Employee and customer wise cost
Hello Experts
Below are my business scenario
1.I want capture the employee wise cost so What could be best way to capture the employee wise expense in the below method
Employee as cost center
Employee as Vendor
Employee as internal order
IF anybody provide me advantages and disadvantage it will be better understanding
2. Another one of my requirement in my business scenario customer group wise COPA report with net profit level
Here GP level I will get it from my billing document(Revenue – COGS), customer wise expenses I am going to capture through the cost center
finally I want to settle this cost to customer group (COPA)
Is it Possible ?
Thanks & Regards
Sri.
Hi VS
1. For employee wise expenses, you can refer the document I contributed below
http://scn.sap.com/docs/DOC-50141
The document explains how you can use Statistical IOs for this.. You can also name your Statistical Internal Orders as per the Employee Number, but I used a slightly different approach to be more scaleable
2. For customer wise expenses, while you book the expenses in F-02 or FB60, you need to click on the "Prof Segment" and enter the Customer / Product details in it
That ways you can capture the expenses at Customer level in COPA
Br. Ajay M
Similar Messages
-
Profit and Loss Product wise, Customer wise
Hi Gurus,
How to generate Profit and loss Product wise and customer wise.
Product wise - Product cost, sales and Net profit from product
Customer wise - Product cost sold (COGS) and sales, net profit from customer.
Please advise.F.01 is the T code for you .
Provide the profit center in the dynamic selection menu for profit center .
Cheers ,
Dewang -
Search Help for employee and contact person
Dear expert,
I'm a BSP fresher. We are using CRM 7.0 now. I'm facing a BP search help pop-up window issue, please help on it.
We need a search help pop-up window to search employee and contact person at the same time.
Our user want to search both employee and cantact person (don't include custoemr ->sold-to-party) for activity responsible person. I know the sap standard search help components are different employee, contact person, account.
For example: employee -> BP_EMPL_SEARCH (component); contact person -> BP_CONT_SEARCH; account -> BP_ACC_SEARCH_E. And the component BP_HEAD_SEARCH is for all BP.
It seem that there is no search help component for employee and customer contact person combination. I think maybe we can do a filter by BP role. But I don't how to implement it on WebUI.
Thanks and Best Regards
MichelleHi Michelle,
You can create a search help using trx. SE11 and use it in the METHOD GET_V* of your componen/attribute.
in the get_v* method, * means attribute name put this custom code.
DATA:
w_map TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping,
t_inmap TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping_tab,
t_outmap TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping_tab.
w_map-context_attr = 'STRUCT.ZRESP_FASE'. " Attr name
w_map-f4_attr = 'PARTNER'. "import/export parameter to search help - search help attr name
APPEND w_map TO: t_inmap, t_outmap.
CREATE OBJECT rv_valuehelp_descriptor
TYPE
cl_bsp_wd_valuehelp_f4descr
EXPORTING
iv_help_id = 'PRP_BUPA_EMPLOYEE' "search help name in your case Zname
iv_help_id_kind = if_bsp_wd_valuehelp_f4descr=>help_id_kind_name
iv_input_mapping = t_inmap
iv_output_mapping = t_outmap
iv_trigger_submit = abap_true.
Hope this helps!
Best regards,
Caíque Escaler -
Ageing wise vendor and customer report
hi....
Where i can get ageing wise vendor and customer report?
Thanks & Regards
Rekha shramaHello
First configure credit management & customise.
A/R Summary
Degree of ageing
You can set the allowed degree of ageing in Customizing for Sales, under Basic Functions ® Credit Management/Risk Management ® Credit Management ® Define Automatic Credit Control.
Under Checks in financial accounting/ old A/R summary, you can enter the permitted degree of ageing for the A/R summary, in the fíelds Permitted days and Permitted hours. Here, you can define how old the A/R summary can be, in order to be called up for a check. If the permitted degree of ageing for the A/R summary is exceeded in the credit check, then the document is blocked.
Fields allowed days and allowed hours are only available for entry if you have entered an X in field Read A/R Summary in Customizing. The path is: Accounts Receivable and Accounts ® Credit Management ® Credit Control Account ® Make basic settings for credit management.
Updating
The A/R summary is either sent periodically (with the help of the report RFCMCRCV) from central Financial Accounting to the decentralized Sales and Distribution units according to ALE distribution model or, if an obsolete A/R summary is presented, updated for the credit check by the system per remote function.
In order that the system is burdened as little as possible, SAP recommends you stick to the following order:
Program run: Incoming payments in central FI
Program run: Distribution A/R summary from central FI to decentralized Sales and Distribution units
Program run: Renewed credit check for blocked sales documents in decentralized Sales and Distribution units
Status Management for Obsolete A/R Summary
If the A/R summary is obsolete, the credit status Credit data obsolete is set. This means that the document is blocked, and appears in the credit representativeu2019s worklist. In Customizing for Sales, in the section Automatic Credit Control, for the single, aforementioned checks, for which FI data is necessary, you can define whether a warning appears in the obsolete data, or whether a status is set.
If you are working with the A/R summary, and would like to re-process obsolete data, it is recommended that you set a status.
Reg
suresh -
While running FBL5N (Business area wise) customer code and customer names a
Hi Gurus,
While running FBL5N (Business area wise) customer code and customer names are not appearing.Hi Raju,
Please click on the change layout screen button on the screen of FBLN5N report. then select the fields customer code and customer name from the right hand side table and drag it to left hand side table.
After that run the report again. it will appear. please assign points.
Rgds
Manish -
Customer wise classification of raw and packing stock
Hi all MM-forum members,
I have a special requirement from Management in my company(Consumer Products-Confectionery and Biscuits) which is implementing SAP.They want to see a report for customer wise classified stock of Raw materials this is possible through Make to order configuration in PP. I require reference of customer along with stock of raw materials I want to find out if this requirement can be catered through standard reporting in SAP-MM or do we need to design customized report through ABAB.Hi
If you buy material specific to customer (individual requirement not collective) in MTO scenarion then the stock you can see sales order wise in MBBS. Incase if you are not very happy with the report MBBS, then use function module "MD_STOCK_REQUIREMENTS_LIST_API" to define your own report.
Regards
Antony -
To view the company code wise cost and profit centers
hi all,
how to know the company code wise cost centers and profit centers? and what is the transactin codes for this?
Regards,
SomaHi Soma,
Could you try Table-->CSKS. I believe it will give you the complete list of Cost Centers and the default Profit Centers along with Company Code info.
Regards
Srinivas -
Customer wise Billed quantity and Receivables
Dear All,
Is there any standard report in which I can have Billed quantity and Receivables (collection amount ) based on the customer and date wise ,
Regards
R DhanaHi Dhana,
Check the below T-Codes it will be helpfull+FD10N
1.S_ALR_87012167-Accounts Rec. Information System
2.S_ALR_87012172-Customer Balances in Local Currency
3.S_ALR_87012186-Customer Sales
4.S_ALR_87012169-Transaction Figures: Account Balance
5.S_ALR_87012168-Due Date Analysis for Open Items
6.S_ALR_87012197-List of Customer Line Items
7.S_ALR_87012174-List of Customer Open Items
8.S_ALR_87012175-Open Items: Customer Due Date Forec.
9.S_ALR_87012178-Customer Open Item Analysis(Overdue)
Regards,
Venugopal -
Dear All
Which Table Stored Customer and month wise sales values?
Thanks and Regards
SureshHi
Table VBRK Will help you.
Assign points if you find the solution with this
Regards -
Hello
I have an issue with landed cost and customs duty
The actual customs duty when it is corrected is OK when you use one supplier and one good receipt
when it is with many suppliers and many goods receipts and when you want to correct the actualduty the split is wrong it brings the same value for every item and the split is wrong because it must be based on the item line value...
Did anyone experience the same issue is it corrected with an more recent patch or is there a workaround ?
SAP BO1 2007A PL39I am afraid if you need to correct a landed cost with many suppliers and many goods receipts, there may not have any available logic but reverse the entire transaction and redo it. Line item correction for financial transaction may not be possible due to system restriction.
Thanks,
Gordon -
Stock reservation report For customer wise and Document wise
Dear sd experts ...
In my company we have kept some reserved stock to some customers By using MB1B-412E M.type now Requirement is I want to see how much stock kept in reservation for Customers and Document wise also
I Have checked in CO09 But not possible and MCTA also
plz guide me how to finddid you try MMBE ?
also check MB5B, MD04, MB5T -
Profit centerwise Vendor and Customer line items view
Deal ALL,
We have not activated Business Area.
We have 10 plant under one company code. Client is booking the vendor and customer invoice as per the cost center and profit center of the plant. Payment and Receipt is also made according the bank maintain for each plant. As one customer or vendor is dealing with all the plants.
Can any body can help me out how to get the vendor and customer line item display according plant or cost or profit center wise, so we can make or receive payment accordingly.
Request you all to reply.
Thanks & Regards,
BhadreshHi
Try the transaction codes for Profit Display by suitable config in TCode O7F1, O7F2, O7F3
Assign Points if useful
Regards
Sanil -
How to find out Plant wise Cost centre/ Profit Centre
Hi Guru
My problem is How to find out plant wise cost centre. To be more clear------ I want to know what cost centre is valid for a particular plant
My mail Id. [email protected]Hi,
Then this explains the problem.
The message number starts with a Z and so it is not a standard SAP message because SAP does not link cost centres or GLs to Plants
But also, the message doesn't indicate a problem with the link? it is stating that you should check that the GL account and the PROFIT CENTRE are valid for the posting for the period???.
It looks like someone has written a custom modification in your system and so we are , unfortunately, unable to help because the data would be in custom tables and not standard SAP tables.
You can only solve this problem by speaking to someone within your own company who knows the mdofication that has been done.
Sorry
Steve B -
Why I had no problems with the VZW employees and other people have?
I think that most people who cannot resolve problems with the VZW have an attitude problem.
Wise saying: you can get more with honey than with vinegar.
Since I “upgraded” my old Samsung Sway to a new Samsung Intensity III, in the past three weeks I spent many hours dealing with the VZW store employees, customer service reps, and tech support people. The phone was replaced two times, and I had no problem getting the replacements.
The third phone did not working how I expected.
Today I called VZW customer service and said I don’t need anymore trouble shooting and I wanted find a resolution, which will be satisfactory to both of us. After a short conversation with a customer service rep, I was connected with a tech support. I told him that I don’t need any more trouble shooting on the Samsung Intensity III because I already spent HOURS doing that on three devices.
We spoke about what the VZW could offer me, about replacements with different phones, etc. Our conversation ended with me offering the resolution that could satisfy me, which was to keep this phone and my account will be credited for the $30.00 “upgrade” fee and I will buy Samsung Sway on eBay. NO PROBLEM.
My account was credited and I was advise about the ESN number and activation.
Why I had no problems with the VZW employees and other people have? The answer is simple. I did not have attitude when I was spoke to them.
So if you want the problem to be resolved, put your anger in you pocket before you start the conversation. You can say that you are angry, frustrated, etc like I did, but add that you understand that this is not their fault that the manufactures makes a crap phones.Yes, you are right. I lost my upgrade. Also, it’s true that I could buy the phone on eBay… if I knew then what I know now. In the past, I never had problem with any of my phones. Doing an upgrade with the VZW was a normal thing for me. I didn’t expect that Samsung Intensity III would be a junk phone. My last upgrade was 4 years ago. I had $50.00 ‘new every two’ credit on my account, which was used for an upgrade. I lost the $50.00 credit paying for Samsung Intensity III. Sometimes we learn from our mistakes or from a bad experience. Three weeks ago I did not know that I could buy a phone on eBay and activate with VZW without paying $30.00.
Samsung Sway is coming from …eBay – keep your fingers crossed for me. -
Profit Center population in the Vendor and Customer Line items
hello
our client is asking for getting profit center in the vendor and customer line items where in the view FBL5n and fbl1n we are not getting the profit center populated - in the new gl i understand that there is a standard report based on the gl account.
but our business is not satisfied with the report and expecting report at profit center level.
Can any one suggest any way of doing this.
regards,
VijayDear Vijay,
Let me provide you my view of solutioning for this. This is an enahcement that needs to be done
1. You can get the profit center from the given vendor and customer line item at the time of posting, using an enahcement you will be able to capture it.
2. Existing the profit center field is not populated in the BSIK,BSAK,BSID and BSAD tables
3. Hence, in the same enhancement once you capture the profit center , you can write the code that profit center is updated in these tables also.
4. This will help you to do the vendor line item wise selection in the FBL1N, FBL5N profit center wise.
Constraints of this solution:
The only constraint remains where in the for a given document if there are multiple profit center, then the system will do the splitting profit center wise for a vendor line item, which will not populate the profit center in those tables as there is only one field available in the bsid etc.. tables.
This basically would be the one the soltuion where in as seeen from the end user ther eis no change in the front end interface , the way they are doing always they can do.
You need to also take care the % of document splitting means cross profit center postings /cross document splitting charactericstics postings and the volume involved in this. so that you can suggest this to your client.
Regards,
Bharathi.
Maybe you are looking for
-
The problem seems to have started since I enabled iCloud and the two Apple devices keep beautifully in synch. I've probably just got some setting wrong but I'm a bit lost and would appreciate some help. If I put a "new" calandar event in Outlook and
-
Display the computer name in a Finder window?
Is there a way to show the comouter name in a FInder window? I sometimes open windows to other computers on my home network and copy files. It can be confusing as to which computer a particular window is connected to.
-
Java embedding code in BPEL 2.0 giving deployment errors
Hello, I am using Jdeveloper and SOA 6 11.1.1.0.6 version. BPEL 2.0 When i use simple sysout in the java embedding it is deploying fine but when using XMLElement api in the java embedding it s giving deployment error. Please suggest me how to make it
-
Hi All, We have a page with a subtablayout region with 3 subtabs in that. It is working in some instances and in one instance we are getting Page cannot be displayed error when one tab is clicked. Can any one give some light on this? Thanks Soujanya.
-
Safari 4.0.2 crash
Hello All, I am getting repeated Safari crashes, not very frequent but enough to be annoying (a few times a day). I can't associate them with a particular website or any other activity. The crash report is below. I'd appreciate any help. Process: Saf