Federal Energy Regulatory Commission Reporting

Hello,
SAP’s standard FERC solution comes with extractors for sender & receiver cost objects and sender line item details on ECC tables FERC_D1 and FERC_D2. Is there standard BI content available for same? Also provide the datasources names.
Any help will be appreciated.
Regards,
Swati

Hi Swati,
I have found only following 2 DS related to FERC, they are located under CO Controlling component in TA RSA6:
0FERC_D1 Sender and Receiver dril Sender and Receiver drill down data
0FERC_D2 Sender document drill down data
1st DS is using FM FERC_D1_EXTRACTOR for get the data. In the FM teh table FERC_D1 is being read.
2nd DS uses FM FERC_D2_EXTRACTOR. in this one table FERC_D2 is read.
cheers
m./

Similar Messages

FERC (Federal Energy Regulatory Commission) reporting in BW

Hello Guys,
Has anybody done the FERC reporting for an utility company in BW? I am aware that maybe I'll have to use FI-GL and something is CO maybe PCA cubes to get the FERC reports.
But not sure how to proceed with that. If somebody has some document or anything regarding this then please email it to [email protected]
Any help is appreciated.
Regards,
Ninad

Dan and Shawn,
We're struggling right in our Blueprint for an ECC 6.0 new implementation...struggling with the FERC reporting solution design to get the data setup for reporting. We're considering Infotype 27 for the FERC account strings...but really aren't sure of other options at this point.
How are you capturing the employee level FERC accounting on the HR/Time/Payroll side? This is the initial design for us...tying the employee/activity/cost center to FERC account for FI side handling/reporting.
Thanks for any help/suggestions/clarifications.
Jim

Help Needed: FERC (Federal Energy Regulatory Commission) in Utilities

Hi guys
Can anyone help me in finding suffice material for a good reading and understanding on FERC (which stands for Federal Energy Regulatory Commission)??? What I know is, this comes under Utility Industries.
Also, is there anyone worked in any Utility Industry earlier and working at present??
I will be working in a new project in Utility Industry and I need the info reg. <b>FERC requirements for Financial Reporting.</b>
Any help will be highly appreciated.
Thanks,
Naren.

Dan and Shawn,
We're struggling right in our Blueprint for an ECC 6.0 new implementation...struggling with the FERC reporting solution design to get the data setup for reporting. We're considering Infotype 27 for the FERC account strings...but really aren't sure of other options at this point.
How are you capturing the employee level FERC accounting on the HR/Time/Payroll side? This is the initial design for us...tying the employee/activity/cost center to FERC account for FI side handling/reporting.
Thanks for any help/suggestions/clarifications.
Jim

Sales Person Commission Report

What will be a query to do a sales person commission report which includes Credit Memos?

Hi Max, welcome to forums.
Check this thread and see if it helps - Re: Commission Query
Re: Commission Report
Credit Memo query
There are plenty of commission related query threads. You can mix and match to get a result most suitable to you.

Sales Representative Commission Report

Hi,
Is there any standard report for Sales Representative Commission Report for Professional services.
regards
ravi

to my knowledge there is no standard report as such....u need to gather the requirements and develop a new report in SE38.

Commission report

Hi Experts,
Do you have any sample of commisson report in SD? Or, any FMs to get commisson? Thanks a lot.
Yu

I guess it is Rebates commission report.Then you can use below as ref points.
VBO3 - Display Rebate agreement.
Structure          RV13A
Table Name        BOHEAD
Field Name        RUWRT_K
Tables: BOITEM
etc.
Regds,
Bala.

Commission report Query Question

The inbuilt Commission Report is run by the following query:
SELECT T0.DocNum, T0.DocType, T0.DocTotal, ( T0.DocTotal - T0.VatSum) As "Net Income" , T1.SlpName, T1.Commission, ( ( T0.DocTotal - T0.VatSum)*( T1.Commission/100)) As "Sum_Commissions" FROM OINV T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode WHERE T1.SlpName = N'[%0]' AND T0.DocDate >= '[%1]' AND T0.DocDate <= '[%2]'
However, I have a need to change this query to solve a problem:
If AFTER the Invoices are added to the system, I go back to the Invoice and change/add the Employee Name to the transaction line, the query ignores these additions made. Can I change the query so the Commission Report takes into account changes made to the employees' field AFTER invoices are posted to the system (SAP allowes me to make such changes to the employee)
In other words I would like the Query to look at the Emploee field AFTER I make changes and give me an updated report.
i am aware that SAP does not allow changes to the Invoice AFTER posting them to the system but it seems to allow changes to the Commission/Employee field, so I should be able to run a Commission report after I make these changes.
Thank you
Robert

Hi SUDA,
Yes I mean SALES EMPLOYEE. It seems strange to me as well that this report will ignore the information in this field. I have checked this again and what seems to happen is as follows: Say I have invoice no 712 marked to Employee=Erica and I run the commission report for Erica and invoice 712 correctly appears on the report. Then I go back and change the Employee Name on the Invoice 712 (on each line) to Robert and I run the report again. I would expect that Inv 712 will be included in this report (commission report for Robert) but for some strange reason, IS NOT.
In fact INV 712 is still associated with ERICA although I have changed the SE to Robert- please check this out?
Thanks
Robert

Commission Report Question

The commission Report is giving me the correct details based on each Sales Invoice and its relevant commission. However what is missing from this report is;
1. There is no TOTAL for the report
2. The B/P Name is missing
How can I change the report since it does not give me the option to use PLD. In any case, I would like to change it for the Screen. (not just the Print)
thanks for your help
Robert

Hi Suda
Can you please give me details how do I access the Query that created this report - where exactly does it reside?
If I locate the Query, I assume that I can use QPLD to print this as a report?
Thanks
Robert

Commission Report for Products

According to the backend:
The commission percentage number is stored for each product in an order. If you have to pay commissions to suppliers for selling their products then setting this number allows you to run reports that calculate the final amounts for you.
But how do you run this report?

I'm not sure exactly as I've never dealt with suppliers and commissions but you can probably get that report by going to the BC Admin area and drilling down to Reports > Custom Reports and then clicking the button "Add E-Commerce Reports". Then, choose the "Suppliers" report type and step through that dialog to filter your report if you want. At the end it should give you a place to save the report so you can easily just see your suppliers' report by visiting Reporting > Custom Reports in the future.
Let me know if you have any problems.

Energy Cross Tab Report

I have a client who wants to monitor thier energy usage. In particular he wants to know the peak demand, energy usage among other energy parameters. He also wants to display the time when the value was read by the meter
All of this information is stored in a csv file which I can connect to Crystal Reports. My problem is I want to do Cross Tab report which gives me the "Maximum Demand" and the time it occured. In Cross Tab Report I can have it report the "Maximum Demand" but how do I display the time that it occured.
Regards
Phasor

I Grouped using this formula. {@GROUPIT}
if {Sheet1_.Two} in 0 to 200 then 1 else
if {Sheet1_.Two} in 201 to 500 then 2 else
if {Sheet1_.Two} in 501 to 999 then 3 else 4
So all values from 0 to 200 are in group 1, and 201 to 500 are in group 2 etc.
I then created a summary, of maximum value for each of the groups.
Created a formula
Maximum ({Sheet1_.One}, {@GROUPIT})
I placed the formula in the cross tab, and put the cross tab, in the group,
Not sure if that is what you really want, but It should give you some ideas to try.

Commission Report Query

Hello All --
We use this Query below:
SELECT 'Invoice' "Invoice/AR Credit Memo", T0.CardCode
"BP Code", T0.CardName "Company", T2.State1,
T0.DocDate,T0.DocNum, T0.DocTotal "Gross Amt", T0.TotalExpns "Freight/Svc Charge", (T0.DocTotal - T0.VatSum-
T0.TotalExpns) "Net Order", T1.SlpName "Sales Rep",
T1.Commission "% Commision",
((T0.DocTotal - T0.VatSum-T0.TotalExpns)*(T1.Commission/100))
"Commission Amount", T4.GroupName 'Group'
FROM dbo.OINV T0 LEFT JOIN dbo.OSLP T1 ON T0.SlpCode = T1.SlpCode
LEFT JOIN dbo.OCRD T2 ON T0.CardCode = T2.CardCode
LEFT JOIN dbo.OCPR T3 ON T0.CntctCode = T3.CntctCode
LEFT JOIN dbo.OCRG T4 ON T4.GroupCode = T2.GroupCode
WHERE (T1.SlpName BETWEEN '[%0]' and '[%1]') AND
(T0.DocDate BETWEEN '[%2]' AND '[%3]')
UNION ALL
SELECT 'Credit Memo', T0.CardCode, T0.CardName,
T2.State1,T0.DocDate, T0.DocNum, -T0.DocTotal,
-T0.TotalExpns, -(T0.DocTotal - T0.VatSum-T0.TotalExpns),
T1.SlpName, T1.Commission,
((T0.DocTotal - T0.VatSum-T0.TotalExpns)*(-T1.Commission/100)),T4.GroupName
FROM dbo.ORIN T0 LEFT JOIN dbo.OSLP T1 ON T0.SlpCode = T1.SlpCode
LEFT JOIN dbo.OCRD T2 ON T0.CardCode = T2.CardCode
LEFT JOIN dbo.OCPR T3 ON T0.CntctCode = T3.CntctCode
LEFT JOIN dbo.OCRG T4 ON T4.GroupCode = T2.GroupCode
WHERE (T1.SlpName BETWEEN '[%0]' and '[%1]') AND
(T0.DocDate BETWEEN '[%2]' AND '[%3]')
One question -- when we export the results to Excel, the DocDate column shows two different formats:
2007-01-08
and
07/21/08
We like the second format -- this is correct. The first one should actually be 7/1/08.
It looks fine in SAP but once it is exported into Excel, Excel changes the format of the dates -- but it's not even consistent with how it changes the date format. Some it converts to the 1st and others the 2nd. The 2nd is how it appears on SAP.
Please advise -- we really need it to export the date format so that it is consistent in Excel.
Thanks!
Mike

Mike,
Take a look at this link...If it is an issue with the date then all rows would have a problem and not just a select ones.
http://office.microsoft.com/en-us/excel/HP100541411033.aspx?pid=CH100645001033
Suda

Sales Commission Report for All Employees

I'm trying to make a couple smartforms that will do the following tasks (each task is a separate smartform):
1. Display the total sales amount for ALL employees over one month in a table format
2. Display the total sales amount and commission for ONE employee over one month
From my understanding, the way this can be achieved is through the ICM module? I don't believe there are any default smartforms or sapscripts that are available for this functionality. Can you please post information or links on how I would do this.
I am also wondering if I will have to create a function module to create this form, or if I can use a print preview after setting the output type for this type of application?

Try transaction VA05. In that choose "Open Orders" along with other selection criteria.
If you want the Open sales order qty in output and its not displayed, do the following.
Sales -> System modification -> create new fields ( without condition technique) -> New fields for lists.
You can change V05TZZMO and structure VBMTVZ from there or use SE38 / SE11.
For both you'll need an object registration in OSS.
Hope this helps.
Thanks,
Balaji

Best Practice for Acquisition of Utility Plant Assets from another utility

My company is located in the United States and will be taking on an initiative of purchasing the Utility Plant assets from another company. We are governed by Federal Energy Regulatory Commission (FERC) Accounting Standards. In the guidance for the accounting where one utility purchases the assets of another utility, it states that the purchasing company must account for the Utility Plant Assets in FERC Account 102 at a net book value until FERC approval is received on the sale of the other utility. Depreciation must be calculated based on the Gross Book Value and applied to this same FERC Account. What must happen in order to track the assets is that the asset's APC Value and the Depreciation Value must transfer from the utility selling the Plant Assets balance sheet to the utility purchasing the Plant Assets balance sheet respectively.
As an example:
Utility ABC is selling their plant assets to Utility XYZ. The NBV of the plant assets is $60,000,000. It is broken down to Debit $80,000,000 for the APC Value (in FERC account 101 on Utility ABC's balance sheet) and credit $20,000,000 associated to Depreciation Value (in FERC account 108 on Utility ABC's balance sheet). When the sale is pending FERC approval the NBV is accounted for on Utility XYZ's balance sheet in FERC account 102. This amount will be processed to the selling Utility on a PO for the purchase.
I have configured the Fixed Asset module of SAP to account for the APC Value and the Depreciation Value in separate sub accounts of FERC account 102, that are se-up as reconciliation accounts on the G/L, in the account assignment of the respective asset classes. we track our assets based on asset class that pertain to the FERC Primary Plant Accounts.
I am trying to load the assets to the Fixed Asset module having the APC Value and the Depreciation Value reported respectively. If the NBV amount is processed on the PO, what would be the best practice to load the APC Value and Depreciation Value to the respective assets?
My first thought would be to process the PO for the NBV of the assets against a generic FERC Account 102, that is not set-up as a reconciliation account. I would then process an asset transaction using t-code ABSO with transaction type 158 and use the generic FERC account 102 as the Offsetting Account in the entry and using Document Type AA.
I would like to follow best practice in this scenario.
You help on this subject would be greatly appreciated.
Wayne
Edited by: Wayne Rochon on Mar 31, 2011 9:19 PM

Thank you very much for your response.
I hope I can provide some clarity on how the accounting needs to be handle per FERC Regulations. The G/L balance on the utility that is selling the assets will be in the following accounts (standard accounts across all FERC Regulated Utilities):
101 - Acquisition Value for the assets
108 - Accumulated Depreciation Value for the assets
For an example, there is Debit $60,000,000 in FERC Account 101 and a credit $30,000,000 in FERC Account 108. When the purchase occurs, the net book value for the asset will be on our G/L in FERC Account 102. Once we have FERC Approval to acquire the plant assets, we will need to enter the Acquisition Value and associated Accumulated Depreciation onto our G/L to FERC Account 101 and FERC Account 108 respectively with an offset to FERC Account 102.
The method that I came up with is to purchase the NBV of the assets to a clearing account. I then set up account assignments that will track the Acquisition Value and respective Accumulated Depreciation for each asset that is being purchased. I load the respective asset values using t-code AS91 and then make an entry to the 2 respective accounts with the offset against the clearing account using t-code OASV. Once my company receives FERC approval, I will transfer the asset to new assets that has the account assignments for FERC Account 101 and FERC Account 108 using t-code ABUMN or FB01.

Complying to FERC Standards using Oracle EBS 12.0.4

We currently have a 6 Segment COA –
ENTITY- ACCOUNT- DEPARTMENT- INTERCOMPANY- FUTURE1- FUTURE2 Segments.
As per our recent acquisition we have to comply with FERC – Federal Energy Regulatory Commission standards and that requires changes to the existing Chart of Accounts (COA).
The business would like to use the Future Segments to accomplish this.
Questions –
1. Is Oracle EBS R12.0.4 complied to handle the FERC requirements with COA modifications?
2. Please provide any documents, white papers, presentations, articles, note-Id which may suit this case.
Any info would be helpful.
Thanks in advance

Once the COA is defined and transacted against, it cannot be changed.
You will need to enlist the services of Oracle Consulting to do so.
MOS Doc 782307.1 - How To Change An Existing And Used Chart Of Accounts = Accounting Flexfield ?
HTH
Srini

Information on 0CS_ITEM: Item info object

Hi All,
I am trying to build one infocube, in one of the dimensions, i have used characterstic 0CS_ITEM(which is used in cube: 0BCS_C10). When I use this info object to build a dimension, 0BCS_INITEM and 0CS_CHART are automatically adding. I also observed that 0CS_CHART is a compounding object for the other 2 objects.
-can you please explain, why 0CS_CHART, and 0BCS_INITEM objects are adding automatically?
-If i remove these added characterstics, will there be any problem in the infocube design?
Many Thanks,
Sunitha.

In continuation Headsup...
Functionally 0GL_ACCOUNT(General Ledger) in BI world is same as 0CS_ITEM(Item) in the BCS world.
similarly 0CHRT_ACCTS(Chart of Accounts) in BI world is same as 0CS_CHART(Consolidation Chart of Accounts) in the BCS World
Main Highlight/Difference or the rationale behind having though the different object
is that in BCS you can post documents at NODE level of 0CS_ITEM(Text Nodes to be technical) whereas in BI you cannot post Documents at NODE(Text) levels,in BI you have to post documents at Object level(0GL_ACCOUNT level) itself.
Also the company code(0COMP_CODE) in the BI world is same as 0COMPANY ,since in BCS we have the ELIMINATION companies fundamentals we make use of 0COMPANY ;however in BI world we call that elimination company as infoobject Trading Partner(0PCOMPANY)
You will see this when you build your Consolidation Basis that the mapping done is
0CS_ITEM to OGL_ACCOUNT
0COMPANY to 0COMP_CODE
and so on ....
Note - In the FERC(Federal Energy Regulatory Commission) module 0GL_ACCOUNT is called natural account and FERC account is called as REGULATORY account.
Hope it Helps
Chetan

Federal Energy Regulatory Commission Reporting

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