Extractor for FICO (Internal Order)
Hi Gurus,
I was wondering if you happen to know any extractor that can capture transaction that uses Internal Order? in FICO..I can't seem to find one. Thanks in advance.
- Kit
Hi Kit,
Internal Order in FI will be collected in BSEG table( AUFNR is the field).So based on this table i hope there is no standard DS.
For your Info :
The following link will provide you the source tables for SD,MM&FI Extractors ;
http://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
Regards
Ram.
Similar Messages
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Standard report for settled internal orders
Hi All,
Is there any standard report available in Asset for settled internal orders.
We can able to see in S_ALR_87013019. But all Internal orders are appearing. I am not able to see settled orders. How to identify those... (Like flag color difference should be required for settled and open).
Thanx in advance.
Regs,
BhaskarHi All,
Is there any standard report available in Asset for settled internal orders.
We can able to see in S_ALR_87013019. But all Internal orders are appearing. I am not able to see settled orders. How to identify those... (Like flag color difference should be required for settled and open).
Thanx in advance.
Regs,
Bhaskar -
Make cost center default for an internal order
Hi friends,
I want to make the cost center default for an internal order type. Can you please tell me how can i achieve that.
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Wasim.Hi Atif,
thanks for your valuable reply but i am having different cost element depending on what is ordered. Is there anyway we can achieve this.
Regards,
Wasim. -
BAPI or FM for CHANGING Internal Order
Hi all,
I am looking for a BAPI or Function module for changing a End of Work field (DATE field) for that Internal Order. Transaction for internal order KO02
Please suggest.
Edited by: Anu on Jul 6, 2009 3:30 PMLook at [BAPI_INTERNALORDER_SAVEREPLICA|https://forums.sdn.sap.com/search.jspa?objID=c42&q=BAPI_INTERNALORDER_SAVEREPLICA] (parameter MASTERDATA field DATE_WORK_ENDS)
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Standard Extractor for Warehouse Transfer Orders
Hello Experts. Does anyone know if there a standard extractor for warehouse transfer orders (Tables LTAP/LTAK).
Thank you!Hi Martin,
Thank you for this information. However, I cannot find these extractors when I execute RSA5. Does this mean that these are not available in our version? It seems to me that this should be available to us because our SAP Component Version is SAP EHP 1 for SAP NetWeaver 7.0 and this is what I see in the Business Content Documentation. Are we missing something? Thanks for your help. -
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Hi Experts,
We are looking for a PM extractor for process orders, this is to get component information (material details), we found 2LIS_04_P_MATNR but it's limited to production orders only, also tried filling setup tables for this extractors but not fetching process orders at all.
http://help.sap.com/saphelp_nw70/helpdata/en/88/7fc73c0c52085be10000000a114084/frameset.htmIs there any clues?
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Is there a way to redetermine the cost center for an internal order on a PO
When we create a PO for an asset we enter an internal order number and a cost center is determined from the internal order. Sometimes after the po is created the cost center on the IO changes. The po is not updated automatically on the PO and it results in the wrong cost center being posted to during the Goods Receipt and invoice receipt. Is there a program or batch job that we can run that will redetermine the accounting data on a PO?
Thanks!
Chris LintnerWhen we create a PO for an asset we enter an internal order number and a cost center is determined from the internal order. Sometimes after the po is created the cost center on the IO changes. The po is not updated automatically on the PO and it results in the wrong cost center being posted to during the Goods Receipt and invoice receipt. Is there a program or batch job that we can run that will redetermine the accounting data on a PO?
Thanks!
Chris Lintner -
Different exchange rate type for budgetting internal orders
Hi,
we would like to use a different exchange rate types when budgetting on internal orders depending on the order type.
In our current set-up the internal order types are linked to a budget profile, in this budget profile we have specified the exchange rate type to use.
Unfortunately this doesn't work (I guess this is only used to translate the total budget)
We do availability control in company code currency and on a yearly base, but each time we approve some budget we want to translate this at the most recent (monthly) exchange rate.
This works if we change the exchange rate type P each month so that it contains the most recent exchange rate on the first of januari.
Unfortunately this P-rate is also used for other things (other budget on other order types and cost center planning) here we want to be able to keep the same exchange rate throughout the whole year.
If anyone could help it would be greatly appreciated!
Thanx in advance
SvenPlease check the following help http://help.sap.com/erp2005_ehp_03/helpdata/EN/1b/75a9371c726343e10000009b38f842/content.htm
-
BAPI/Function Module for posting internal order + cost center plan
Hi Guru:
Is there any function module/BAPI, which could be used to post internal order + cost center( both of them )plan data?
Like post a record:
internal order = 10000
cost center = C1000
amount = 1000$
for plann version 30?
It seems the BAPI could only contain 1 cost object, either cost center or internal order.
Thanks.
EricHi again,
I think you may have missed something important here. In R/3 there can only be a single "real" cost object for any one posting. If not then the whole SAP financail model would collapse as there would be "double postings" and that is certainly not wanted.
If there is a need to post to two cost objects, like in your case, then one of the cost objects MUST be statistical.
In your scenario SAP has thought of a solution that might be of help for you. An internal order can be set to be statistical in master data. When posting to both the cost center and the internal order then you will get a real posting for the CC and a statisitical posting for the IO. Reporting does work with this as per your requirement.
Hope this gives you some hints for how to proceed.
Regards, Johan
Aaaaah. Noted that this was only plan data. Sorry. But the same still applies for plan data postings as well as for actual data postings. If there should be just one posting that could be "drilled down" from IO to CC -> If you post twice then, when doing "Grand total" for instance, double values would appear. So, still IO should be statistical. //Johan
Message was edited by: Johan von Reedtz -
Hi Experts,
I am trying to create an extractor for cost center group hierarchy (transaction code KSH3) and cost element group hierarchy (transaction code KAH3) from R/3 so that this hierarchy will be populated into BW data source. I am using transaction code RSO2 to create the generic datasource and I from what I understand, extraction can be done using DB view, SAP query or function module. And the function module is chosen because this is a hierarchy that I need to extract.
Please advice on how do I about this.
I have searched the internet and I have found some of examples given using function module PHIE_HIERARCHY_CATALOG and PHIE_HIERARCHY_TRANSFER. Is this function module only can be use when extracting HR related hierarchy? Because my requirements is to extract from cost center and cost element groups which falls under FICO module.
Your reply is very much appreviated.Try the SAP delivered 0COSTCENTER_0101_HIER for cost centers and 0COSTELMNT_0102_HIER Cost element
pts appreciated. -
Bapi for changing internal order settlement rules
Hi
I'm looking for BAPI to add/ modify settlement rules in internal order (like in tc KO02). BAPI_ALM_ORDER_MAINTAIN seems not working, and there's only BAPI_INTERNALORDER_CREATE and GETITEM in internal order group ( there's no MAINTAIN ).
Is there another BAPI to do this? of FM?
regards
Wojciech.Thanks for help but this links points to discussions abut creating internal order. I want to change one. BAPI_INTERNALORDER_CREATE does not allow to change orders ( i've just tested it.)
regards
wojciech -
Hi,
Do we have a PO with Asset as AAC & Internal Order in Acct Assignment Tab of PO item details? I mean system does allow this in a same PO but I would like to know the significance of having such combination.
Request to share some inputs from the business & SAP perspective as well
Rgds,
BMHi,
The internal order is a cost collector that is linked to other cost element such us: cost center, profit center, WBS element, sales order, etc.
The asset can has as an imputation object: WBS element, PM order, cost center, MM purchase order.
If you have two imputations objects is because you need to collect the costs with the internal order that gives an other cost point of view.
Hope to help you,
Marta -
OM relationship for OD (internal order) object doesn't exist in SAP-HR
Hello,
In SAP-HR, within the OM module, I am trying to link an internal order (OD) as well as a cost center (K) to an organizational unit (O).
But OD object doesn't have standard relationship, as if we could only use this object in infotype 1018 (Account Assignment).
Is it normal??
Thanks,
StéphaneHi Stéphane,
External object is one that has master data outside SAP HCM module and in this case OD (Internal order ) if its ouside personnel planning ,there needs to be extra care taken to maintain consitency.please chech t778V.
External Relationships: Simulation Class
interface program need to be devloped should there not be a standar one that suits the need.please also refe SAP Note 390373.
hope it helps
No Worries
KG
Edited by: SAPenjoy:) on Sep 16, 2010 1:35 PM -
Error while executing the reversal in KO88 for an internal order
Hi Experts,
I am getting the below error while doing the Actual settlement : order reverse through t code KO88. we are currently using the SAP ECC 5.0 and i found the SAP notes 215944 and 335428, which are upto release 4.6C.
System error - deletion not possible
Message no. AAPO186
i can see that the doc has generated for the settlement and for reversal it is giving the error. Can some one help me who has faced this type of problem earlier.
Thanks & Regards,
VenkatHi,
Additionally, try to check 300273 note.
Regards,
Eli -
How to check CO actual activity allocation for a internal order?
Hello Experts,
I have a question about the report S_ALR_87100185. When I check this report, I found that there is a WBS actual cost value(100 USD) posted to February 2008,but its created date and posting date is in May 2008. In the table RPSCO, there are two records, please refer to below figure.
Budget type KOAR:
Period 4: -120 USD
Period 5: -100 USD
Budget type RKL:
Period 2: 100 USD
Peirod 4: 120 USD
Who can tell me why the actual cost can posted to February, and how do I check it?
Thank you so much and best wishes,
MariaThe values that are appearing in Feb in the report are actually values of period 2 (Fiscal month May) i.e., 100 USD.
In the report which is based on form 3CST1- Actual Costs Period has got the column headings are hard texted as January, February etc., and the values that appear in month febraury are picked for period values of 2.
You can go ahead and change (T Code CJE6) the column heading description where you can start replacing January with April (Fiscal year start) and so on.
Regards
Sreenivas
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