I am a bw consultant. i got a development ticket. CCA is already implement in my company. now they want to pull statistical key figure data. i really do nt have any functional knowledge about CCA-STATISTICAL KEY FIGURES. Can some one pls detail step by step pre-requisites to pull the statistical key figure data from cost center accounting. Ur help would be highly regarded and rewarded.
Thanks in advance..
sastry

Hi Sastry,
Statistical Key Figures (SKF) are required to apportion the cost to different cost centers. It works as a basis for apportionment. This is the general concept for using Statistical Key figure.
For e.g. you want to apportion Canteen expenses to different cost centers. This will be done through Distribution/Assessment T.codes. To apportion the cost to different cost centers, you need specify the SKF cost centerwise.
For creation of SKF, T.code is KK01, For display it is KK03
To enter the SKF data in to master, T-code is KP46
For apportion of canteen expenses, you may define SKF as EMPL in the master. After you create (KK01) a master, fill the master data (KP46) with the number of employees in each cost center. System will apportion the canteen expenses with the help of SKF which will be used in your Distribution/Assessment cycles.
To get the figures of various SKFs, you can use T-code S_alr_87013618
Hope this will help you go ahead.
regards,
Makrand

Statistical key figures

what is the t-code for statistical key figures.in what tables the data will get updated ?plz reply to me.

Will tell you how to maintain SKF in SAP
1) Create new SKF
2) Map Hierarchy to SKF
3) Add new SKF to Assessement Cycle..
1 ) KK01 is
2) Map Hierarchy to SKF
means you need to plan your Cost center with SKF in T-code KP46
3) Add new SKF to Assessment Cycle..
Whenever you are creating Plan Assortment cycle in T-code KSU7, under
receiver tracing factor box, you need to select these options... Rule will
be Variable portions and Variable portion type will be plan
Stati.Keyfigure...etc
Under Receiver Tracing factor tab, you need to select your new SKF.
Regards
Satish

Retractor for Statistical Key Figures Not Sending Values

I have configured the standard retractor for primary costs and stat key figures based on all the documentation. Primary costs retract perfectly. Stat Key Figures do not send over the values.
I have configured UPBR_RETRACT with UPB_RET_STKEYFIG. In the update rules the only thing I have changed is assigned ZRATENU to 0BPS_PRICE and 0QUANTITY to 0BPS_QUANTITY. I copied the delivered planning level 4EXP0004 to a Z level assigned to my custom cube. In UPBR_STRUCT I assigned to the correct structures /1SEM/_YS_CHAS_210ZEXP0004 and /1SEM/_YS_KYFS_210ZEXP0004.
From BPS, when I run the retractor I get the message that "Retraction: Update completed without errors. Number of records:   56". All of this tells me things are running fine. My parameter group is setup as follows:
Retr. R/3 Comp.          6
Retractor Control          3
Delta Update          0
Destination          DE1CLNT209
Test mode Is Active          0
I go over to ECC and look at KP46. The stat key figures by cost center have been transferred but the planned values all show 0. When I go to table COSR, I see 0 in the planned fields.
Has anyone had this issue and do they know how to solve it?
Thanks,
Cherie

Dear Chrie,
Can u explain, what are the keyfigures that are not getting retracted to R/3?
If quantities and Unit of measure is not getting retracted, you will have to apply the note 889634. Check once.
If you are using the function modules UPR_COST_PLAN_INIT and UPR_COST_PLAN_EXECUTE, then make sure that you pass only Object Currency (0AMOCCC) values to it, as it supports only those.
Regards,
Srinivas Kamireddy.

Program for uploading Statistical Key Figure KK01 Stattistical Values KB31

Hi ,
I need a Program through which we can upload statistical kay figure and statistical key figure values data
any one who worked on this specific requirement please send the coding
Moderator message: this is not your code factory, please do some own research first.
Edited by: Thomas Zloch on Mar 2, 2012

Read [BAPI_ACC_STAT_KEY_FIG_POST|http://www.sdn.sap.com/irj/scn/advancedsearch?query=bapi_acc_stat_key_fig_post] documentation. For a list of such BAPI look at [BAPIs for manual actual posting in Controlling|http://help.sap.com/saphelp_46b/helpdata/pt/34/60afcfae724effe10000009b38f91f/frameset.htm] (or more recent ones) as well as transaction BAPI. Another solution is the [sdn search tool|http://www.sdn.sap.com/irj/scn/advancedsearch?query=kb31+bapi].
[Get back if you have more precise queries|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement].
Regards,
Raymond

How do i create a Statistical Key Figure ?

Hi everybody,
I want to create a statistical key figure ...
How can i proceed ?
Thanks
Rodolphe.

As explained - just enter master data straight into your ZInfoobject in BW
You can use the business content characterisitc for statuistical key figure or define your own
All you are doign is creatinging a partioning chacracteristic to differntiate your key figure in a restricted key figure
ie
create a object called ZTYPE char 2 with master data and text
create a key figure called ZKF with type number
enter master data into ZTYPE via maintain master data on ZTYPE
z01 with text "No of Flights"
enter master data into ZTYPE via maintain master data on ZTYPE
z02 with text "no of miles"
Then design a cube with say
0fiscperiod
0comp_code
0ztype
and
zkf as the key figure
Load a csv file into the cube so we have for example:
0fiscperiod = 003.2008
0comp_code = aa01
0ztype = z01
zkf = 10
0fiscperiod = 003.2008
0comp_code = aa01
0ztype = z02
zkf = 5
The create a query with 2 RKFs - one called "No of Flights" which has zkf and a restriction of 0ztype = z01
and the other RKF which is called "No of Miles" which has a zkf and a restriction of 0ztype = z02
The in your rows have fiscal period and co code
You will then see two columns of No fo Miles and No of Flights
As mentioned before you can add more 0ztypes without having to extend the columns of your cubes (hence the term partioning characteristics) - the same prinicipal as CCA uses in CO - ith actual and plans
phew - hope that explains it all

Fixed value Statistical key Figures based on Profit Centers - 9KE5

Hi all,
We have a Statistical Key Figure that is of Fixed Value category, based on Profit Centers. We are manually entering it in 9KE5.
Since it is of fixed value category, am I right to say that: once we enter in one period, it will automatically be updated in subsequent periods? But the current situation is, it does not update in subsequent periods, only the period which we enter.
Does anyone know how to correct this? So that once it is updated in 1 period, it will be automatically be updated in subsequent periods.
Thanks in advance!

Hi,
Yes, I saw the field and chose 1- Equal distribution.
I then select period 1, enter the quantities and save. Go back to 9KE5 and choose period 2, I expect the quantities entered in period 1 to be reflected in period 2. But this is not the case- there is no value for period 2.
I also managed to change the selection screen to have Period as select-options. If I choose Periods 1 to 12, the quantity I entered in 1 period is divided into 12, and it will only show that divided quantity. However, if I choose another Period, Period 3 for example, no value is shown.
Is this the correct behaviour? I am expecting the quantity entered in period 1 will also be shown in any other period.
Thanks!

Authorization check on technical name for statistical key figures

Dear experts,
I need an authorization check on the technical name for statistical key figures. I would like to avoid that local users can change/modify centrally defined key figures which follow a given naming convention.
I checked the authorization object K_KA03 for statistical key figures but this doesn't help as it only checks controlling area and activity. I also couldn't find the technical name as an authorization field.
What can I do to set up an authorization check on the technical name of the statistical key figure if it is not foreseen in the standard?
Thanks for any ideas,
René

Try something in similar lines as suggested in below link:
https://wiki.sdn.sap.com/wiki/display/PLM/COValidationstoadditionalauthorisations+checks
Regards
Sreenivas

LIS - Statistical Key figure

Hi Experts,
I am trying to create a statistical key figure with LIS. I have selected info set - Net Sales Value as key figure. system throwing the message
"No currency key figures can be processed at present
Message no. KS306
Diagnosis
You selected a key figure from the LIS describing a currency.
System response
No currency key figures can be processed using the present release.
Procedure
Select a key figure from the LIS that refers to a quantity".
Pl.Help
rajeswari

Hi Rajeswari,
while Link to LIS what are steps you followed
1) Click the Link to LIS, than one pop-up box will appear
2) Select Search by Info Stcture, than Enter
3) Select Related Item for Example 02 Purchasing than Enter
4) Select 012 Purchasing Enter
5) Select EMNG Invoice quantity
Depending the above Sequence you have to Select, Amount will not take the above sequence...

Problem with statistical key figure for Profit center

Hi all,
In Cost center accounting, I can enter value for SKF per daily with Tcode KB31N. But in Profit center accounting, why cant I enter value for SKF per daily or weekly? How to have data for SKF per daily? what can I do?
Thanks

Hi
SKFs are always entered per month and used per month... What do you wanna achieve by entering them daily?
If you want to execute daily allocation cycles, I believe thats a wastage of time and energy and you increase the no of line items in the table
br, Ajay M

Invoic01 cost center / posting key

Hello gurus.
We are implementing a new process which requires us to use inbound IDoc INVOIC01. These invoices don't go against any purchase order or other pre-existing documents -- they're expense reports from our various employees. I think I have everything setup correction but I'm having two issues:
1) Posting keys: In transaction F-43, we use posting key '31' for the first item and '40' for all others. Where should this be in the IDoc?
2) Cost center: Similar to posting keys. We have a cost center on our inbound application for each line. Where should this be in the IDoc to map properly?
Thanks in advance for any help!!

Ok, I figured out the cost center issue (thanks to OSS note [150120|https://websmp230.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/spn/sapnotes/index2.htm?numm=150120]). Now I just need to figure out how to handle the posting key. I have setup transaction 'OBCE' but I'm still missing the first value (from first screen of transaction 'F-43' for example).
Thanks in advance for any help!

Cost Center and Internal Order report

Hi,
We are trying to design an account structure using Cost centers and statistical Internal orders. So any invoice would be booked on REAL Cost Center and a STATISTICAL Internal Order. Can I pull up a report based on the cost center and also the internal order?
Our other requirement is to report the values on the statistical internal order along with the values on a profit center ( can be any profit center belonging to the company). Is there any way to develop a report using special purpose ledger or ABAP that can achieve this requirement.
Any help on this issue will be greatly appreciated.
Thanks and Regards,
Venkat

In t code KOB1 - Order line items, you will get details of cost center as well. For this you need to display field Aux. acct assignment_1.
Regards
Rakesh Pawaskar

Cost Center: Statistical key figure reports

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