Cost plan (transact. cj40 ) and G/L ACCOUNT (transact. FB50 )

Hi all,
I have to enter COST PLAN by transaction CJ40 and G/L ACCOUNT by transaction FB50. I have to make it inside a program to run in background and not use batch input.
Do you have some idea ?? some bapi ??
tks a lot,
Roberto.

Hi,
try using this Standard program RSBDCSUB-for background processing.
In your report program-
Use the SY-BATCH to check for backaground processing set or not.
Depending on this SY-BATCH value call the transaction as required by you.
Or
Design a report by calling thse 2 transactions and In menu
PROGRAM->EXCEUTE->BACKGROUND this way we can do it. Pls let me know if you any issues with this.
<removed_by_moderator>
Best Wishes,
Chandralekha.
Edited by: Chandralekha on Jul 8, 2008 7:45 AM
Edited by: Julius Bussche on Jul 28, 2008 10:28 AM

Similar Messages

Cost planning in cj40

Dear Experts,
I did cost planning in Cj40 for version 1 i.e planning version.
when i display it in cj41 its ok.
but when i run a report s_alr_87013534 which is plan1 X plan2 X actual X commitment
system asks for
plan 1 = 0 version
Plan2 = 1 version
then in report no planned cost is there for in version 1.
Please tell me that whether i am missing some steps or what?
Reply.

Hi,
As you wrote that you did planning in version 1 and you can see it in CJ41 by seleting plan version 1.
in report s_alr_87013534 you are giving following selection criteris
Plan1 = 0
Plan2 = 1
So here system is giving details in Plan1 for the planning version 0
and in plan2 for the planning vesion 1
As you had not done any planning in vesion 0 so you are not getting data in plan1 and getting data in plan 2 as you had done planning in version 1.
Even in CJ41 if you select data for version 0 system will not give any data.
Hope this clarification is sufficient to answer your query.
regards,

Is it Possible to do easy cost planning in network and acitivity level

Hi,
Is it possible to do easy cost planning in network and acitivity level
Rgds
Purna.M

Dear Sanjeev,
ECP not possible at Network or activities but it is not like that as you saying " any of cost planning not possible at activity level as per sap standard."
It is possible to do Network Cost Planning, for that you have to make the settings required for to determining the plan costs in networks.
In networks/activities the plan costs are:
Calculated automatically on the basis of the defined price and quantity structures
Planned using unit costings for general costs activities or material components
for this make the setting in config of PS node Project System -> Cost -> Planned Costs -> Automatic Costing in Networks/Activities.
Rgds
Rajesh

Hierarchical Cost planning in CJ40 not updating in CNS41

Hello Experts,
When i am planning cost using cj40 than checking report cns41 so this is not showing cost planned via cj40.
what will be reason of not showing this cost plan. Please guide.
thanks
Sunil

Hello Abdul,
Please check massage given when choosing version 0
You must not use version 0
Message no. BP067
Diagnosis
Version 0 is not intended for cost planning or flagged as a delta version.
System Response
Processing stopped.
Procedure
Choose a version which allows cost planning or
Notify your system manager.
Action by system manager
Release version 0 for cost planning.

How to find Average transaction size and average number of transactions/sec

Would like to know
1. how to find average transaction size
2. number of transactions per sec
using SQL queries. We also have statspack installed.
Regards,
Anirban

SQL> select maxval,minval,average from SYS.V_$SYSMETRIC_SUMMARY where metric_name in ('User Transaction Per Sec');
MAXVAL MINVAL AVERAGE
.7 0 .149170735
SYS.V_$SYSMETRIC_SUMMARY have to many other metrics check the one you need. (10G and above)
Coskan Gundogar
http://coskan.wordpress.com
Edited by: coskan on Mar 31, 2009 12:42 PM

Trying to default a cost plan for PS from a CRM contract?

I am trying to default a cost plan (akin to a budget maintained in IM) onto CJ40.
This cost plan will be defaulted via a CRM table maintained especially for the appropriation/budget.
Has anyone defaulted a cost plan onto CJ40 and if so how?
Thanks in Advance,
-SR

Hi,
The message is because your position has the historical record flag (HRP1000-HISTO) set to u2018Xu2019. From SAP help:
Allows you to mark infotype records as historical records. Historical records are permanently stored on the database, so that you can report on the information at a later point in time.
NOTE: You cannot change records once they are marked as historical. As a result, you should not mark records as historical unless you no longer require them for processing.
Typically, the flag is set if a user has delimited an object through PP01. Youu2019d see the historical flag in the window that pops up.
To remove the flag, execute report RHHISTO0, enter the relevant details in the selection and execute. The next screen ill show you which record has the flag set. Select that row and click u201Cremove historical recordu201D button on top. You should then be able to remove cost center from the position.
Hope this helps.
Donnie

How to add "Cost Plan Version" and "Planned Cost" into CNE5 report?

Hi,
I would like to display Cost Plan Version(VERSN) and Planned Cost in the CNE5 report.
How to retrieve Planned Cost that based on the Cost Plan Version ?
Appreciate helps. Thanks.
Regards,
See Mun

Plan versions: A plan version is created in accounting and stores different cost plans for a project, such as an "optimistic" and a "pessimistic" plan.
Now coming to plan version 0 is verson where actaul cost is updated in your organisation.
Plan version 1 is used for the planning...
How to see the same in CJE5 is suggested by Virendra..
However there is no filed name planned cost in report but the name of the filed is Proj.cost sched.000
with which you can achieve your result.
path is run txn CJE5>give your Project no.> F8> in new screen> F5-->in new Window scroll down in the right side for the Proj.cost sched.000 filed > with select take the same to left side>Enter--> values will displyed for this field in your report.
similarly you can use the other fields as well... take help of F4, to know the meaning of fileds.
Regards
Nitin
Edited by: Nitin Patoliya on Jan 17, 2009 11:18 AM

About CJ40 and CJ41 Tcodes

Hi,
Is their any flow in PS module and what is the use of this tcodes ( cj40and 41). Can any one explain about the Tcodes : CJ40 and CJ41..

CJ40 is for Cost Planning at WBS element. This method is used when Network Costing is not used. In CJ40 u can do Overall planning or Annual Planning. Also Cost planning can be done in different version to capture differrnt plans.
CJ41 is to display cost planning done CJ40.
Refer below links.........Topic:Manual Cost Planning in the Work Breakdown
http://help.sap.com/saphelp_erp60_sp/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm

Cost planning document number

Hi all,
When we do cost planning using cj40 . cost plan is updated and system generates one document number is generated. where to find that document number if we want to see history of cost planning.
Regards
shiv

Hi,
Try CJI9 if you are using Hierarchical Planning.
regards
Sreekanth

Easy cost planning in Project & sales pricing

Dear All
When i was trying to create easy cost planning from project, I am uable to get the costing variant. I have done basic settings.But the same is not working properly
Kindly advise me how do i do this?
I need to create easy cost planning from project and from project i need to create salespricing through DP91. I have assigned DIP profile in project profile.
Please advise
Regards
Deepu Pillai

Hi,
Yes, that is the key that determines how a cost estimate is performed and valuated.
Depending on the object being costed, either the functions of either unit costing or product costing can be used.To calculate the costs of producing a material, you create a product cost estimate with or without a quantity structure
In a cost estimate with a quantity structure, the costing variant determines the following:
1. Which dates are valid for the cost estimate itself and for exploding and valuating the quantity
structure.
2. How the BOMs and routings are selected to create the quantity structure
3. Which prices are selected to valuate the quantity structure
4. How overhead is calculated
You create a unit cost estimate to cost the following objects:
1.Materials (cost estimate without quantity structure)
2.Materials (additive cost estimate)
3.Production orders in Controlling
4.Internal orders
5.WBS elements
6.Base planning objects
7.Cost object IDs
8.Sales documents
In unit costing, the costing variant determines which prices are selected to valuate the individual costing items and how overhead is calculated.
Costing variants are also used to calculate costs for Production orders,Networks,Maintenance orders,
Run schedule headers,Process orders,Sales document items,Appropriation requests,Ad hoc cost estimates.
A costing variant is linked to the control parameters like Costing type,Valuation variant,
Date control (in costing with and without quantity structure).
For config of Costing Variant,
Go to SPRO- Project system-Costs-Planned Costs-Costing-Define Costing Variants
Hope this helps.
Regards
Tushar

Accounting transaction category RMWQRMWQ000000100000 is not defined.

Hi Friends
I am getting the message while rejecting ASSET after checking in Quality inspection in QA11 T code.
Accounting transaction category RMWQRMWQ
it is asking FI-AA settings.
Accounting transaction category RMWQRMWQ000000100000 is not defined.
Message no. AAPO161
Diagnosis
Accounting transaction category RMWQRMWQ000000100000 is not defined in Customizing for Asset Accounting.
Procedure
Define transaction category RMWQRMWQ000000100000 in FI-AA Customizing.
Please help me any one knows configuration settings.
Note: i have allreday maintain OBCL settings in AA (Input and output tax codes)
Thanks
Jk

Hi Jagdeesh,
Please refer to SAP Note 662461. The details of the note is given below.
Regards,
Sameer
Excerpt of Note 662461:
Summary
Symptom
When you process an inspection lot for a purchase order with fixed asset reference error message AAPO176 is triggered.
Other terms
QA11, QA12, QA14, TABWD, TABWD_VID, AMSP_BWASL_CONTRA_VORGID_CHECK
Reason and Prerequisites
The problem is caused by insufficient identification of the sending application at the accounting interface.
Solution
1. Implement the source code from this note.
2. Start the correction reports ZTABWD_RMWQ and ZTABWD_RMWQ.
3. Transport the new Customizing by executing the activity "Asset Accounting -> Transactions -> Define Default Transaction Types" and by transporting all transactions there. Under circumstances, you want to adjust the movement types for the inspection lot processing according to your own requirements.

Item category 07000 not allowed in accounting transaction 1000/0001

Hi,
While doing F110 (Automatic Payments to vendor) i got this error,
but for the same vendor if i used F-53 i am not getting this error.
And only few invoices are getting this problem through F110.
sateesh
Edited by: Sateesh Kumar Veluguri on May 29, 2009 1:02 PM

This error come while using particular document type
accounting transaction 1000/0001 is standard by sap
To rectify this error you have Define Business Transaction Variants Z type
SPRO >Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions-> document Splitting>Extended Document Splitting>Define Business Transaction Variants> click on Transact. 0000 click on Accounting transaction variant create Ztype variant say Z001
Go Back click on Classify Document Types for Document Splitting choose the document type change Transactn from 1000 to 0000 change Variant 0001 to Z001 save request
you error get solve.

Planning Sales Target and Budget

Hi Gurus,
Our client is Planning to do Account and Contact Management.How can we plan Oveall Sales Target and budget in BI, What settings have to be done?
many thanks,
Muralidhar Prasad chatna

Hi
thisis theprocess or budget/account planning in crm according to Accounts andContact Management.
1.      Plan overall sales target and budget (BI system)
It is possible for company headquarters to set sales targets at product-brand level, and then to distribute these targets top-down.
This must be set up separately in the BI system.
2.      System receives sales targets (CRM Server)
3.      Plan sales figures and promotions by account (CRM Server)
Planning is driven from past sales as well as from target information. Account planning enables you to do total sales forecasting, and includes discount and rebate planning. In addition, trade promotions that are related to the account plan are displayed.
4.      System receives plan data (BI system)
Account Planner sends planning data to the BI system. The data is therefore available for reporting, and for integration with other planning applications.
5.      System generates pricing conditions (CRM Server)
The system generates pricing conditions from the discounts or rebates that you enter in the account plan.
6.      System receives pricing conditions (SAP ECC)
Account Planner sends pricing conditions to SAP ERP Central Component (SAP ECC). When a customer orders a product, the system includes the discounts agreed in the account plan in the sales order.
Hope it helps
Regards
Manohar

Cost center planning data table and transaction code to view

Hi,
I want to see the cost center planning document. In which transaction code, I can see this document.
In which table, cost center planning data is stored?
Regards,
VS ramaiah
Moderator: Please, search SDN

Hello,
I do not think that COEP contains the plan line items*. For plan line items it is COEJ. But as suggested by Christian the better option in case you want to create a report is you use COSS/COSP and COST. The latter is for activity type planning (KP26) and the other two are for cost planning (KP06).
The transactions to view the plan document is KABP and line items is KSBP.
* Christian, do correct me if I'm wrong. I was not able to see anything with value type 01 in COEP.
Kind Regards // Shaubhik

In PS module transaction CJ40 after detail planning back button throws out

In CJ40 primary cost planning we come back to annual view by clicking back button now if i press back button system throws out from transaction CJ40 . rather to come back to element overview screen. Anybody can give me solution for this as the user suffer most during the cost planning of project having more than 100 WBS. if by mistake he click button in middle of his work . all his work lost and he has to do it again it should ask for saving or not . please give me solution
Edited by: shab396 on Mar 9, 2011 6:07 PM

Hello,
Are you uploading the data manually through transaction code?
It is better if you create a program to manage planning data and upload the data at one go. You will save a lot of time.
You can use FM 'KBPP_EXTERN_UPDATE_CO' for CJ40.
You can also go for BDC recording but if there is a FM or a BAPI available for it then better is to use FM/BAPI.
Hope this helps.
Regards,
Saba

Cost plan (transact. cj40 ) and G/L ACCOUNT (transact. FB50 )

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