Do we use Accrual Orders in practical world

Hi Experts,
I want to get some information about practical use of Internal Order scenario Accrual Order. In real industries or real businesses those who are running SAP... do they use this functionality. If yes then what are the scenarios. I know some which are on web like wages or insurance but i just want to get some practical scenarios which are in use.
Comments from your practical exposure would be greatly appreciated.
Regards
Naseem

hi
yes, there are few clients who are using these accrual orders.
I have used previously for distributing the insurance and annual plant maintenance cost which will be incurred at a particular period of time but need to be allocated through out the fiscal year, which is the ideal requirement of managerial accounting
krishna

Similar Messages

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.
In particular, I am analyzing the example "Even Angle Reference Signal Processing (Digital Tacho, DAQmx).vi", whose documentation I am reproducing in the following:
DESCRIPTIONS:
This VI demonstrates how to extract even angle reference signals and remove the slow-roll errors. It uses DAQmx VIs to acquire sound or vibration signals and a digital tachometer signal. This VI includes a two-step process: acquire data at low rotational speed to extract even angle reference; use the even angle reference to remove the errors in the vibration signal acquired at normal operation.
INSTRUCTIONS:
1. Run the VI.
2. On the DAQ Configurations tab, specify the sample rate, samples per channel, device and channel configurations, and tachometer channel information.
NOTE: You need to use DSA PXI-447x/PXI-446x and PXI TIO device in a PXI chassis to run this example. The DSA device must be in slot 2 of the PXI chassis.
3. Switch to Extract Even Angle Reference tab. Specify the number of samples to acquire and the # of revs in reference which determines the number of samples in even angle reference. Click Start to take a one-shot data acquisition of the vibration and tachometer signals. After the acquisition, you can see the extracted even angle references in Even Angle Reference.
4. Switch to the Remove Slow-roll Errors tab. Click Start to acquire data continuously and view the compensate results. Click Stop in this tab to stop the acquisition.
ORDER ANALYSIS VIs USED IN THIS EXAMPLE:
1. SVL Scale Voltage to EU.vi
2. OAT Digital Tacho Process.vi
3. OAT Get Even Angle Reference.vi
4. OAT Convert to Even Angle Signal.vi
5. OAT Compensate Even Angle Signal.vi
My question is: How is the synchronization produced at the time of the compensation ? How is it possible to eliminate the errors in a synchronized fashion with respect to the surface of the shaft bearing in mind that I am acquired data at a low rotation speed in order to get the "even angle reference" and then I use it to remove the errors in the vibration signal acquired at normal operation. In this application both operations are made in different acquisitions, therefore the reference of the correction signal is lost. Is it simply compensated without synchronizing ?
Our application is based on FPGA and we need to clarity those aspects before implementing the procedure.
Solved!
Go to Solution.

Hi CracKatoA.
Take a look at the link bellow:
http://forums.ni.com/ni/board/message?board.id=170&message.id=255126&requireLogin=False
Regards,
Filipe Silva

How do I use Garage Band to practice my guitar against lesson CDs and backing track CDs

How do I use Garage Band to practice my guitar against lesson CDs and backing track CDs

GarageBand on your Mac or on an iPad?
If you are asking abot GB on a Mac you do the following:
Create a new GarageBand project with a Guitar track
Insert the CD and drag the audio file of the Lesson track or backing track to an empty region below the tracks in the timeline of the GarageBand window.
Plug in a set of head phones and put them on to listen to your backing track.
Plug in your guitar and select the guitar track.
Click on the measure where you want to start your recording and select the guitar track.
Press "record" and start to play.
Regards
Léonie

Can I get a refund using my order number instead of a Verizon phone number?

I had Straight Talk for ages and I hated it. I finally had the funds to switch and buy a phone. Verizon had the best coverage and price, so I bought an iPhone 4S online. While I was buying it I paid for a prepaid plan. I also filled out the necessary section to have my number ported to the new phone. I checked on the port status and after about 14 hours it said it was successful. I assumed I would be able to activate my new phone with my number as soon as it arrived. When I attempted to activate it nothing worked so I was sent to a customer service rep by the automated system. He asked for my temporary number because I apparently should have received one. He also asked about whether or not I was sent a SIM card, although it's an iPhone so it shouldn't have been terribly necessary, or shipped outside the phone. I said I had neither a temp number nor a SIM so he directed me to a local store to get a card. When I arrived they said I did not need a card but that there was no sign that my number had been ported and was a Verizon number or that I had paid for the service. The only way to activate the phone I paid for was to pay for the service and port my number all over again. I am a college student and I need the $55 I paid originally back. But they have told me that I can't get it back until the second month worth of service and number port I did goes through. Even though the first one didn't to begin with. I feel like I should be able to use my order number from the original purchase to get a refund because I didn't use the service on the order. Does anyone know how I could do that or who I would call? Because the orders department apparently can't do refunds and prepaid can't help me until I have a Verizon number. And the month of service that I paid for online (the original one) isn't associated with a number any more so having a Verizon number probably won't help.

Let's get this straightened out for you, anneyem! Do you have prepaid service with Verizon Wireless or a contract? If you have prepaid please reach out to their department at 888-294-6804 option 4 option 6 option 4.
RobinD_VZW
Follow us on twitter @VZWSupport

In ALE/IDOC Change Pointer using Maintenance order for message Type

Hi All Expert,
I am using Maintenace order to send via ALE/IDOC(Change ponters), i need standard message Name for Maintenance Order,

Hello,
I'm not sure you're taking the best approch.
Usually when you need to migrate ISU contracts into an ISU-CRM integrated system, you first migrate everything you need in ISU through the VERY powerful migration workbench available (transaction code EMIGALL), and then you replicate your data to CRM via INITIAL download.
That's definitely the strategy that will give you the best performance, and less work.
Kind regards,
Nicolas Busson.

How can we tell the client that use process order or production order (proc

Dear guru,
My question on what reason we can tell the client that u have to use process order or production order .
On what scenario we suggest client that use process order or production order

Hi,
Process manufacturing is primarily designed for the chemical, pharmaceutical, food and beverage industries as well as the batch-oriented electronics industry
Discrete manufacturing is u201Cthe production of distinct items such as automobiles, appliances, or computers,u201D whereas process manufacturing covers u201Cproduction that adds value by mixing, separating, forming, and/or performing chemical reactions. It may be done in either batch or continuous mode.u201D
Letu2019s think about what your company manufactures. Does it require mixing chemicals? If so, you may need an ERP system that does things like calculate ingredient quantities.
If your company assembles products from many component parts, youu2019ll require discrete manufacturing functionality
Other approach:
If the finish good cannot return back to its basic components, your manufacturing is Process. For instance, the finish good is a can of soda. It cannot return back to its basic components such as carbonated water, potassium benzoate, aspartame, citric acid, and other ingredients. But if the finish good is car or computer, your manufacturing process is Discrete because it can be disassembled and the parts, to a large extent, can be returned to stock. Therefore Bill of Material (BOM) of discrete manufacturing consists of component parts for assembly while Process manufacturing consist of formulas, recipes and other ingredients
Process manufacturing is scalable. If a formula calls for 1,000 pounds of cake flour, but you only have 500 pounds, you can still bake cakesu2014just not as many. Conversely, in discrete manufacturing, one missing part means waiting for it before the finished assembly unit can start rolling off the production line
The obligatory requisite for process manufacturing is Lot Potency and Shelf Life where as discrete manufacturing values Serial Numbers, ECNu2019s and assembles.
If it is discrete manufacturing ---go for Production order
If it is process manufacturing ---go for process order
thanks and regards
Venkat V

Using internal order for a gl in FBCJ Screen

Hi All,
I would ike to use internal order for GLs/Vendor accounts like employee vendors or MM vendors in the Cash Journal i.e. FBCJ Screen.Hos should I do it.
Simillarly I would like to give the work order /po reference for such advances in the FBCJ Screen.Is it possible to do it?
Thanks in advance for your replies.
Regards,
Manoj mehta

Hi Manoj,
It is possible to use Internal Order for GLs/Vendor accounts like employee vendors or MM vendors in the Cash Journal i.e. FBCJ Screen. The internal order field maybe invisble on the screen.Follow the following steps:
1. Click on the Configuration tab - Blue, Yellow, White Striped Square on the right top corner of FBCJ Screen.
2. It will open the Table Setting Tab, Click on Administrator.
3. It will open Edit System Settings, Check whether the in the cloumn, order is having tick in the Invisible Column. If it is ticked remove the tick & click on Activate.
4. Close the Edit System Settings & Save the Table Settings.
Thank You.

The sort field is not used when ordering multiple cds in one alumn folder, how do I correct this?

It is using the track number and not the sort order field. The reason I have multiple cds in one alumn is because they are books on cd.

Sorry for the typo my "b" key was not working correctly.
The sort field is not used when ordering multiple cds in one albumn folder, how do I correct this? It is using the track number and not the sort order field. The reason I have multiple cds in one albumn is because they are books on cd.

Using accrual engine for reversal of month end provisions

Hello everyone,
I am working on a requirement to set up accrual engine for automatic reversal of month end provisions (like electricity expense provision at month end which will be reversed on first day of next month).
I understand that accrual engine is meant for handling accruals and deferrals. But having seen the manual option of FBS1 and F.81, I felt there must be an option in the accrual engine also to handle provisions and their reversal. Also, I saw some comments in this forum that using accrual engine it is possible to automatically reverse the postings.
So I set up a test scenario in sandbox client with basic configuration for Manual Accruals (accrual type, methods, object category, number ranges, account determination)
After that I created an accrual object which automatically created an FI document for the provision entry. So far it is fine and working as expected. Now, for reversing the document, I see two options:
1) Reverse entire accrual run; or
2) Reverse the accrual object.
By reversing the accrual object, I was able to post a reversal FI document. I am not sure whether reversal of entire accrual run is right option since SAP help recommends to use this in case wrong key date was used.
But both options require manual execution for reversal.
Am I missing some other option? Is there any other option/setting in the accrual engine where it is possible to set up automatic reversal of a month end provision? Only if this is not feasible, I would look at other solutions (like FBS1+F.81 or FBS1+background job for F.81).
Any inputs/pointers from the learned members will be highly appreciated.
Thanks in advance,
Raghu

Hello Raghu,
As far as I know, all clients I worked with preferred using "FBS1+background job for F.81" as they found this more flexible (adapt job variant and possible dynamic selection), easy to maintain and well understood by accountants (rather than using accrual type, methods, object category...)
Tamim

I want to use QuickBooks for my very snmall bussinesso the recommendation from my accountant was QuickBooks (Windows). I just do not understand enough to decide whether to buy QuickBooks for Apple or Windows and use it in the Parallels world?

I want to use QuickBooks for my very small bussiness, the recommendation from my accountant was QuickBooks (Windows). I just do not understand enough to decide whether to buy QuickBooks for Apple or Windows and use it in the Parallels world?

QuickBooks for Mac has been available again since at least 2004 (Intuit before that had done nothing with it for years). The current version is QB for Mac 2014. It's pretty much the same price no matter where you look.
The Mac version data is not directly compatible with the Windows version. Sending your data out to your business tax accountant and getting it back in is not at all easy. It's such a pain, our accountant comes here to finalize the books at year end.
There is still also a lot of Windows features for QB Pro which have never been added to the Mac version. They're all on the higher end side that larger businesses would need. I've never run into anything with the Mac version I couldn't do.
If your accountant wants ease of data transfer, then you'd be better off purchasing Snow Leopard Server and run that in Parallels. Then run the Windows version of QB in that.

Using Internal Orders to Capture Vehicle Maintenance.

Dear Experts;
Our company has automobiles that are service by a third party.
We create service LPOs whenever the vehicle service is due.
Once the service is done, a service acceptance is done and payment process.
Now we want to use Internal orders to capture the vehicle maintenence costs.
Kindly advise me on the type of Internal order we shouldcreate and how the LPOs and payment should be processed againest the Internal order..
Thanks in advance.
Richard.

Hi
Create a Service PO on your vendor
Assign the IO Number in the PO (Use Acct Assgn Catgry F)
When the service is rendered, enter the Service Entry Sheet in MM module.. Expense would be posted to the IO
In one of the Text Fields, you can capture the Vehicle No or use exit COOPA003 to add customer defined fields in the IO
br, Ajay M

How can I find out what kind of battery my computer uses in order to buy a replacement?

I purchased a new Macbook Pro 13" in January 2012. Unfortunately, I did not purchase Apple Care. My trackpad seems to have taken on a life of it's own. I'm guessing this is due to a swollen battery. How can I find out what kind of battery my computer uses in order to buy a replacement?

Take a look at this link, http://store.apple.com/us/search/macbook-pro-battery-replacement?mco=Nzc1MjMwNg
This is the MacBook Pro repair answers, http://support.apple.com/kb/index?page=servicefaq&geo=United_States&product=Macn otebooks

How to create Handling Unit using Process Order no. & Packing Instruction

Hi experts,
Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
ANY FUNCTION MODULE OR BAPI TO DO THIS.
if any solution please explain with proper example..
Thanks In advance
Thanks,
Yogesh

Hi experts,
Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
ANY FUNCTION MODULE OR BAPI TO DO THIS.
if any solution please explain with proper example..
Thanks In advance
Thanks,
Yogesh

BAPI For Inbound Delivery using Purchase Order Number

Hi All,
Is there any BAPI for posting Inbound Delivery (VL31N) using Purchase Order as reference.
thanks
bobby

Not sure what it has to do with enhancements and modifications, but there is no such BAPI:
http://tech.groups.yahoo.com/group/ABAP/message/38307
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/bapi-for-inbound-delivery-creation-and-update-vl31n-1201265
FYI all BAPIs may be viewed in BAPI transaction.

How to find sales order no., purchase order no. using sales order ID,PO ID

hi,
how to find sales order no., purchase order no. using sales order ID,PO ID
Thank you,
hari om

Dear Hari Om,
Could you please tell me, to what are you referring Sales Order ID and P.O. ID?
meanwhile check with:
T. Code: SE16
Table: VBKD
Execute (F8) the Report.
On to next Screen, Go to Menu-bar
Settings --> Format_Lists --> Choose Fields
Field: VBELN - Sales Order
Field: BSTKD - Purchase Order No.
Best Regards,
Amit

Do we use Accrual Orders in practical world

Similar Messages

Maybe you are looking for