Extended accounting

Hi,
I'd like to develop application that collecting metrics per process.
For this I thought to harness the extending accounting.
But first of all I have a couple of questions :
1) Can acctdadm write the collected information into the pipe,
instead of regular file
2) In which frequence accounting mechanism collecting the information
about processes
3) How accounting treats the exiting processes, e.g is their accumulative cpu usage time written separately or summed to that of their parent process
Thanks

Hi FI Gurus,
Can I please have feedback with regards to the above query.
Thanks,
Themba

Similar Messages

About extended accounting

Hi all! I'm experimenting the usage of extended accounting mechanism at task level. Somebody of you could you tell me the meaning of the following fields? I've just found a list in the documentation without explanation. The fields are:
EXD_TASK_MESSAGES_SND
EXD_TASK_MESSAGES_RCV
EXD_TASK_BLOCKS_IN
EXD_TASK_BLOCKS_OUT
EXD_TASK_CHARS_RDWR (disk transferred bytes?)
EXD_TASK_CONTEXT_VOL
EXD_TASK_CONTEXT_INV
EXD_TASK_SIGNALS
EXD_TASK_SWAPS
EXD_TASK_SYSCALLS
EXD_TASK_ANCTASKID
Thanks!

Hi,
typical process would be an
internal order
purchase order (with IO assignment)
place order
receive goods (GRIR)
create AUC (WIP assets)
settle IO to AUC (KO88 or KO8G)
complete AUC purchase
settle AUC to Asset (AIBU/AIAB)
post depreciation
Rgds.

Extended Accounting - Configuration info

Hi all,
My understanding is that the file '/etc/acctadm.conf' is created / changed, whenever extended accounting is enabled / changed. I noticed that this file is not getting created when extended accounting is enabled.
Also is there a function which would return the extended accounting configuration information like providing information that /usr/sbin/acctadm prints out.
Thanks
Edited by: 849028 on Mar 31, 2011 12:41 PM

Here are the specs and factory configurable options for the HP ENVY 700-200z CTO Desktop Computer you are interesrted in. Based on the specs, this model uses an HP JasmineR MS-7778 motherboard. The JasmineR motherboard supports an optical S/PDIF output, as shown below;
2 - Optical S/PDIF-out port
If you have any further questions, please don't hesitate to ask.
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SRM 7.0 extended : Account assignment is not getting populated by default

Hi All,
We have created Purchase order using shopping cart in SRM 7.0 extended classic scenario. Assuming that the delivery from the vendor is done. In Goods receipt The Account assignment is not getting populated by default. If we did the same manually it is picking up the details by default.
please let me know what we are missing.
Regards,
Lakshmi Narayana

Hi Laksmi
Account info must defaulted if it is not direct procurement.
check or you ordering as direct or not? if you have SC has Acc data and it must be copied into PO by default...
Muthu

Accounting Clerk not extended to SAP Connect (SOST) with fax

Hi,
Hope you can help me with my below issue.
I am sending payment advice notes with program: RFFOEDI1 and RFFOUS_T
through transaction F110...I am happy with the payment advice note we
send with e-mail and it works fine because it does extend Accounting
Clerk as a sender in SOST. The problem comes in when the vendor's
standard of communication method is fax and we have maintained the
accounting clerk in the vendor master. So when you try to send vendor's
payment advice note through F110, It does NOT extend Accounting Clerk
information to SOST as a sender.
Can you please help asap.
Thanks,
Themba

Hi FI Gurus,
Can I please have feedback with regards to the above query.
Thanks,
Themba

Extend chart of account to company code

Hi Experts,
I have created a chart of account. I want to extend all accounts to particular company code, as mare assignment of chart of account to comapny code (OBY6) does not allow to use these accounts for this particular company code.
Please guide me how can i do that.
Best Regards

I think you can't just extend accounts from CoA to a company code. Because CoA and Company code sections of a GL account is always different. And there are certain fields at Co code levels like Field Staus Group which is a required entry and this doen't exist in the CoA segment at all, then how can you extend CoA to a Co Code directly?
Standard practice is to
-create a chart of accounts by copying a SAP standard CoA (e.g CAUS for US) t-code OBY7
- Extend this CoA to a specific company code by copying from a SAP sample Company Code (E.g. Co Code 0001 which uses the CoA CAUS) t-code- OBY2
- Do mass update for the Chart of accounts to have the description and other changes (T-code OB_GLACC11)
-Do mass update for the Chart of accounts (Company Code data) if required (T-code OB_GLACC12)
- Then copy the GL accounts from one Company code to Mutiple company codes (FS15)
Since you have already created the CoA accounts, you can possibly create all GL accounts manually in a specific company code (T-code FSS0) and then copy to other Company codes (T-code FS15)
Or You can use LSMW to create the GL accounts in one company code and then copy to other Company codes (T-code FS15)
Thanks
Ron

Can't get Xbox 360 Media Center Extender to work

I am using Windows 7 Ultimate x64. This is a retail copy. I had previously set up Windows Media Center and successfully set up my Xbox 360 as a Media Center Extender.
After a long hiatus of using Windows Media Center, I went to watch a movie in my media library through my Xbox 360. It would appear to initially connect and then show the Windows Media Center loading screen and say "Contacting..." After about 30 seconds, it would display an error asking me to make sure my Windows Media Center PC is turned on (it is). I ran the Windows Media Center network test in the Xbox 360 and it tested fine.
I attempted to delete the Media Center Extender in WMC and set it up again, but it always fails with an error "An error was encountered while configuring your computer for use with this Extender" at the part where it says "Configuring your Extender".
I looked in the Event Viewer under the Media Center section and found event ID 543:
Log Name:      Media Center
Source:        Microsoft-Windows-Media Center Extender
Date:          3/3/2010 10:13:20 PM
Event ID:      543
Task Category: Configuration
Level:         Error
Keywords:
User:          WILL7\swsander
Computer:      WILL7
Description:
Media Center Extender Setup failed to create the PnP device with ID: uuid:10000000-0000-0000-0200-00125AC6E86F (timed out after 120000ms).
Error: Element not found.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Microsoft-Windows-Media Center Extender" Guid="{7B7838A3-6562-4269-BB7A-97B0D9593882}" />
    <EventID>543</EventID>
    <Version>0</Version>
    <Level>2</Level>
    <Task>4</Task>
    <Opcode>0</Opcode>
    <Keywords>0x8000000000000000</Keywords>
    <TimeCreated SystemTime="2010-03-04T03:13:20.805493500Z" />
    <EventRecordID>333</EventRecordID>
    <Correlation />
    <Execution ProcessID="9408" ThreadID="9760" />
    <Channel>Media Center</Channel>
    <Computer>WILL7</Computer>
    <Security UserID="S-1-5-21-2626302321-2836749625-3976135476-1001" />
</System>
<EventData>
    <Data Name="ID">uuid:10000000-0000-0000-0200-00125AC6E86F</Data>
    <Data Name="Timeout">120000</Data>
    <Data Name="Error">-2147023728</Data>
</EventData>
</Event>
I also tried turning off the Windows firewall on the Windows Media Center PC, but this had no effect on the outcome. I also tried deleting the Microsoft Windows Media Center Extender Host certificate and restarting the Network List Service, but these steps to did nothing to fix the issue.
I am using the same computer with the same NIC with the same Ethernet cable with the same SOHO router (Linksys WRT54GL) with the same Xbox 360. Any advice would be welcome at this point.

Log Name:      Media Center
Source:        Microsoft-Windows-Media Center Extender
Date:          12/10/2010 9:51:55 PM
Event ID:      592
Task Category: Configuration
Level:         Warning
Keywords:
User:          Eric-PC\Eric
Computer:      Eric-PC
Description:
Your Media Center Extender was set up successfully, but failed to connect (timed out after 180000ms).
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Microsoft-Windows-Media Center Extender" Guid="{7B7838A3-6562-4269-BB7A-97B0D9593882}" />
    <EventID>592</EventID>
    <Version>0</Version>
    <Level>3</Level>
    <Task>4</Task>
    <Opcode>0</Opcode>
    <Keywords>0x8000000000000000</Keywords>
    <TimeCreated SystemTime="2010-12-11T02:51:55.176149000Z" />
    <EventRecordID>428</EventRecordID>
    <Correlation />
    <Execution ProcessID="16004" ThreadID="15676" />
    <Channel>Media Center</Channel>
    <Computer>Eric-PC</Computer>
    <Security UserID="S-1-5-21-3026407376-1936420717-4019103078-1001" />
</System>
<EventData>
    <Data Name="Timeout">180000</Data>
</EventData>
</Event>
Log Name:      Media Center
Source:        Microsoft-Windows-Media Center Extender
Date:          12/10/2010 9:48:54 PM
Event ID:      506
Task Category: Configuration
Level:         Information
Keywords:
User:          Eric-PC\Eric
Computer:      Eric-PC
Description:
Media Center Extender account Mcx1-ERIC-PC has been created for the Extender with ID: uuid:10000000-0000-0000-0200-001DD847D7F4.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Microsoft-Windows-Media Center Extender" Guid="{7B7838A3-6562-4269-BB7A-97B0D9593882}" />
    <EventID>506</EventID>
    <Version>0</Version>
    <Level>4</Level>
    <Task>4</Task>
    <Opcode>0</Opcode>
    <Keywords>0x8000000000000000</Keywords>
    <TimeCreated SystemTime="2010-12-11T02:48:54.615896200Z" />
    <EventRecordID>427</EventRecordID>
    <Correlation />
    <Execution ProcessID="16004" ThreadID="9024" />
    <Channel>Media Center</Channel>
    <Computer>Eric-PC</Computer>
    <Security UserID="S-1-5-21-3026407376-1936420717-4019103078-1001" />
</System>
<EventData>
    <Data Name="User">Mcx1-ERIC-PC</Data>
    <Data Name="ID">uuid:10000000-0000-0000-0200-001DD847D7F4</Data>
</EventData>
</Event>
Log Name:      Media Center
Source:        Microsoft-Windows-Media Center Extender
Date:          12/10/2010 9:48:49 PM
Event ID:      500
Task Category: Configuration
Level:         Information
Keywords:
User:          Eric-PC\Eric
Computer:      Eric-PC
Description:
Media Center Extender Xbox 360 Media Center Extender 'uuid:10000000-0000-0000-0200-001DD847D7F4' discovered at address 192.168.1.2.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Microsoft-Windows-Media Center Extender" Guid="{7B7838A3-6562-4269-BB7A-97B0D9593882}" />
    <EventID>500</EventID>
    <Version>0</Version>
    <Level>4</Level>
    <Task>4</Task>
    <Opcode>0</Opcode>
    <Keywords>0x8000000000000000</Keywords>
    <TimeCreated SystemTime="2010-12-11T02:48:49.155888500Z" />
    <EventRecordID>426</EventRecordID>
    <Correlation />
    <Execution ProcessID="16004" ThreadID="9024" />
    <Channel>Media Center</Channel>
    <Computer>Eric-PC</Computer>
    <Security UserID="S-1-5-21-3026407376-1936420717-4019103078-1001" />
</System>
<EventData>
    <Data Name="DeviceName">Xbox 360 Media Center Extender</Data>
    <Data Name="ID">uuid:10000000-0000-0000-0200-001DD847D7F4</Data>
    <Data Name="Address">192.168.1.2</Data>
</EventData>
</Event>
Log Name:      Media Center
Source:        Microsoft-Windows-Media Center Extender
Date:          12/10/2010 9:48:36 PM
Event ID:      573
Task Category: Configuration
Level:         Information
Keywords:
User:          Eric-PC\Eric
Computer:      Eric-PC
Description:
Media Center Extender found:
ID: uuid:10000000-0000-0000-0200-001DD847D7F4
IP Address: 192.168.1.2
Interface GUID: {d8f53a92-8e85-4d1e-bde0-ba30d9b14449}
NHED type: X02
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Microsoft-Windows-Media Center Extender" Guid="{7B7838A3-6562-4269-BB7A-97B0D9593882}" />
    <EventID>573</EventID>
    <Version>0</Version>
    <Level>4</Level>
    <Task>4</Task>
    <Opcode>0</Opcode>
    <Keywords>0x8000000000000000</Keywords>
    <TimeCreated SystemTime="2010-12-11T02:48:36.095870300Z" />
    <EventRecordID>425</EventRecordID>
    <Correlation />
    <Execution ProcessID="16004" ThreadID="15608" />
    <Channel>Media Center</Channel>
    <Computer>Eric-PC</Computer>
    <Security UserID="S-1-5-21-3026407376-1936420717-4019103078-1001" />
</System>
<EventData>
    <Data Name="ID">uuid:10000000-0000-0000-0200-001DD847D7F4</Data>
    <Data Name="Address">192.168.1.2</Data>
    <Data Name="GUID">{d8f53a92-8e85-4d1e-bde0-ba30d9b14449}</Data>
    <Data Name="NhedType">X02</Data>
</EventData>
</Event>
Log Name:      Media Center
Source:        Microsoft-Windows-Media Center Extender
Date:          12/10/2010 9:48:35 PM
Event ID:      581
Task Category: Configuration
Level:         Information
Keywords:
User:          Eric-PC\Eric
Computer:      Eric-PC
Description:
Media Center Extender Setup has determined that the Windows Firewall is enabled in the Home profile.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Microsoft-Windows-Media Center Extender" Guid="{7B7838A3-6562-4269-BB7A-97B0D9593882}" />
    <EventID>581</EventID>
    <Version>0</Version>
    <Level>4</Level>
    <Task>4</Task>
    <Opcode>0</Opcode>
    <Keywords>0x8000000000000000</Keywords>
    <TimeCreated SystemTime="2010-12-11T02:48:35.555869500Z" />
    <EventRecordID>424</EventRecordID>
    <Correlation />
    <Execution ProcessID="16004" ThreadID="14828" />
    <Channel>Media Center</Channel>
    <Computer>Eric-PC</Computer>
    <Security UserID="S-1-5-21-3026407376-1936420717-4019103078-1001" />
</System>
<EventData>
</EventData>
</Event>
Log Name:      Media Center
Source:        Microsoft-Windows-Media Center Extender
Date:          12/10/2010 9:48:35 PM
Event ID:      575
Task Category: Configuration
Level:         Information
Keywords:
User:          Eric-PC\Eric
Computer:      Eric-PC
Description:
Media Center Extender Setup started with the following settings:
Affiliation code: 159
Username: Eric
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Microsoft-Windows-Media Center Extender" Guid="{7B7838A3-6562-4269-BB7A-97B0D9593882}" />
    <EventID>575</EventID>
    <Version>0</Version>
    <Level>4</Level>
    <Task>4</Task>
    <Opcode>0</Opcode>
    <Keywords>0x8000000000000000</Keywords>
    <TimeCreated SystemTime="2010-12-11T02:48:35.485869400Z" />
    <EventRecordID>423</EventRecordID>
    <Correlation />
    <Execution ProcessID="16004" ThreadID="14828" />
    <Channel>Media Center</Channel>
    <Computer>Eric-PC</Computer>
    <Security UserID="S-1-5-21-3026407376-1936420717-4019103078-1001" />
</System>
<EventData>
    <Data Name="AffCode">159</Data>
    <Data Name="User">Eric</Data>
</EventData>
</Event>

To extend material master in condition that split valuation.

I want to valuate the material at two different valuation class
if the material is produced internally and procured externally.
So I use split valuation function.
I created accounting view using valuation category at plant level and
I extended accounting view using valuation type.
I tried to extend material master for other plant in condition that
I didnu2019t check batch management in purchasing view
but I mat error message u201CIndividual batch valuation not possible hereu201D(M3184).
To extend material master for other plant, Should I check batch management
in purchasing view ?

Hi,
Select the batch management indicator on purchasing view, press F1 button and check technical details. If the field is:
MARA-XCHPF --> batch management is active at client.
MARC-XCHPF --> batch management is active at plant level
Please check SAP online help on batch level:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/2838714f7811d18a150000e816ae6e/frameset.htm
Batch Levels
Plant level
The batch number is unique in connection with the plant and material.
The batch number is only known in the plant in which it was created if the stock is transferred to another plant, the batch is unknown in the recipient plant and the system does not adopt any data. You have to recreate and specify the batch in the receiving plant; that is, the same batch number may have different specifications in several plants.
Material level:
The batch number is unique in all plants in connection with the material.
The same batch number has the same meaning for the material in all plants. One batch number cannot have different specifications in different plants. During stock transfer to another plant, the specification of the batch is known in the destination plant even if the batch is placed into storage in that plant for the first time.
Client level:
The batch number is unique in the whole client. A batch number can only be assigned once in the client. You cannot assign the same batch number for different materials.
The batch number is only unique at the chosen level.
If your batch maagement is valid at client / material level you defined it once in table MARA and it is valid for all your plants - that's why you get it automatically (if this is the reason in real).
Regards,
Csaba
Edited by: Csaba Szommer on Nov 7, 2009 5:13 PM

Help Transfering Money in Account Class

Hi, i had a task where i have to add some feature to a account class. I have done the first two (checking if in credit, and applying a credit charge) but i am having trouble with the transfer one. Money has to be transfered from "from" to the account. The tip says the following.
"Send the message to withdraw to the object passed as a parameter. Then you will need to add the withdrawn amount to the balance in the current account. Remember the object from is a seperate account and is passed by reference. Consequence of passing the handle to the object by value. So that all changes made to the formal parameter from are made to the actual object that is passed."
My question is that how do i set up the reference to the account from, as i am unsure how to, as how i have it at the moment is just withdrawing from the current account? Also at the moment i have
"getBalance()=getBalance()+amount;" why will it not allow this as they are all double?
Super class
class Account
private double theBalance    = 0.00;   // Balance of account
private double theMinBalance = 0.00;   // Minimum bal (Overdraft)
public double getBalance()
    return theBalance;
public double withdraw( final double money )
    assert money >= 0.00;
    if ( theBalance - money >= theMinBalance )
      theBalance = theBalance - money;
      return money;
    } else {
      return 0.00;
public void deposit( final double money )
    assert money >= 0.00;
    theBalance = theBalance + money;
public void setMinBalance( final double money )
    theMinBalance = money;
public double getMinBalance()
    return theMinBalance;
}And my subclass
public class AccountBetter extends Account
boolean a;
double charge;
double newbal;
double awooga;
public boolean in_credit(){
if (getBalance()>0.00)
a = true;
else
{a = false;
return a; }
public void credit_charge()
{if (getBalance()<0.00)
{charge = getBalance() * -0.00026116;
if (withdraw(charge)>getMinBalance()){
setMinBalance(getMinBalance()-charge);
withdraw(charge);
public void transfer (AccountBetter from, double amount)
withdraw(amount);
getBalance()=getBalance()+amount;
}

Hi, i had a task where i have to add some feature to a
account class. I have done the first two (checking if
in credit, and applying a credit charge) but i am
having trouble with the transfer one. Money has to be
transfered from "from" to the account. The tip says
the following.Finally somebody who's posting code, asking precise questions and makes sense :-)
"Send the message to withdraw to the object passed as
a parameter. Then you will need to add the withdrawn
amount to the balance in the current account. Remember
the object from is a seperate account and is passed by
reference. Consequence of passing the handle to the
object by value. So that all changes made to the
formal parameter from are made to the actual object
that is passed."Pass-by-reference v.s. pass-by-value
Search on that in this forum, you'll find about everything you ever want to know (and don't want to know) about it.
My question is that how do i set up the reference to
the account from, as i am unsure how to, as how i have
it at the moment is just withdrawing from the current
account?Imagine 2 account objects, method calls with parameters and calling methodson both objects.
(Also remember the pass-by-reference thingies you spent time on reading here in the forum :-P )
Also at the moment i have
"getBalance()=getBalance()+amount;" why will it not
allow this as they are all double?This won't ever work, sorry about that, but no luck there.
You cannot assign a value to a method call.
<snip-code />
I would take a look at the coding standards while you were at it,
for example: the method credit_change is not according to the, general accepted, coding standards ;-)
About your problem,
the signature of the transfer money is sufficient but think about the following:
- Where do i want to transfer from?
- Where do i want to transfer to?
- Can i assign values to a method or can i only do that to variables that are visible in the scope i'm working in?
- Are there any other methods I could use, for example inherited ones?

Regarding creation of two transcation in target system

Hi Friends,
I am stuck up in two issues. Can anybody help me out???
1. How can I create a BizPackage so that when a event of any object is trigger I would like to create two transaction.
Ex:
          Sender System             Sender Object Type                       Receiver System              Receiver Object Type
              B1 DB 8.8                           BP                                          B1 DB 8.8                BP & Sales Opportunity (both)
I am able to create BP but I don't know how to create Sales Opportunity as well.
2.   I create a BizPackage in Consolidated Database for creation of BP in Franchise Database. It was working fine before I create Package for CRM BP to B1 BP. It gives me error "Receiver SysId, Receiver ObjectType or Receiver payload is missing.". I search it on forum, I found that B1iSN doesn't allow us to declare multiple instances for same Business Object in B1.
Thanks in Advance.

Please check how Account determination has been customized in IMG:
SPRO
--> Financial Accounting
--> Accrual Engine
--> Accrual/Deferral Posting
   --> Account Determination
    --> Simple (Or Extended) Account Determination (for component ACAC)
MP

Dynpro does not exist in FI-CA(different type of screen enhancement)

Hello guys,
My scenario is that i need to extend account posting screen in FI-CA for IS-MEDIA in ECC 6.0.my requirement is that i need to add tab strip which on clicking should display two fields .in one of the field if we press f4 it should diplay possible values and there text so user can select appropriate value and in another field user should enter text manually.
More intresting in this enhancement is i need to write code in 3 function modules
FKK_DOCT_SAMPLE_INI_OP AND ,FKK_DOCT_SAMPLE_PBO_OP,FKK_DOCT_SAMPLE_PAI_OP and save these function modules along with subscreen number created in screen painter in a table TFKO21C,then screen will be automatically enhanced using those function modules and sub screen.
now problem is i have done all those things .my additional tab strip getting displayed but when i click on the tab strip iam getting error as dynpro does not exists.if any body gone through this process or having any idea please give me suggestion.
Regards
jana

the problem for this question is solved

Premier Elements 10 - I cannot get the Share/Online Feature to work

Brand new install of premier elements 10 on a new PC running Windows 7.
Everything was working great until it was time to do something with the movie project. I want to get the movie to YouTube but when I went to Share and then Selected Online - nothing happened. I can save to computer, DVD, all of the other Share options but nothing happens when I click online. All of the other choices bring up a new screen with saving details but when I select Online - I don't even get a reaction from the computer.
I did it once without signing into my Adobe ID but then I signed in and no difference.
I created my Adobe ID on a different computer using Photoshop but not sure if that is relevant at all or if even the Adobe ID is relevant.
Any suggestions?
I know I can save to PC first and then upload (which is what is happening now as I type this) but I would like to remove one step if I can and have it work the way it was designed.

This is probably due to the setting in PrE for Online Sharing, and your YouTube account. I would check the info for each very closely, to make sure that everything is set up properly. Also, from time to time, YouTube has made major changes in their accounts (not that long ago, they decided to go through a department of Google - not sure if they still do), and if you're on, say an extended YouTube account, then it might be that PrE has not yet caught up to those. Do not know if PrE 10 still has the old 10 min. limit, but that was the case, until YouTube started offering extended accounts.
Good luck,
Hunt

RS&R Process - To take the Stock in SAP

Hi SAP Gurus,
How to handle the Repair Service & Recondition (RS&R) material in SAP. For Example we are procuring PAC Compressor / SMPS Module / Controller (Which can be repaired and use again). First time we are showing the consumption with original value.
After repair & recondition How to take the stock in SAP & How to show the consumption with Rs.1 or 0 Value. So that we can track those items in SAP wothout affecting the moving average price.

Hi,
Generally, Repair of Materials are handled via concept of Gate Pass (Returnable & Non-Returnable). But, SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
Try the below suggested procedure as a work around process;
Repair Process (Reconditioning) via Returnable Gate Pass: -
1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for Repair (Reconditioning) as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views since you don't require postings of Stock value and consumption values, you only want to track the Service/Repair Charges)
It's not necessary to have materials as Non-Valuated always, it depends on your requirement.
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511) - Only if Stock of Material is not available.
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO
8. MIGO - Goods Issue > Others (Do GI of Subcontracted Material using Movement Type 502 or 512)

Purchase Requisition for non valuated material

Hi,
We have defined a material as non valuated in ECC, we are doing planning vfor the material in APO and generating Purchase Requisition on vendor for the material. Now the issue is that we are not able to CIF the Purchase requisition to ECC and system is giving account assignment error.
For the same plant vendor locatio n combination Purchase requisition is getting CIFed for valuated material.
Canm anyone please help regarvding how to CIF purchase requistion for non valuated material from APO to ECC.
Thanks & Regards,
Sanjog Mi shrikotkar

Hi Sanjog
Agreed : the material is non valuated so we have not extended accounting view for the material, also we cannot allow financial posting for non valuated material.
But an accounting view is required for a material, no matter whether it is a valuated or a non valuated material
I am sorry about not being able to transmit any positive reply to you, i am not aware of other way of getting it
Best Regards
Vinod

Scenario in MM

hi,
one of my clent requirement is about mapping the business scenario of returnable gate pass/non returnable
gate pass.the scenario is like this whenever a material is going out of factory then it can go out on the basis of returnable gate pass or a non returnable gate pass each having a separate unique identity
number.in case of returnable gate pass the material has to be returned on stipulated date.
as when a new returnable gate pass/non returnable gate pass is to be made system checkm should inform that whether any retunable material is due on vendor's account or not.how to capture it in SAP.
THANKS
sandip

GATE PASS
No, SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
Returnable Gate Pass: -
1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for Repair as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views since you don't require postings of Stock value and consumption values, you only want to track the Service/Repair Charges)
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO
Non-Returnable Gate Pass: -
1. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
2. MIGO - Goods Issue > Others (Issue the quantities of these materials using Movement Type 501 / 511)
3. MB90 - Take Print out of this Material Doc as Non-Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
Note: - If Client is not satisfied with this then you need to go for development of Gate Pass System.
also, please check transaction code LECI
Related configuration
SPRO --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Registration of Visitors and Means of Transport
i have never used it ,but check it it may be useful
hope it help
regards
kunal

Extended accounting

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