ESTATISTICAL CeCo

Hello to everyone..
i never use estatitical posting and when i run the system information ( cost centers Actual/Plan/Variance ) s_alr_87013611
i can check some cost centers ( from the same group ) some with estatistical values and anothers NO.
i check the posting and it isnt estatistical is a normal real posting
why appear it problem ??? and any idea where i can found the solution?
thank you very much

Hola Ruben,
Imagino que lo habrás asignado con la tcode OVF3 para VBAK-KOSTL. Lo que tu quieres (corrígeme si no estoy en lo cierto) es asignarlo a VBAP-KOSTL. Yo desde luego no conozco otra forma que no sea con una userexit. Te sugiero que evalues la exit USEREXIT_SAVE_DOCUMENT_PREPARE en el include MV45AFZZ.
USEREXIT_SAVE_DOCUMENT_PREPARE
Este exit de usuario se puede utilizar para realizar determinadas
modificaciones o verificaciones inmediatamente antes de grabar un
documento. Ésta es la última posibilidad para modificar o verificar
un documento antes de la contabilización.
Este exit de usuario se realiza al principio de la rutina FORM
BELEG_SICHERN.
Espero que te resulte útil.
Un saludo
Eduardo

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Q:
how we will see the query of a table when we exit the sql
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where this query stored and in which file

do not mind
please ask from someoneI always respect the suggestions from knowledgeable source.
Check below...
http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14258/d_metada.htm
http://www.dba-oracle.com/art_builder_get_schema_syntax.htm
http://www.orafaq.com/node/807
http://psoug.org/reference/dbms_metadata.html
http://colbran.co.za/oracle/index.php?option=com_content&view=article&id=416%3Ausing-dbmsmetadatagetddl&catid=97%3A11g&limitstart=2
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Dear Expert Sap
Please, I try to explain the following scenary :
I had created one purcharse using ME21N transaction, that it had one service and imputation on cost center (CeCo)
I had created document using ML81N and accepting.
I can lookup posting document FI and it is correct.
I can lookup posting document profit center cost
But it did not create posting on COPA. Because It did not have configuration or specified OKB9: Cost Ctr (KSTAR) assigned - > Cost element master (KOSTL).
When I am excuting this report S_ALR_87013611 - Cost Centers: Actual/Plan/Variance.
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Finally:
Bussines need that "posted as statistical on cost centers" => it should create on COPA.
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Unfortunately, I am not found one note oss.
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Thank you very much for your answer, Ronghua!!!
I am thinking about your recomendation about using substitucion (OKC9) to derivate the PAOBJNR as reael account assignment.
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We had reviwed cost line items for cost center and we are seeing that all document are Material Document and this document dont have fields to derivate characteristics.
Another alternative:
Transaction KA02 change category element.
Field change CElem Category is not possible (transaction data already exists)
Diagnosis
To ensure the consistency of existing data, you can only change object CElem Category if no transaction data exists in the change period; that is, neither plan data nor actual data has been posted.
As transaction data already exists, it is not possible to change objects in this time period.
Procedure
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I want to show this post it is good.
Profitability segment - ERP SD - SCN Wiki
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Best regards,
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Allocate Add Acc Assignments to Acc *** references Issue with Profit Center

Hi experts
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Hi,
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Regards,
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Hello,
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In BI Integrated Planning, no new retractors are shipped.
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@CP..

Asset CO assignment in ASKB after asset retirement

Hi,
We have defined two depreciation areas 01 and 03 (which its revaluation area). Area 03 has the Posting G/L set to 4 (Area Post APC directly and Depreciation).
If I post a retirement (let's say by Scrapping), and I have a loss that goes to the automatic defined account(P&L account). When I later on try to run ASKB to make the posting from area 03, it's there some way that the loss account gets the CO assginment (i.e. Cost Center) from the asset master data (not a fixed CeCo defined in OKB9 or any other similar), as it happens for example when I run AFAB for the expense depreciation account.
We would need the transaction to post each loss account detailed by Cost Center, in case there's multiple retirements that would get posted trhough ASKB.
I just would like to know if it's possible or if i'd have to use a predefined CeCo using for example OKB9. Or if you have a better approach to this problem.
What we need is to get each loss on retirement for each depreciation area to have the cost center of each individual asset posted with its corresponding amount.
Thanks for your time.

Hi,
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Hi,
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Gcia.Tecnica, Ind gpo.compradores: #, ID org.compras: #, ID encargado compras: Sin asignar, Unidad organizativa es sociedad GL: Sin asignar, Sociedad CO del centro de costes maestro: ANC1 ANCAP, Ind.grupo vendedores: #, Ind.oficina ventas: #, Ind.organiz.ventas: #, Org.servicio ej.CRM: Sin asignar, Grupo vendedores CRM: Sin asignar, Oficina ventas CRM: Sin asignar, Org.ventas CRM: Sin asignar, Org.servicio CRM: Sin asignar, CeCo maestro: 203560 GRALES. TECNICA, Centro: # Sin asignar, Org.compras: # Sin asignar, Grupo de compras: # Sin asignar, Organización de ventas: # Sin asignar, Grupo de vendedores: # Sin asignar, Oficina de ventas: # Sin asignar, Sistema fuente: DES Mandante 500
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Hi Martin,
In query designer go for the properties of the characteristics on which the hierarchy is active, under display as you have 2 windows, the 1st window allows
you to choose key, key+text, text etc, and the 2nd windows allows you to retract you selection 1st window to standard or short text. probably choosing short text would solve your problem.
**Assign points if helpful**
Peter R

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Hi everyone!
My client want to use the import package from Data Manager to upload his data.
I´m looking for a How to... than explain How to I can configure it.
Somebody can Help Me??
Thanks!!!

Hi,
I'm going to try this last one tomorrow.
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DELIMITER = TAB
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SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT= -1
ROUNDAMOUNT=
*MAPPING
CATEGORY=*COL(1)
ACCOUNT=*COL(2)
CECO=*COL(3)
CLIENTES=*COL(4)
CURRENCY=*COL(5)
DATASRC=*COL(6)
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Hi,
Im performing correctly some data copy to another app.
The problem is that when I use add_dim it is not possible to input more than 1 member per dim.
How can i fix this?
I.e.
Conceptos.vap (all this members) --> account 40000 (destination member)
Conceptos "toner" ---> account 50010 (destination member)
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However... since i have to do 14 different logics, it is very awkward to execute 14 scripts... in order for this logic to work,
Thanx
Velázquez

Hi Velázquez,
The *ADD_DIM statement only allows you to assign one new dimension and one new dimension member to your destination application.
from the documentation:
*ADD_DIM {dimension name}=[,{dimension name}=,u2026]
Sorry this is a limitation.
Instead of skipping and then adding the following:
skip_dim = consumibles
*add_dim ceco=A010ops001
*add_dim cuenta=40000, 50010 ---> ERROR !!!!
Maybe you could try renaming:
i.e.
*RENAME_DIM consumibles=cuenta
And then add that dim to REC statement:
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*IS %conceptos%
*REC(FACTOR=1,consumibles="40000")
*IS toner
*REC(FACTOR=1,consumibles="50010")
*ENDWHEN
You may need to play around with your logic and see what works.
Thanks,
John

Cost center updating thorugh LSMW

Dear All,
I have uploaded cost centers ( changed new costcenters) thorugh LSMW. I hv created recording using T-Code PP01 and select relationship according to the BEGDA and ENDDA and i choiced the relation ship ID A011 costcenter Assignment and i did all the procces and uploaded.
according my recording all the costcenters are uploading in the relationship history ( newly uploaded through LSMW cost center also available . but in infotype 0001 it not reflecting.i dont know why.
please if anybody can help me how to upload costcenter through LSMW.
PLOGI ORGA switched on
regards.
dinesh.

Hi, I have the same problem that you, if you do ir directly from PP02 you can see the cost center assigned to the person in the infotype 0001, but if you do it with a batch inputo or call transaction, the relationship betweeen the position or unit org, and cost center is created, but you can not see the cost center in the infotype 0001 of the person.
I'm still looking for an answer becasuse I want to do a massive charge, and I did a record of PP02 in SM35.
I have a program and do it correctly using the Function module 'RH_INSERT_INFTY_1001_EXT'
If you do it with an LSMW or record one SM35 of PP02 it doesnt works,
But if you make a program and create the relationship with CALL FUNCTION 'RH_INSERT_INFTY_1001_EXT'
IT WORKS, YOU CAN SEE THE COST CENTER IN IT0001.
FINALLY I WILL DO IT WITH THIS FUNCTION MODULE BECAUSE I DONT SEE ONE ANSWER OF OUR PROBLEM.
ONE EXAMPLE OF THE PROGRAM.....
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*       Preparamos los registros para ser insertados
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          wa_p1001-varyf(2) = "K"
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              authy                   = space
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              error_during_insert     = 2
              relation_not_reversible = 3
              corr_exit               = 4
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Retrieve values of other exit variable

hi gurus
i have to build an input ready query where on rows u have:
funds center          cost center         profit center     account
and on columns:
0fiscper3
0amount
the user enter on the variable screen this:
0comp_code
0fiscyear
funds center
currency
0account
So just using the funds center I have to show cost center (matched with funds center on a Z Characteristic that I ve created) and the profit center for every costcenter (consulting 0costcenter on 0profit_ctr attribute).... I m using 2 exit variables on cmod ( one for getting costcenter and other for getting profit center), but when i have to feed profit center variables I have to retrieve the values for costcenter that were got for this variable... but how can I do this? Can I retrieve the values of other exit variable when filling profit center variable?
By the way I can use relation characteristic over this infocube because there already is an abap program that makes some logic over this infocube.
some suggest? point will be assigned
regards

hi Ashish Tewari :
That s the way I was doing...
in ur example, are u considering 'ZCOST_CTR' as other exit variable? Because it s an exit variable that I fill through funds center variable whis user input...
If its not, what do u suggest?
here s my code, it works but it match every costcenter with all profit centers , which is wrong, every costcenter hast just 1 profit center...
** VARIABLE FOR 0costcenter
WHEN 'ZECCVAR045'.
    IF i_step = '2'.
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      centro_gestor = l_s_var_range-low.
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      FROM /BIC/MZECFM012
      WHERE objvers   = 'A'
      AND funds_ctr = centro_gestor.
      LOOP AT it_cenges_ceco INTO ls_cenges_ceco.
        l_s_range-sign = 'I'.
        l_s_range-opt = 'EQ'.
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** VARIABLE for profit center for each cost center
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      BREAK-POINT.
      CLEAR it_cenges_ceco.
      CLEAR ls_cenges_ceco.
      CLEAR centro_gestor.
      READ TABLE i_t_var_range INTO l_s_var_range WITH KEY vnam = 'ZECCGE001'.
      centro_gestor = l_s_var_range-low.
      SELECT * INTO TABLE it_cenges_ceco
      FROM /BIC/MZECFM012
      WHERE objvers   = 'A'
      AND funds_ctr = centro_gestor.
      LOOP AT it_cenges_ceco INTO ls_cenges_ceco.
          CLEAR ls_ceco.
          ceco = ls_cenges_ceco-/BIC/ZECFM012.
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          FROM /BI0/MCOSTCENTER
          WHERE objvers   = 'A'
             AND costcenter = ceco
             AND dateto = '99991231'.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          l_s_range-low = ls_ceco-PROFIT_CTR.
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      ENDLOOP.
*     BREAK-POINT.
    ENDIF.
ENDCASE.

Cost Splitting (KSS2)

I have a cost center that provides activities to WBS elements.
This CeCo have:
- Personal expenses $ 200
- Third Party Services Expenditures $ 100
- Depreciation Expense $ 50
Total: $ 350
I want activities are revalued only considering the Personal expenses costs and Third Party Services. The configuration I have defined a Splitting structure, which I indicated the group of cost element and group of activities, and assigned the cost center to that structure.
But when I run the transaction Splitting (KSS2) considers all CeCo expenses ($ 350) instead of $ 300 (Personnel Expenses + Expenses Serv. of Third Parties).
Could you tell if I need to configure anything.
Thanks in advance.
José Luis

Hi Jose
This is possible only when you transfer the expenses of 50$ to another Cost Center and then calculate the Splitting / Actual Act Price
W/o this, its not possible.. System would consider all the expenses posted in the Ce Co
br, Ajay M

ERROR with CX_SY_ARITHMETIC_OVERFLOW and RAISING clause (for Consolidation)

Hello,
When we run the Consolidation several times on the same data range several times the tool adds the results, so we need to execute in a single package a CLEAR data, the Currency Conversion and the Consolidation.
Our package launches a ScriptLogic with the following code:
*XDIM_MEMBERSET C_ACCT=<all>
*XDIM_MEMBERSET FLOW=<all>
*XDIM_MEMBERSET TIME= %TIME_SET%
*XDIM_MEMBERSET GROUPS= %GROUPS_SET%
*XDIM_MEMBERSET C_CATEGORY=%C_CATEGORY_SET%
*XDIM_MEMBERSET ENTITY=<ALL>
*XDIM_MEMBERSET C_DATASRC = <ALL>
*XDIM_MEMBERSET CECO = <ALL>
*XDIM_MEMBERSET INTCO = <ALL>
*WHEN GROUPS
*IS <>"LC", "EUR"
     *WHEN C_DATASRC
     *IS <>"INPUT","T_MAN"
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                    GROUPS="%GROUPS_SET%",
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*INCLUDE CONSOLIDATION.LGF
And when we run the package we get the following error:
An exception with the type CX_SY_ARITHMETIC_OVERFLOW occurred, but was neither handled locally, nor declared in a RAISING clause
Overflow in the operation *
On the one hand, we want to solve the issue and, second, Is it normal that the tool accumulates the results when we run several times the consolidation?
Best regards,
Miguel.

Miguel,
Check if you are running in t o this note..
Note 1355621 - overflow in WriteBack concurrent locking
https://websmp230.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/spn/sapnotes/index2.htm?numm=1355621
Summary
Symptom
System exception CX_SY_ARITHMETIC_OVERFLOW throwed. The exception occurs in CL_UJR_WRITE_BACK=>CHECK_CONCURRENT_LOCK.
Other terms
WriteBack, Overflow
Reason and Prerequisites
    This is a program error. The variable(integer) is not large enough to calculate number of all possible combination of dimension members used in one WriteBack data package.
    This Note will increase the variable length to 100 to handle a googol (10E100) of combinations.
Solution
Please apply this Note or upgrade to Support Package.
Header Data
Release Status:     Released for Customer
Released on:     16.07.2009 05:08:14
Master Language:     English
Priority:     Correction with low priority
Category:     Program error
Primary Component:     EPM-BPC-NW-DM-WBV WriteBack Validation
Secondary Components:     EPM-BPC-NW NetWeaver Version
Affected Releases
Software
Component
hope this helps..
Edited by: Vishal Mahawadhi on Dec 10, 2009 10:28 AM

ESTATISTICAL CeCo

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