Cost/revenue rate

Hi all,
I have created 4 nos. cost/revenue rates. While replicating, they four are having different status than other. Can anyone tell me about this status? where to maintain/change the status?

Hi Yogesh,
Please explain your issue in detail.
Amit
Edited by: Amit Sawant on Apr 10, 2008 4:24 PM

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Cost/revenue rate E_MOE_DEC, 00000000: unit of measure PDA does not exist

Dear community,
I am still working on SAP PPM FICO & CATS integration.
I can't replicate my cost/revenue rate in the ECC system.
There is the error message : Cost/revenue rate (name of the cost/revenue rate) : unit of measure PDA does not exist
Does someone know what PDA is ?
I customized the units with FTE.
Thank you in advance for your help.
Best,
Cassoké

Hi Cassoke,
Through analysis found that you need to define 'Units of Measurement' PDA which is linked to the capacity unit 'FTE'.
Just check whether you have the PDA unit of measurement in tcode-CUNI or under SPRO-->PPM-->Portfolio Management-->Global Customizing-->Global Settings-->Define Units of Measurement.
Select dimensions 'Time' and click on 'Units of Measurement' and if no PDA entry is there, create an entry(Attached screenshot for your reference).
Hope this helps.
Regards,
Ravi

C project error in cost/revenue rates

dear plm consultant,
I am facing problem in c project costing,
When i try for calulate costing.
I get the cost revenue rates screen.but in that screen revenue rates are not comes that field come blank.and cost of the resoure are come negative form.
e.g. 560- in such fasion cost disply
I am unbale to trace this error. please help for same .
piont will be reward for help full answer
sunil jawalkar
[email protected]
Message was edited by:
sunil jawalkar

Hi Suny,
I have the same problem as you, do you help me to understand how fix it?
Thanks in advance,
Sara Gil

Error to replicate cost/revenue rates

Hi,
Error regarding replicate cost/revenue rate .
We use PLM Dev server and gives RFC R/3 100 Dev and R/3 410 Quality server.
We use Project suit 4.0 and ecc 6.0 versions
We are tried to make account integrations between c project and R/3system
When we try to replicate cost/revenue rate
Form PLM Dev to R/3 Dev 410 it works fine (but Quality server is not modifiable)
So I try to do same PLM Dev to R/3 100 Dev it gives error
Function Module DPR_REPLICATE_RATES Not found
I check function module in R/3 100 Dev and 410 Quality it is present in the both client.
But when I check it in PLM Dev 100 it shows function group DPR_CALC does not exits.
Then what is exact problem? Please help for same, if problem in PLM dev 100 then how it transfer cost /revenue rate to R/3 410 and not for R/3 100 Dev.
We check RFC CONNECTION IT WORK FINE
thanx
sunil jawalkar
[email protected]
9890960640
sunil jawalkar

Hi.
This is difficult to answer without seeing the system. I just can guess:
- An easy thing would be that the function module just isn't activated. You go to transaction SE37 in PROD and look it up.
- If you cannot find the function module it might have been lost in a transport. You check the object catalog entry of the function module: R3TR FUGR DPR_CALC first. You go to transaction SE03 and check in DEV and Q if the object is in a request or task and look up its status there.
By the way: The function module is part of cProjects. Has it been implemented in your PROD already?
Best regards.
Jens Schmid

Cost / Revenue rate for resources - cProjects 4.0

Having done the required accounting configurations, I get to see the the cost and revenue rate at the cProjects front end, defined (configured) in the system. I am also able to overwrite the system configured values and have my own. However, when I save, the system throws an error message - 'Cost / Revenue rate not defined for role / resource.'.
Where could I be going wrong??

Hi
   Swayam,
please check the following setting in configuration .
collabration project-
      --Connection to External System
          --Account Integration
            --Define Cost/Revenue rate
              --Replicate Cost/Revenue rate
                --Replicate Accounting-Relevant charac.
                  --Make setting in the ERP system
Do this configuration setting
This will definetly solve u r problem.

Cost / Revenue for Project Role Types

Dear All,
I need your suggestion on cost / revenue rate for multiple project roles type of the project elements. I am defining various project roles such as account manager / project manager / Team leader / Team members etc. which will be assigned to project. There will be different cost / revenue hourly rate for each role type. I have defined hourly cost / revenue rate for organisation management. But i oberved that hourly rate is getting copied to all type of role in project & the same is update as planned cost.
Request you to suggest how to mainatin different hourly rate for various project roles in side project.
Thank you in advance.
Regards,
Ranjan

Hi,
Make sure you have done following settings
SPRO>Collaboration Projects >Connection to External Systems>Accounting Integration>Define Cost/Revenue Rates
here you define Cost revenue rates
Now i feel you have assigned these rates in define Task types in SPRO>Cproj>structure>define task types
in this case it ll take same cost revenue rates.
you remove these
and in SPRO >Collaboration Projects > Resource Management>Basic Settings for Project Roles> Role types
assign the rates.
clear the browser Cache, cookies.
Make sure you log off and then try to create new Project with the settings
It shd help.
P.s. Zhenbo plz correct me if im wrong...
Niranjan
Award points if useful.

Incorrect cost/revenue value show in cProjects

Hi all,
I'm working with cProjects and PS.
The problem is: costing value showed in cProjects is incorrect(its 10 times bigger than that value in PS), however the value showed in PS is correct.
For example:
1 engineer has cost/revenue rate : 10usd/15usd /Hour
He work 10hours for a Task
in PS (ECP, CJ40,..)we will see the cost/revenue is: 100usd/150usd
however in cProjects (Tab: Accounting) we will see the cost/revenue is: 1000/1500
Please help me to solve that problem, it's very urgent.
Thank you very much
Duc Nguyen

HI Duc,
It sounds like a curreny problem with the decimal place, would you please check the customizing item :
SAP NetWeaver -> General Settings -> Currencies -> Set Decimal Places for Currencies
Please check in BOTH systems (cProject & ERP), if there is any difference for the USD?
Kind regards,
Zhenbo

Evaluation - Cost/Revenue Costing for Project

Hello,
executing the evaluation "Cost/Revenue Costing for Project" I get no results. Could someone tell me where the values for this report come from? Can I find somewhere a list with all the evaluations (except the one like completed checkpoint items, ... which are really self explaining) and the source of the shown values?
Thx, Max

Hi,
I hope that you have assigned Cost revenue rate to Roles.
Check in spro> cProjects> Evaluation--> Define extract layout, Iterator for the specific layout RES_PART, Object and attributes.
Also check in Define evaluation assigned extract layout to Evaluation is correct which is defined in earlier step.
Regards,
Karan Hon
Award if useful..

Transfer cost & revenue to internal order defined inthe service order.

Dear Experts,
On release, service order creates internal order that collects cost & revenue for the job. My requirement is to transfer these costs & revenue to a different internal order through crm order itself. In CRM order there is option to assign the account assignment object as " Internal Order ". This is under tab Account Assignment. Here we can enter any internal order no.
On saving order doesnt throw any error message. But Cost & revenues are not transafered to the I/O mentioned in the CRM service order.Is there any config. setup missing or should we look for BADI enhancement.
Can anyone help me in fixing this issue Plz. Your early response would be most appreciated.
Thank U,
Regards
Devika.S

Hi,
Just to get cleared, have you set up a Billing Engine in CRM and also the Administrate Console for Billing to flow in CRM with Middleware settings + Item Category (Billing Relevance)
Cause the above are very necessary for your requirement.
Apart from those, in ECC, you need to maintain values under
IMG>Integration with other mySAP.com components>CRM>Settings for Service Process>Billing Integration
Hope this information helps, as I am assuming it that others are maintained by you.
Regards,
Madde

Migration of costs & revenues of open projects

Dear All,
I am new to CO & migrating the costs & revenues of open projects from old SAP system to new SAP system.
For costs & revenues of open WBSs/Network activities, we have three programs:
1. primary costs extraction & upload
2. secondary costs extraction & upload
3. revenue data extraction & upload
For primary costs, i am referring to table COSP and secondary costs COSS.
Incase of secondary costs, i am not sure what all the values i should consider
In COSS - i have cost center allocations - which need to be migrated through KB21N, with total qty & UOM
and also i have network activities settlements...do i need to consider this as well to get the value matching with WBS value in CJI3.
If yes, how do i migrate the network settlements? definetly not through KB21N.
Kindly clarify as i am not able proceed further on this.
Thanks in advance
Gangadhar

When you say migrating from old SAP system to new SAP system, do you mean, you are in a upgrade project? If it is an upgrade project, you need worry to transfer data. The technical upgrade would address the need of data migration.
If it is entirely a new different system and you are planning total re-engineering, you may only want to post primary costs and redo the allocations and settlments.

Delete Planning Cost/Revenues and Balance Sheet Data

SAP Gurus,
Does anyone knows how to delete Planning data related to Cost/Revenues and Balance Sheet Under Prift Center Accounting?
I already found the Cost center side KP90 and KP91, but unable to find the Profit Center side.
Your help will be greatly appreciated.

I think KP90 / KP91 are not just for cost centers - they are to delete PCA, PA planning as well. In KP90, you can restrict deletion for given cost elements. KP91 is to delete data for all cost elements in a given planning version / fiscal year.

Reports to check the settled costs/revenues

Hi All,
Can you please suggust me some reports to check settled costs/revenues with sender and reciver details.
Muzamil

Hi,
Try this:
Tcode CJ13, Input the fields.
Execute amd hit F7, Now hit Shift+F7.
This screen will take you to the settlement hierarchy screen.
Hoope its useful.
Reward point if useful. Revert back if any other issue.
Thanks..

No-cost,revenues,or finance were selected

Dear friend,
while see report by -S_ALR_870100191
Massage gives
no-cost,revenues,or finance were selected
Massage no.-ok602
reg. pratap

>
pratap bhanja wrote:
> Massage gives
>
> no-cost,revenues,or finance were selected
Shouldn't it be the other way round?
If no-cost,revenues,or finance are selected... Then give Massage....
A good way to beat the recession-blues
Sorry.. couldnt resist!!!
pk

Error Landed Cost - Customs rate not valid (SAP B1 9.0 PL10)

Hello experts,
We would like your advise on the following issue.
We are currently using SAP Business One 9.0 (PL10) and we are trying to add a Landed Cost document, but the following error occurs:
Customs rate not valid. [Landed Costs - Rows - Duty Rate]
The SAP Note: '1928862 - An Error occurs when adding Landed Costs', which describes the error, is listed in the References section of PL09 and PL10 upgrade. However, the error still occurs.
Any advise on how to solve this issue?
Kind Regards,
Vassilis Korolis

Hi,
Is it happening for same scenario has mentioned in SAP note? If yes, raise ticket to SAP support.
Thanks & Regards,
Nagarajan

Unplanned delivery cost & exchange rate differences in MIRO

Hi Gurus,
while posting MIRO, I am facing the following problems. If anybody gives me reply, it will be a great help.
1. Unplanned delivery cost:
Client requirement is, these unplanned delivery costs should be added on material only.
how we can map this? how system behaves when stock is there and not there? also tell me which G/Ls will trigger.
2. Exchange Rate:
I maintained exchange rate in OB08. while doing MIRO, how system posts exchange rate differences.
which G/Ls will trigger.
in case of conditions like customs duty, cess etc how system will behave? which G/Ls will trigger?
Thanks in advance
KK

Hi,
According to first question:
For unplanned cost You have configuration for plant code:
Configuration: SPRO->MM->LIV->Incoming invoice->Configured how unplanned delivery cost are posted
You have 2 options:
- Distribute among invoice items
- Different G/L line
You have another option, You can assigne this cost for item when You use fright cost condition in PO (FRA/FRB)
If the stock will be available, then system incrase valuation, If not will be deviation.
G/L account for unplanned cost is taking from PRD(for Distribute among invoice items) or UPF(for Different G/L line) transaction from OBYC tcode and for FRA/FRB condition is FR1.
Question 2:
Configuration: SPRO->MM->LIV->Incoming invoice->Configure How Exchange Rate Differences Are Treated
G/L account takes from KDR transaction from OBYC tcode.
Regards
Lukasz

Cost/revenue rate

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