Distribute from multiple cost centers to single cost center

Hello,
I have a requirement follows this way:
multiple costs are posted to a few P&L accounts and a cost center. Now I want to distribute these total costs to multiple cost centers on a certain percentage basis. How to do this? I used Cost Center distribution. But the actual costs did not show up on the receiver side. Please tell me how to do this.
Thanks

Thanks for your replies. I tried to settle to G/L account through Allocation structure. The same G/L account is debited and credited. Why is this happening and what is the concept behind this?
Here is my scenario. We collect all the costs on a WBS element and then settle to a cross company code GL account. What is the best approach to achieve this? Please advise.
Thanks

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Customized report for cost centers by different cost centers

Hi All,
Customized report for cost centers by different cost centers:
I need to build a customised report with the following format:
Cost element columns | Cost center 1 | cost center 2 | cost center 3, etc -> dynamic cost center columns
CE 1 .............................. amount xxx | . amount xxx | .. amount xxx
CE 2 .............................. amount xxx | . amount xxx | .. amount xxx
CE 3 .............................. amount xxx | . amount xxx | .. amount xxx
CE 3 .............................. amount xxx | . amount xxx | .. amount xxx
User selection screen:
Controlling are:
Fiscal Year:
From period to period:
cost center group ... <range of CC group> or
cost center value ... <range of CC value>
Questions:
From the above selection screens, I need to pull out all the data stored in the table: COEP
But, the problem is that inside this table, there is no cost center or cost center group stored; and therefore the program should be smart enough to pull out all the documents from the table: COEP and then make sure that the document / list of documents that pull out should belongs to the cost center or cost center group, as well as date range.
KIndly advise how functional description/design should be built in order ABAPer can understand the requirement?
What should be the tables to refer in order meet the requirement.
Similar Standard SAP cost center report should be S_ALR_87013611 - Cost Centers: Actual/Plan/Variance, but this report read from many tables.

Hi,
Please find the logic below & try it at your system-
Here cost center group is not possible (also i not checked it so do it on your own simultaneously i am trying the same).
Use Table BSEG-> in bseg give the cost center-> with the help of cost center find the account number (field HKONT)-> take this GL account number & got to table COEP-> in this give the GL account number at field 'offsetting account' (field GKONT) & you will get the line item.
Try it & let me know if you have any question.
Thanks

How To Concatenate Column Values from Multiple Rows into a Single Column?

How do I create a SQL query that will concatenate column values from multiple rows into a single column?
Last First Code
Lesand Danny 1
Lesand Danny 2
Lesand Danny 3
Benedi Eric 7
Benedi Eric 14
Result should look like:
Last First Codes
Lesand Danny 1,2,3
Benedi Eric 7,14
Thanks,
David Johnson

Starting with Oracle 9i
select last, first, substr(max(sys_connect_by_path(code,',')),2) codes
from
(select last, first, code, row_number() over(partition by last, first order by code) rn
from a)
connect by last = prior last and first = prior first and prior rn = rn -1
start with rn = 1
group by last, first
LAST       FIRST      CODES
Lesand         Danny          1,2,3
Benedi         Eric           7,14Regards
Dmytro

Selecting data from Multiple Partitions in a single select stmt.

Hi all,
My Database is very large & my tables are partitioned.
My question is:
1) If my data is spread across multiple partitions, is there any way to select data from multiple partitions in a single query?
If we dont mention partition name also it works fine, but perofmance wise it will be very slow. (Using EXPLAIN PLAN)
(Note:I dont want to make use of Union concept, i want to do it in a single select statement)
For ex:
qry1.sql:
select empno from emp_trans partition (P012000)
This above query(qry1.sql) will work fine.
qry2.sql:
select empno from emp_trans partition (P012000,P022000)
The above query(qry2.sql) will return will return the following error:
ORA-00933: SQL command not properly ended
If anybody has any solution for this, pls mail me immediately.
Thanks in advance
bye
null

All my queries are dynamically generated. All my tables are also indexed partition wise based on date field. My question is, if i want to mention multiple partition names at the time of generating my query(select), then with parformance will be good. I have refered some books, inthat what they say is to use UNION concept, i dont want to use that, instead i want in a single select statement.
Thaks for ur reply
Bye
null

Move data from multiple Tables to a Single Table & Convert the list to ALV.

Hi,
My aim is to get the list of Materials with their descriptions, with MRP Controller, with Unrestriced Qty. & the Reorder Qty. So, I have to fetch the data from different tables. But finally I am not able to copy or move the fetched data from multiple tables into the single final table.
Also tell me how to convert this list into ALV.
Below is the program code.
*& Report Y_REORDER_REPORT
REPORT Y_REORDER_REPORT.
tables : marc,makt, mard.
DATA: Begin of i_final occurs 0,
        matnr type marc-matnr,
        maktx type makt-maktx,
        DISPO type marc-DISPO,
        MINBE type marc-MINBE,
        LABST type mard-LABST,
      end of i_final.
DATA: Begin of i_marc occurs 0,
       matnr type marc-matnr,
       DISPO type marc-DISPO,
       MINBE type marc-MINBE,
      end of i_marc.
DATA: Begin of i_makt occurs 0,
       matnr type makt-matnr,
       maktx type makt-maktx,
      end of i_makt.
DATA: Begin of i_mard occurs 0,
       matnr type mard-matnr,
       LABST type mard-LABST,
       LGORT TYPE MARD-LGORT,
      end of i_mard.
SELECT matnr
        dispo
        minbe from marc
        into corresponding fields of table i_marc
        where dispo EQ 'STR'.
SORT I_MARC by MATNR.
WRITE: /10 'Material',
        75 'MRP',
        80 'Reorder Qty.'.
LOOP at i_marc.
Write: /10 i_marc-matnr,
        75 i_marc-dispo,
        80 i_marc-minbe.
ENDLOOP.
write: /.
SELECT matnr
        MAKTX from makt
        into corresponding fields of table i_makt
        for all entries in i_marc
        where matnr = i_marc-matnr.
LOOP at i_makt.
Write: /10 i_makt-matnr,
        30 i_makt-maktx.
ENDLOOP.
SELECT matnr
        LGORT
        LABST from mard
        into corresponding fields of table i_mard
        for all entries in i_marc
        where matnr = i_marc-matnr.
LOOP at i_mard.
Write: /10 i_mard-matnr,
        30 I_MARD-LGORT,
        40 i_mard-labst.
ENDLOOP.
move i_mard-matnr to i_final-matnr.
move i_marc-dispo to i_final-dispo.
move i_marc-minbe to i_final-minbe.
move i_makt-maktx to i_final-maktx.
move i_mard-labst to i_final-labst.
WRITE: /10 'Material',
        30 'Material Desc.',
        75 'MRP',
        80 'Reorder Qty.',
        105 'Current Stock'.
LOOP at i_final.
Write: /10 i_final-matnr,
        30 i_final-maktx,
        75 i_final-dispo,
        80 i_final-minbe,
        105 i_final-labst.
ENDLOOP.
*LOOP at i_mard.
*Write: /10 i_mard-matnr,
       30 i_makt-maktx,
       75 i_marc-dispo,
       80 i_marc-minbe,
       105 i_mard-labst.
*ENDLOOP.
Regards,
Vishal

Change like this,
SELECT matnr
lgort
labst FROM mard
INTO CORRESPONDING FIELDS OF TABLE i_mard
FOR ALL ENTRIES IN i_marc
WHERE matnr = i_marc-matnr.
LOOP AT i_mard.
   WRITE: /10 i_mard-matnr,
   30 i_mard-lgort,
   40 i_mard-labst.
ENDLOOP.
LOOP AT i_marc.
   READ TABLE i_mard WITH KEY matnr = i_marc-matnr.
   READ TABLE i_makt WITH KEY matnr = i_marc-matnr.
   MOVE i_mard-matnr TO i_final-matnr.
   MOVE i_marc-dispo TO i_final-dispo.
   MOVE i_marc-minbe TO i_final-minbe.
   MOVE i_makt-maktx TO i_final-maktx.
   MOVE i_mard-labst TO i_final-labst.
   APPEND i_final.
ENDLOOP.
WRITE: /10 'Material',
30 'Material Desc.',
75 'MRP',
80 'Reorder Qty.',
105 'Current Stock'.

Displaying data from multiple columns into a single line graph

Post Author: hollowmatrix
CA Forum: WebIntelligence Reporting
Hey,I have an issue with the WEBI reporting.I have a data source that has multiple columns say ( month1, month2, month3, month4,.....month 12, month 13, ....month24) with the sales data for each month.Now say I call the month 1 to month 12 as "current year", and call month 13 - month 24 as "previous year".I want to put a prompt in the report which allows me to select between "current year" and "previous year".Based on the prompt value we get a graph of the sales vs month ....as in if we select "current year", then we get a graph of the sales Vs time( remember that the sales data for each month is in a different column.)and if we select "previous year" then we get a graph of the sales Vs time for previous year..( sales vs time for Month 13, month 14, month 15....month 24).I am not able to pull data from multiple columns into a single object that I can use to populate the graphs.Any help on the same will be appreciated .

Hi,
<p>
please click
here (asktom) and look for the words "how about the other way round"
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What isa the best way to reorganize my photos from multiple libraries to a single library

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The only way to do this while preserving all your metadata, versions and so on is with the paid version ($20) of
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How assign 7 cost centers to one cost element.

hi
how assign 7 cost centers to one cost element.
Ex: FUEL can use 10 departments. how to assign this cost centers to one cost element.
Thank you.
Ashok kumar

Hi Anil,
At the time of posting fuel expenses you need to have 10 line items for each seperate cost center or
You can post to a one cost center inturn you can use Distribution or Assessment for re allocating to other cost centers.
Regards,
Murali

Adding Sum Totals from Multiple Tables in A single Document

Hello All,
I'm having trouble adding sum totals from multiple tables I've created in a Pages 09 doc. I putting together a spreadsheet for cost projections for a house remodel. I created tables for each room of the house. At the bottom of the document I'd like to have another table that takes the totals from each individual room and adds them up. Problem appears to be that each table has the same x/y axis labels so row and column numbers/letters are repeated so the final table can't quantify thing correctly.
Any easy solutions? I can't find anything that's helped in my search efforts.
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Jerry,
Thanks for the feedback. I thought that might be the case. And you were correct to assume I was more comfortable in Pages. I'm halfway through converting everything to numbers. In the end it will work great too. Just some different formatting/design choices to be made as numbers doesn't appear to be as versatile in the same way pages is with design. So far it looks pretty good though.
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How to submit data from multiple Input Ports in single SUBMIT button click

Hi,
I am in SPS8.
What exactly steps I need to perform to submit data from multiple Input Ports.
I couldn't able to submit One input Form and one Input Table to BAPI data service in single SUBMIT button click.
I debugged the VC application in SPS8.
While debugging, I found that when I click the SUBMIT button in the Input Form, Only data in that Input
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If I click on the SUBMIT button in another Input Table, Only data from that table is being passed to the BAPI, but not the Input form data.
Essentially I need to submit both of them in one SUBMIT button.
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Ramakrishna

Ramakrishna,
From the word document that you sent to me the steps you are missing to map the appropriate information into the BAPI is first you are not mapping all data rows into the table input port. To do this double click on the input table view and change your selection mode from single to multiple. Then when you click on your link between the BAPI and your input table you will see a new option appears under data mapping "Mapping Scope" select All Data Rows.
That's the first part of the problem to get the BAPI to recognize both the inputs coming from the form and the table eliminate the submit button from the form. Drag and drop a link from the output port of the table view to the Input port of the BAPI. Double click on the link between the BAPI and the table view and open the expressions editor for the two fields:
1/ Automatic Source
2/ SKIP_ITEMS_WITH_ERROR
On the hierarchical folder structure on the right expand expand the Data Fields node to find the fields from the form and map them accordingly.
Now when you hit the submit button on your table it should pass the BAPI all the parameters from both the form and the table.
Hope this helps,
Cheers,
Scott

Report restricted to specific Cost Centers of a cost center group

Dear Experts,
can you tell me how to achieve the following goal:
We want to have a report writer report restricted to one cost center group that can be chosen by the user, but only showing in the first column the cost centers starting with "1049" for example that are part of this group and in the second column the cost centers starting with "1039" that are part of the group and so on.
As far as I know, if we insert a variable on cost center group, we cannot restrict the cost centers any further ... do you have an idea how to proceed?
Thank you very much!!
Thomas

Try it with two sub groups in your main cost cente group, one for the first column, and on for the second column.

Numbers: Copy/Paste from multiple tables into 1 single Table?

I would appreciate some guidance in creating a copy/paste script from multiple numbers tables into a different single table within the same numbers document.
The columns in the source table are in different positions to the destination table.
So for example, i would want to copy…
Sheet 1, Table 1 Cell A3 copy to Sheet 2 Table Z Cell B2
Sheet 1, Table 1 Cell B3 copy to Sheet 2 Table Z Cell C2
Sheet 1, Table 1 Cell C3 copy to Sheet 2 Table Z Cell E2
Sheet 1, Table 1 Cell D3 copy to Sheet 2 Table Z Cell F2
Sheet 1, Table 1 Cell E3 copy to Sheet 2 Table Z Cell G2
Sheet 1, Table 1 Cell G3 copy to Sheet 2 Table Z Cell I2
Sheet 1, Table 1 Cell J3 copy to Sheet 2 Table Z Cell H2
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The script would then need to move on to Sheet 1 Table 2, and do the same copying to Sheet 2 Table Z (from where the previous copy/paste finished in Table Z).
Repeat process would finalise with Sheet 1 Table 6.
The Paste part would need to be pasting values, as the cells in the source tables do contain some formulas.
At the moment this is all done manually and does take some to to undertake.
If anyone can help, i would be very grateful.
Thanks,
Colin

Interceptor,
are you trying to aggregate data from severl tables into a single table? If so you whould be able to do this without a script. The function indirect() will allow you to construct the proper formula, which you may fill over (in the same row) to the appropriate cells, then fill down.
Here is a small example:
There are three data tables ("Table 1", "Table 2", and "Table 3"). And a summary "Table Z"
In table Z make the first row a header (as shown):
Use column A to enter the Sheet name and colomn B to enter the table name.
In row 1 (the header), enter the cells you want to get
in cell C2 type (or copy and paste from here) the formula:
=INDIRECT($A2&"::"&$B2&"::"&C$1)
now select cell C2, copy now select cell C2 thru H2, paste
now select the cells C2 thu H2, hover the corsor over the bottom edge of the selection, and drag the yellow cirlc down as needed to fill the formula down.
Update the sheet and table names as needed for each row

How do you receive data from multiple people on a single port?

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didnt help either- i used the same ipaddress for the initialize and addtarget but i get "Local Data AddressDoes not belong to any of this hosts local interfaces". I am really in a pickle... If anyone can help me out that would be great!
EX: If A,B,C want to multicast they will all send to Server S using port 3000. Server S will create listeners for each of them using port 3000 and when received data it will send back to all of them at 4000. This is what i am trying to do... should i make multiple threads? would that help? thanks and please help!

To send to everyone, you can send to a multicast address (choose one from 224.0.0.0 to 239.255.255.255), on a given port (2000). I don't have any code example here but it should very similar to unicast. As you said, you just have to register the Session and add a target with this same address.
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I don't know how to mix several audio streams together (never had to do this), so I'm afraid I can't answer your other questions, sorry... The only way to know if it will slow down the transmission is to try. :)

Profit center balances transfer from old profit centers to new profit cente

Dear All,
My client wants to deactivate all cost centers and profit centers and create new cost centers and new profit centers for new fiscal year 2009.
So here my queries are
1. Putting an end date to the existing cost center and creating the New cost center now itself in the system with effective date as 1st April 09?
    I changed validity period in cost center but it does not accept.
2. How to restrict postings to profit center from April, 2009 ? even changed validity period and changed as inactive mode in profit center,
    It is allowing postings to profit center.
3. How the balances need to be transferred to New profit centers? I tried in 9KE0 T.code but in this T.code we can transfer profit center and GL A/C wise
    but here we have around 20 profit centers and 100 above Gls, so it will take so much of time, so kindly suggest me short way.
4. And When can we transfer balances to New profit centers i.e April 1st or after completions of Audit? because client wants to post pending transactions of 2008 FY
    to old profit centers in April and May months. So in this situation how can i proceed?
5. For mapping the Assets & Liabilities balances as on 31st Mar 2009 to New profit center the following need to be provided
    A. Profit center wise Trail balance
        ( For this i suggested S_PL0_86000030 t.code) is this correct?
    B. Profit center wise Balances of Subsidiary Ledgers i.e Vendors, Customers & Assets
6. On which date I can close 2008 FY& open 2009 fiscal year for Assets?
Please guide and provide me solutions above my queries.
This would be great help for me, Thanks in advance.
Thanks & Regards,

1.     You can block cost centers and profit centers and create new or can use same by changing analysis period Eg: KS02 > Edit > Analysis period
2.     Select lock indicator in profit center master record
3.     Write LSMW to that
6. At the end of you fiscal year close the asset period and do all year end transactions and open new asset period
You can use S_PL0_86000030 check it
Kesh

Extracting specific data from multiple text files to single CSV

Hello,
Unfortunately my background is not scripting so I am struggling to piece together a powershell script to achieve the below. Hoping an experienced powershell scripter can provide the answer. Thanks in advance.
I have a folder containing approx. 2000 label type files that I need to extract certain information from to index a product catalog. Steps to be performed within the script as I see are:
1. Search folder for *.job file types
2. Search the files for certain criteria and where matched return into single CSV file
3. End result should be a single CSV with column headings:
a) DESCRIPTION
b) MODEL
c) BARCODE

Try:
# Script to extract data from .job files and report it in CSV
# Sam Boutros - 8/24/2014
# http://superwidgets.wordpress.com/category/powershell/
$CSV = ".\myfile.csv" # Change this filename\path as needed
$Folders = "d:\sandbox" # You can add multiple search folders as "c:\folder1","\\server\share\folder2"
# End Data entry section
if (-not (Test-Path -Path $CSV)) {
Write-Output """Description"",""Model"",""Barcode""" | Out-File -FilePath $CSV -Encoding ascii
$Files = Get-ChildItem -Path $Folders -Include *.job -Force -Recurse
foreach ($File in $Files) {
$FileContent = Get-Content -Path $File
$Keyword = "viewkind4"
if ($FileContent -match $Keyword) {
for ($i=0; $i -lt $FileContent.Count; $i++) {
if ($FileContent[$i] -match $Keyword) {
$Description = $FileContent[$i].Split("\")[$FileContent[$i].Split("\").Count-1]
} else {
Write-Host "Keyword $Keyword not found in file $File" -ForegroundColor Yellow
$Keyword = "Code:"
if ($FileContent -match $Keyword) {
for ($i=0; $i -lt $FileContent.Count; $i++) {
if ($FileContent[$i]-match $Keyword) {
$Parts = $FileContent[$i].Split(" ")
for ($j=0; $j -lt $Parts.Count; $j++) {
if ($Parts[$j] -match $Keyword) {
$Model = $Parts[$j+1].Trim()
$Model = $Model.Split("\")[$Model.Split("\").Count-1]
} else {
Write-Host "Keyword $Keyword not found in file $File" -ForegroundColor Yellow
$Keyword = "9313"
if ($FileContent -match $Keyword) {
for ($i=0; $i -lt $FileContent.Count; $i++) {
if ($FileContent[$i] -match "9313") {
$Index = $FileContent[$i].IndexOf("9313")
$Barcode = $null
for ($j=0; $j -lt 12; $j++) {
$Barcode += $FileContent[$i][($Index+$j)]
} else {
Write-Host "Keyword $Keyword not found in file $File" -ForegroundColor Yellow
Write-Output "File: '$File', Description: '$Description', Model: '$Model', Barcode: '$Barcode'"
Write-Output """$Description"",""$Model"",""$Barcode""" | Out-File -FilePath $CSV -Append -Encoding ascii
Sam Boutros, Senior Consultant, Software Logic, KOP, PA http://superwidgets.wordpress.com (Please take a moment to Vote as Helpful and/or Mark as Answer, where applicable)

Distribute from multiple cost centers to single cost center

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