Cost Element Field
Hello All,
Would be glad to know the field name of "Cost Element" and from which table i will be able to access it. The tables that my report is using is GLT0, GLPCT, ZCOST, ZGLMAP000.
The modification that is required is that Account Number (GLT0-RACCT) which is an selection screen parameter has to be replaced with the Cost Element field.
Thank you,
- Sravan
Hello All,
With help from the SDN, i was able to reference the Cost Elements contained in a Cost Element Group and also to provide a Value help for the Cost Element Group.
The Following Function modules had been used :
parameters : s_ceg1(15) type c.
data: begin of s_setid occurs 0,
s_setid LIKE sethier-setid,
end of s_setid.
data: begin of s_setvalues occurs 0.
include structure SETVALUES.
data: end of s_setvalues.
1. K_GROUP_SELECT - for the Value help
under EXPORTING pass the CLASS = '0102' and
FIELD_NAME = 'TKB9E-SETNR'.
under IMPORTING SET_NAME = S_CEG1
2. Then used : G_SET_LIST_SELECT
under EXPORTING pass the CLIENT = SY-MANDT
SETCLASS = '0102'
SHORTNAME = S_CEG
under TABLES : TABLES
MATCHING_SETS = S_SETID
3. Then Used : G_SET_TREE_IMPORT
EXPORTING
CLIENT = SY-MANDT
LANGU = SY-LANGU
SETID = S_SETID
TABLES
SET_VALUES = S_SETVALUES
Hope this will be helpfull to the other SDN contributors/participants.
Happy Coding,
- Sravan
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Cost element (Field name SAKTO)
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Regards,
KKHi all,
We need to update the existing cost element field with new one in the Master Reciepe,
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Please help. We create a project ,wbs and network activity using external service. How can we make appear the cost element when the service master appear. The system require cost element but we cannot see the cost element field.
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*. CJ20n.
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NiesHi,
Yes. It is already blank. But the cost element field still not appears when we create activity service. It shows :
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From which table check 'cost element' and its corresponding GL account?
Hi,
May i know from which could i check the cost element field and its corresponding GL account field??
Questions:
"the getting cost element should check the corresponding GL account, but I canu2019t find the
corresponding table which include these two fields. So, if you know the table in which cost element can check the corresponding GL account, please tell me ."
Is below way correct:
From table CSKA, i could get the chart of accounts related with the cost elements.
Then from table SKA1, i could get the GL account according to chart of accounts field.
Then i got an relation between Cost element with GL account??
Thanks!!Hi
Could not locate the table, but could find that, if you come to transaction KA02, click on Environment - Display General Ledger account - In Chart of Account/ In Company Code option, then you can display the GL account for individual cost elements.
regards
Parag Bhargava -
Cost Element Error during Activity Confirmation
Hi,
We are using assembly processing to create projects. After project is created, a requirement arises and we manually assign few internal activities in CJ20N. When we do like that, a cost element gets picked automatically in the cost element field of External TAB along with Purchase Org & purchase group though it is an internal activity. This doesnt happen in already created activities during automatic creation.
We don't need the system to bring these values for cost element, purchase org. & group. We are not using this cost element anywhere. In network profile cost element field is blank.
So whenever we confirm the activity it throws an error message. CK197, G/L account for company code / costelement does not exist.
Kindly advice.
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RahulHi, Rahul,
Have your system is gone for any recent upgrade for EHP4 ?
This error is due to EHP4 please implement following said notes
1285728, 1277967.
And after that remove the cost element from activities present in external tab which are created before not implementation which are giving error.
revert after resolving the issue.
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Cost Element missing in FAGLFLEXT for some PCA Plan records
Hi Gurus,
We have uploaded a PCA plan and can see the same in GP12NA. I see the planned values (GLPL) in FAGLFLEXT from SE16 under the correct accounts for 0L ledger for the correct company code and the fiscal year. I noticed a difference in the data
1) For the revenue elements (11 and 12 Categories) the 'cost element' field is not getting populated in FAGLFLEXT. ('Account' is populated.) Is it expected?
2) We have a Z library report that was built on FAGLFLEXT. The report uses the cost element groups to pull in the data and hence the 'Actual Values' are pulled in the report but the 'Plan Values' are missing. (Because of point1)
Any pointers on how to fix this?Could you please suggest the places i would need to look to fix this?
(I've checked that the plan vesion is activated for 2011)
(The report has version Z2 as one of its parameters.)
Regards,
Erp.WarriorThanks a lot for your replies.
Waman: I've looked up the Note 983835 - NewGL planning: Cost element field (COST_ELEM) initial.
This note talks about the Cost element not getting populated during planning. My question / confusion is in my case, the cost element is getting populated for some of them and not getting populated only for cost elem category 11 and 12.
Is this note intended for this issue?
Ajay: I've tried re-planning and still found the same issue. Thanks for your inputs. I'll analyse about the Note that waman has referred to and then may be go to SAP as suggested by you.
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Thanks
erp.warrior -
SD billing: posting to FI is executed, although cost element is missing
When posting an invoice in SD, the posting to FI is executed without an error, although the G/L account retrieved through account determination (in this case revenue account) has no cost element assigned.
Besides the FI document, also COPA and profit center document are created.
The cost center document is not created.
Why is there no error message in the first place because of the missing cost element ?
How can I ensure through customizing, that an error message is being displayed, if the G/L account has no cost element assigned ?
Bet regards
EdeltrautIn tcode OPUC check cost element field as required.
-
Hi all,
I have a request from user where they want to DR Sec Cost Element A, Cost Object 1 and CR Sec Cost Element B, Cost Object 2 in KB15N.
Based on my limited understanding of controlling, I do not think that's possible.
Secondary cost elements are used to transfer cost between different cost objects. So a transaction entry would look like :
DR Cost Object 1, Sec Cost Element A
CR Cost Object 2, Sec Cost Element A
This is also why in KB15N, each line consists of a sender, a receiver and only one cost element field. Each line represents a 2-legged entries.
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Any advice?Hi
As per my understanding, you can achieve the said requirement through the assessment process in controlling
Basic requirement for Assessment is as mentioned
1.Create a secondary cost element (KA06)
2 . Maintain Assessment (KSU1) with this cost element
- Under this maintain the Cost Object 2, Sec Cost Element A as sender
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Then run the Assessment (KSU5)
Hope this will helpful to you
Thanks regards
Praveen PC -
Add cost element to cost group
hi experts,
I am using KAH2 Transaction to insert cost element to cost group , i need to insert the cost elemnt for a grp through file.
is theres any way which can be to insert cost element to the cost group ,someone who has worked on same..... as rec is not capturing all the fields so i can not create a bdc program .Hi,
One way would be to record a BDC session adn then use it to upload the values from the flat file into a cost element field in the transaction ' KAH2'.
Or other way would be to find out if some BAPI exists for this upload.
Regards,
Mansi. -
Activity Type: cost element does not exist
Dear All,
I am working on ERP configuration for PP module as an academic exercise. I am already through with FI, CO and MM modules.
I am not able to get through the Activity assignment step in PP module. (Accounting u21D2 Controlling u21D2 Cost Center Accounting u21D2 Master Data u21D2 Activity Type u21D2 Individual Processing u21D2 Create). While creating activity type labor (labor hours), I am getting error "cost element does not exist for aggregated period"
In CO module I have created primary cost element for "Labor"(Category: primary cost/ cost reducing revenues). Also created secondary cost element for labor (cost element category: Internal activity allocation).
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regards,
SupriyaDear
Please revivew the following steps when you are creating a New Acvity type :
OP51 - Check Settings for formulas
OP54 - Check formulas for Costing
Ensure that usage of the parameters are indicated. Some parameters are appropriate for capacity calculation but not for schedule calculation. If you like to find out the parameter id, you could use the Search Fld. for Param. pull down button to do so.
KLH2 - Maintain hierarchy of Activity type group.
OP19 - Define standard value key
The purpose of standard value keys is to group together a set of parameters for the purpose of ensuring that the standard values for the parameters are supplied in the operations of the routing. This is so that the formula (for calculating cost, schedule, and capacity) could have the necessary figures to work with. Once the parameters are associated with the standard value keys, work centers quoting this standard values will be able to dictate whether or not the parameter values are optional or mandatory entry in the operations of the routing. The pre-requisite for using this transaction is that the parameters must have been pre-created.
KA01 - Create Primary Cost Element for the new activities type. Maintain Correct From and To date inline with Activity Type KL01 - Create Activity Type tied to the primary cost element. (the Cost element field)
KP26 - Change Activity Type/Activity Price Planning - maintain the Variable price
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The operations Start and Finish date will be extended due to the extra time spent on the work center. The cost of production increases in line with the extra activity which will be reflected in the Factory Output when you do a cost analysis in the production order. The new activity will have a price attached to it and the moving average price will increase.
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JH -
Activity allocaiton cost element reposting issue
Hi Guru,
Maintenance cost has been allocated to maintenance order using activity type MAINT1 ( allocation cost element MAINT1_ACT , category 43) , but business wanted to post to a different allocation cost element. So I created a new activity type MAINT3 with new allocation cost element MAINT3_ACT, and try to use KB65 to do reposting ( see below ), but this doesn't seem to have option of updating the receiving allocation cost element, the sending and receiving cost element still pointed to MAINT1_ACT. Idealy, it should empty out the postings on MAINT1_ACT and post to MAINT3_ACT.
I also try to create reposting cycle, but don't know how to add activity type and cost element field on the receiver side. Please help if you can, thanks!!staring period is May 2009. by the way, i'm not getting that same error message if i will use PM01 control key. i'm thiking it's with the control key but can't pin point what .
thanks. -
Activity allocation cost element reposting
Hi Gurus,
Maintenance cost has been allocated to maintenance order using activity type MAINT1 ( allocation cost element MAINT1_ACT , category 43) , but business wanted to post to a different allocation cost element. So I created a new activity type MAINT3 with new allocation cost element MAINT3_ACT, and try to use KB65 to do reposting ( see below ), but this doesn't seem to have option of updating the receiving allocation cost element, the sending and receiving cost element still pointed to MAINT1_ACT. Idealy, it should empty out the postings on MAINT1_ACT and post to MAINT3_ACT.
I also try to create reposting cycle, but don't know how to add activity type and cost element field on the receiver side. Please help if you can, thanks!!1. You can reduce the validity of the cost element via KA02 -> Edit -> Ananlysis period
2. What do u mean by re-class.
Activity type master data can be assigned only to a cost element category 43.
Regards, -
In KP26 activity types allocation cost element displaying old cost element
Hi,
I changed cost element in activity types. But in KP26, activity types picking old cost element only.
Ex: I changed 9430000002 for Labour activity with old one 9430000001 but in KP26, while planning for Labour activity it is picking 9430000001. so its becoming problem while running CK11N.
Please suggest.
Thanks
NeerajaDear Neeraja,
While changing the secondary cost element for activity type, hop you got the following warning message.
So you must check whether the existing data is there or not for that activity type.
One more important thing.
The cost element field is a time based filed.
You can change this field for each fiscal year. For example, you can change the field content for a new fiscal year.
Regards,
Pavan Kumar Arvapally -
MP001500 - adding cost elements
Hi
SAP seems to deliver a screen (3450) for MP200000 - which displays Cost Element information in list view for IT2010. We would like a similar functionality for IT0015. Would this be done through modifying the element list in MP001500/3000 (or a copy of 3000) - or through PM01? The required elements are available through strucure PREF.
Any advice/best practice (also for naming std.) appreciated.
/KirstenHI
I think its not possible to create LSMW project For uploading cost elements...
Even i tried using LSMW bt it not displaying the Cost Element fields to Upload....
Regards
Smitha -
Repost to different allocation cost element
Hi Guru,
Maintenance cost has been allocated to maintenance order using activity type MAINT1 ( allocation cost element MAINT1_ACT , category 43) , but business wanted to post to a different allocation cost element. So I created a new activity type MAINT3 with new allocation cost element MAINT3_ACT, and try to use KB65 to do reposting ( see below ), but this doesn't seem to have option of updating the receiving allocation cost element, the sending and receiving cost element still pointed to MAINT1_ACT. Idealy, it should empty out the postings on MAINT1_ACT and post to MAINT3_ACT.
I also try to create reposting cycle, but don't know how to add activity type and cost element field on the receiver side. Please help if you can, thanks!!You need to cancel the operation which is confirmed to reverse the cost from cost element. change the activity type against the operation and again to operation confirmation. tcode IW41 confirmation and tcode IW45 cancel confirmation.
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