Doubt In PCA Planning...

HI Experts,
I have 2 doubt on Profit center planning.
1)We are in ECC6 but WHY my client is doing PCA planning ?
As per my knowledge,After new GL it will be GL planning.
2)If i will plan Cost element XYZ in Cost center with 10000rs amount attached PC is ABC.
and I will plan xyz GL in PC ABC with 5000rs throgh GL/PCA planning.
What Amount will be shown in Profit center ABC for XYZ GL .It will be 15000 or 10000 or 50000.
regards
RK

Dear Makwana Zinni,
I have maintained the formula SAP004, in capacity tab other formula field and also in scheduling tab other formula field.
I have checked in transaction OP21 for SAP004 the following parameters are applicable:
Formula : SAP_10
Indicators: Tick on Generate, Allowed for caluculation, Work center capacity requirement, Allowed for scheduling.
In transaction OP17, for the formula SAP_10 the following parameters are applicable.
Parameter: SAP_10
Origin                  General operation value
Attributes:
Parameter text       Duration
Keyword              Other formula
Dimension            TIME
Standard Value       0
Standard value unit MIN
Field name           DAUNO
Please suggest me if anything is wrong here.
Thanks and Regards,
Praveen B

Similar Messages

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.Warrior

Thanks 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.
Please let me know if any of you have any other suggestions as well.
Thanks
erp.warrior

Pca-planning

hi friends
what is the pca-planning integrate with the other modules of sd,mm,pp,fi
what is prerequisits .pls explain

Hi
Profit Center Planning is not linked to other modules, It is linked within Controlling & Finance.
You can plan for the revenues, cost, balance sheets accounts, etc., you can also transfer plan data from COPA etc.,
Regards,
Suraj

PCA Plan Versions Not showing in GR55 Report

Hi Gurus,
My user has uploaded the PCA plan and could see the same in GP12NA for 2011 for plan version Z2. But when she is running the report (P&L )from GR55, the report is not pulling up the plan values. (The report has Z2 as one of its parameters.)
Could you please suggest the places i would need to look to fix this?
(I've checked that the plab vesion is activated for 2011)
Regards,
Erp.Warrior

Hi
Using which LIbrary have you created the GR55 report?
GP12NA is new GL.. So, have you created the report using 0FL LIbrary or a Z library based on FAGLFLEXT?
BR, Ajay M

CCA and PCA planning by Vendor account?

Dear experts,
Can somebody throw some light on whether we can have CCA plan or PCA plan based upon vendor account? I would really appreciate it.
Thanks,
Vishal Thakur.

Hi
1) Retraction are driven by BPS, IP is not equipped with Retraction.
2) Cost Center & Internal Order Retraction should be configured through in BPS--> Planning Area; Planning Level, Planning Function; Parameter Group.
3) You need to configure Source Structure, based on business requirement you need to ensure that the retraction happens either in CO Currency or Transaction Currency.
4) Try to use the SAP Standard Function Modules for Cost Center and Internal Order Retraction. Refrain from copying & modifying the same.
go through the Cost Center Retraction relevant documents and they are very helpful.
5) Function Modules for Profit Center Retraction are not available in ECC due to the New GL Concept.
6) If possible advise the Business to use "File Upload" for Profit Center Data.
Regards
Srinivas

IP Exit Planning function copy data from cca to pca planning cubes

Hello All,
I have a requirement where I have to copy the characteristics and keyfigures of CCA plan cube data to pca plan cube data.The infoobjects in CCA aggregation level are are {0amount,0costcenter,0costelement,version,0calmonth,0infoprovider} which needs to be copied to corresponding infoobjects in PCA level {0amount,0profitcenter,0account,0version,0calmonth,0infoprovider}.
The CCA and PCA aggregation level are built on the top of the multiprovider.
I can do it using the fox coding but 0costelement cannot be mapped to 0account as these two are different fields.Since I have to copy the values of 0costelement to 0account , I was wondering how can I do it using the exit function.
As I have never used the exit function before, I was wondering if somebody can help me out with this.
By the way, I have read the forums and figured out to create a class in se24 and use interface
IF_RSPFLA_SRVTYPE_IMP_EXE and since I am generating some records , will be using the method IF_RSPLFA_SRVTYPE_IMP_EXEC~INIT_EXECUTE.
By the way , I read in the forums where there are methods/function modules which can copy data from one aggregation level to another aggregation level.Anyways, can you tell how can I loop thru the records of CCA aggregation level and copy the records to the PCA aggregation level.
Edited by: nazeer on Feb 22, 2009 12:04 PM

This thread might help you.
https://forums.sdn.sap.com/click.jspa?searchID=22634973&messageID=5317176

PCA planning layout

Hi,
we have to crate a profit center planning layout with users go from top most hierarchy level to the PC level. How can we get all the hierarchy by every level to be available to reach up to profit center level. How can we define the profit center hierachy level.
I am trying to create the same layout in PCA as the report painter but all the characteristics that are in the report painter are not available at planning layout. Is there any option to get all the characterstics into PCA.
Thanks,
Nivi

Hi Rajiv,
Thanks for your reply. I can't understand you explanation.
I cannot understand from this website although it has some explanation in length.
http://allian.uclv.net/saphelp/helpdata/EN/e9/f02c7dd435d1118b3f0060b03ca329/frameset.htm
The question is, I tested:
One layout with coloumn distribution key and one without distribution key; but the result of the report is same ...
What are the distribution key or other attrubute values actually for? Any solid examples?
Under teh DK columns, there are some selectable values, like the following:
0     Manual distribution
1     Equal distribution
2     Distribution as before
3     Distribution by percentage
4     Distribute values to following no-value periods
5     Copy values to following no-value periods
7     Distribute according to number of days in period

Material Costs transfer to PCA Planning

Dear SAPguru,
How to transfer the variable cost like material costs to PCA (Profit Center accounting) planning. we have all the materials assigned to Profit center. We also run MRP.
Thanks in Advance.
Regards.,
RK

Dear Santosh,
When we upload the plan for quantity, we are expecting the material costs to be derived automatically from material master price or from MRP requirment.
Thanks
RK

Doubts in Organizational Plan in SUS

Hello everyone,
I need your help. I am working in a SUS implementation (for SRM 5.0). I have been checking about the definition of the organizational plan in SUS and I have doubts.
I checked that is essential the vendor organization in transaction PPOCV_BBP, could you tell me if I have to define the same in SRM an SUS??
Also, I checked and It is necessary define purchasing organization (PPOMA_BBP) and I want to know if I need to define all the purchasing organization from SRM
Thanks,
Ivan

If you look at the names of the components of SRM , you can realise what khan says easily.
SRM is a broad term and comprises further components
EBP Enterprise Buyer Professional
SUS Supplier self services &
ROS Registration of suppliers
All these functionalities or software components are bundled in SRM server
so technically can be bundled on client
but not advised by SAP for security reasons
Now the purchasing client (or server ) is EBP
responcible for purchasing
so should have the purchasing organisation and depts
and internal users with necessary attributes.
SUS client (or server) is for vendor data
so should have vendor root node with necessary attributes.
Hope it helps
BR
Dinesh

E-Recruiting 604 Doubt about the planning of the background job.

Hi,
We are on E-Rec 604 with seperated standlone e-rec system.
I did the initial transfer of the Org Management data through PFAL from ECC to E-Recruit and all were ok.
Now I have to planed the job for the future changes.
This is my doubt, I just have to plan the program RBDMIDOC in the HR system, or should I add something more?.
Please somebody could guide me?.
Thanks a lot,
Esther

Hello Esther,
there are some more configuration steps for the regular update after the initial load.
Probably already done by you is the activation of the change pointers for the message type otherwise RBDMIDOC won't create any IDoc.
Additional settings to the ALE you should apply to the system:
- In the e-recruiting system, go to the partner profile settings for the ALE. Open the inbound parameters for the message type and switch radio button in the "process by function module" section from trigger immediatly to trigger by background program.
- Create a variant for report RBDAPP01 on the e-rec system setting the package size to 1
- Plan the report RBDAPP01 as job on the e-recruiting system to process the incomming IDocs
Ensure in the job scheduling of RBDMIDOC and RBDAPP01 that both are running before midnight and the RBDMIDOC is running before RBDAPP01 of course.
Additional E-Recruiting settings you have to do:
- schedule HRALXSYNC on the e-rec system as daily job
- Ensure that the e-rec periodical service PROCESS_CAND_STATUS_CHANGE (class CL_HRRCF_UPDATE_P_STAT) is activated in the e-rec customizing under E-Recruiting -> Technical Settings -> Periodical Services
Best Regards
Roman

Doubts in Organization Plan!

Hello Experts!
I would like to known if there is the possibility to associate one purchase groupe for many companies in PPOMA_BBP?
Because when I try to associated the purchase group for other companies, it show up the error message
Purchasing group XXX in system SXRXXXXXX already assigned to XXXXXXX
Is there a form/way to divide the time for many purchase groups, because in our scenarrio of bussines one purchase group can buy for all companies.
thanks..
Kristin

Hi, Imthiaz Ahmed..Thanks for our help..But I still have a doubt..Could you help me again?
In my Organization Plan the scenario was defined with 3 company codes and for each company code one purchase organization (under). I create one purchase group only and i associated in one purchase organization.
I found that field in responsability tab and I associated in organization responsability the ID reference for 2 companys codes. This procedure is right? Now Can I make the pruchase procedure using this purchase group for others companys codes?
Thanks again...

Doubts in Production Planning

Hi all,
what is Routing and master recipes?what is the difference between the two?
I m not into PP.
Pls Clarify my doubt.
Thanks n Regards
shinu

<b>Routing</b>
A routing is a description of which operations (process steps) have to be carried out and in which order to produce a material (product). As well as information about the operations and the order in which they are carried out, a routing also contains details about the work centers at which they are carried out as well as about the required production resources and tools (includes jigs and fixtures). Standard values for the execution of individual operations are also saved in routings.
Routings (generic) consist of the following objects:
     Routing
     Rate routing
     Reference operation set
     Reference rate routing
In the R/3 System, routings have the same basic structure as the following objects:
        Master recipes
        Inspection plans
        Maintenance plans
        Standard networks
Therefore, routings are cumulated with these objects under the superordinate term Task list.

PCA Planning 7KE1 Material Type BWTAR

Is it possible to add valuation type BWTAR in the planning layout characteristics in transaction code 7KE1 in SAP? I have a need to plan representative materials by valuation type.

Hi,
You can create planning layout with representative material in 7KEA transaction but there is no option to plan rep material by valution type.
Regards
Vijay

PCA Plan Upload

I want to upload profit centre budgets from excel into SAP. Is there a BAPI or Function Module to do this. I want to avoid a bdc call transaction option. The transactions in question are 7KE3 and GP12N.
I am aware of the Cost Centre budget function module - K_COSTS_PLAN_INTERFACE_PERIOD.
Thanks in advance.
Regards,
Ivan.

Hi Vijay,
Do the function modules you mentioned:
COPCA_KPLAN_POST
COPCA_KPLAN4_POST
create SPL planning data that would normal be enter via transaction code GP12N?

Doubt about explan plan invalidation, by trigger creation

Hi all,
Another DBA told me that after trigger creation all explain plan on that table are invalidated and a new parse is necessary.
Is that true?
Tx,
Everson

You could put a test case together to examine how it works:
SQL> SELECT * FROM V$VERSION;
BANNER
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - Production
PL/SQL Release 11.2.0.1.0 - Production
CORE    11.2.0.1.0      Production
TNS for 32-bit Windows: Version 11.2.0.1.0 - Production
NLSRTL Version 11.2.0.1.0 - Production
SQL> DROP TABLE TAB1;
Table dropped.
SQL> CREATE TABLE TAB1(ID NUMBER);
Table created.
SQL> INSERT INTO TAB1 SELECT ROWNUM FROM DUAL CONNECT BY LEVEL <= 10;
10 rows created.
SQL> COMMIT;
Commit complete.
SQL> SELECT statname.name
2       , mystat.value
3 FROM   v$mystat   mystat
4 JOIN   v$statname statname ON mystat.statistic# = statname.statistic#
5 WHERE statname.name IN ('parse count (total)','parse count (hard)')
6 ;
NAME                                                                            VALUE
parse count (total)                                                               653
parse count (hard)                                                                145
SQL> SELECT COUNT(*) FROM tab1;
            COUNT(*)
                  10
SQL> SELECT statname.name
2       , mystat.value
3 FROM   v$mystat   mystat
4 JOIN   v$statname statname ON mystat.statistic# = statname.statistic#
5 WHERE statname.name IN ('parse count (total)','parse count (hard)')
6 ;
NAME                                                                            VALUE
parse count (total)                                                               658
parse count (hard)                                                                147
SQL> SELECT COUNT(*) FROM tab1;
            COUNT(*)
                  10
SQL> SELECT statname.name
2       , mystat.value
3 FROM   v$mystat   mystat
4 JOIN   v$statname statname ON mystat.statistic# = statname.statistic#
5 WHERE statname.name IN ('parse count (total)','parse count (hard)')
6 ;
NAME                                                                            VALUE
parse count (total)                                                               662
parse count (hard)                                                                147
SQL> CREATE OR REPLACE TRIGGER TRG_TAB1_RAFI
2 AFTER INSERT ON TAB1
3 FOR EACH ROW
4 BEGIN
5          DBMS_OUTPUT.PUT_LINE('Trigger Fired!');
6 END;
7 /
Trigger created.
SQL> SELECT statname.name
2       , mystat.value
3 FROM   v$mystat   mystat
4 JOIN   v$statname statname ON mystat.statistic# = statname.statistic#
5 WHERE statname.name IN ('parse count (total)','parse count (hard)')
6 ;
NAME                                                                            VALUE
parse count (total)                                                               691
parse count (hard)                                                                148
SQL> SELECT COUNT(*) FROM tab1;
            COUNT(*)
                  10
SQL> SELECT statname.name
2       , mystat.value
3 FROM   v$mystat   mystat
4 JOIN   v$statname statname ON mystat.statistic# = statname.statistic#
5 WHERE statname.name IN ('parse count (total)','parse count (hard)')
6 ;
NAME                                                                            VALUE
parse count (total)                                                               696
parse count (hard)                                                                150
SQL>
SQL> spool off;

Doubt In PCA Planning...

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