FM Derivation for Groups in ECC 6.0

Hi people
In ECC 6.0 Public Sector Mgmt, How can we derive Fund Center by Order/WBS Element Groups? and also Commitment Item by Cost Element Groups?
I'd already added the related components to Table FMDERIVE and the neccesary rules in T-code FMDERIVE but the system still cant derive Fund Center/Commitment Item by groups..
thanks
irwan

Hi,
It's not so simple, but could be done. You can create a rule in FMDERIVE using 'Enhancement' option. The, you can write a small ABAP program using BAPIs to get a group for your CO object (for example, for cost centres use BAPI_COSTCENTERGROUP_GETDETAIL) and eventually derive the desirable FM object.
Regards,
Eli

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Table for GL account and Material group in ECC

Hi
I would like to know what are the parameters needs to be take care while creating new Material Group in ECC ?
Financial integration data are more welocme
like GL account / material group/ material type information
table inforamtion GL account / Material group.
any help /linlk info is appreciated.
Muthu

Dear,
if i am right may be in ur legacy system finance posting are happening based on ur material group
if that is the case u can create valuation class based on material group (with same description) and assign G/L account to ur valuation class.
valuation class and G/L account combination table T030
Regards,
Gopal.S

Account assignment for group asset is different from that in asset

Dear experts,
I have creted one main asset . and i have created group asset. and my main asset class and group asset class are both are different.If i continue that error assets are shoud be craeted .but the depreciation key and usefull life and ordinary depreciation will going and it's showing grey.
My question at the time of assighning the group asset for the particular assets the below error is comming.
Account assignment for group asset is different from that in asset
Message no. AA810
Diagnosis
The account allocation 14000 of the group asset 140000001 0 is different from account allocation 1000 of the asset.
System Response
This error needs to be corrected for balance sheet valuation (usually determined in depreciation area 01). For all other depreciation areas, this is only a warning you should check.
Procedure
Check your entry. When an individual asset has a different account assignment than the group asset, it is not possible to reconcile the individual asset to the group asset in reporting by means of accounts.
kindly help on this issue
regards
venkataswamy

Hi sudhakar
Thanks for your reply
1) for example i have buliding asset class and i have one group asset class.under the building asset account determination i have assighned the gl a/c for both b/s and book deprecitaion
In groups asset class also i have done same things. i have craeted asset under building asset class and created one asset under group assets.
then assighned the group asset to main assets. the error is comming like this Account assignment for group asset is different from that in asset
I have serched in sdn forum and service .sap.com . they are saying you can use same gl a/c for both asset class.for depreciation .i have tried this scenario. still i am getting the same error and same problem.
The most important thing is we are working on ECC 6 versions
sap note 76186.
Kindly help me
Regards
venkataswamy
Edited by: venkataswamy bathini on Jul 6, 2009 9:22 AM

ATP check for delivery in ECC & Sales order ATP check in APO

Hi All,
Can we do an ATP check for delivery in ECC , but for the same set of Materials- Plant combination , the ATP check when a SO is created should happen in APO .
We do not want to remove the Business event 'B' which is meant for delivery in APO . For some materials we need APO ATP check to happen for delivery & for some it should be in ECC & for SO the ATP check should happen in APO .
Even if we do not have check instructions pertaining to Business event 'B' & a particular check mode (for the materials where the ATP check for delivery should happen in ECC & SO check to happen in APO) , when we are doing an ATP check for delivery , it is still pointing to APO ATP check rather than ECC check .
Any pointers for this is highly appreciated.
Regards
Surendra

Hi Surendra,
For SO, business event is A and for delivery it's B. When integrated with ECC, the check rule in ECC points as biz event in APO.
You can control ATP check by customized settings for check rule in ECC.
Also, by setting requirement class and requirement type in ECC, you control check mode in APO. So, even if you dont define for check mode in APO, the system might refer from ECC for the ATP check settings. Look into your ECC customization for how requirement class is derived and settings for requirement type. (based on MRP type, strategy grp and Item cat).
I'm not sure how you can control ATP to happen for some sales orders/deleveries in ECC and for some in APO, since check mode is mentioned in material master.
However, there are ATP BADIs (business add-ins) available in both ECC and APO, whch can serve your purpose.
Regards,
Bipin

Wrong GR/IR account derivation for PM01 orders

Wrong GR/IR account derivation for PM01 orders which will settle to related WBS elements
Two gr/ir accounts have been determined with object class investment and overhead. The FI document picking up different accounts and not the same account for pm01/pm02/pm03/pm04 orders and the costs are getting settled to wrong wbs elements.(example a pm order with object class investment is getting settled to wbs element with object class overhead).The right account in not getting picked up.
Can anyone provide a suitable solution?
An early reply will be much appriciated
Thanks in advance
Shekhar
Edited by: V_Shekhar on May 12, 2011 6:16 PM

Dear Chandra,
Can you please share the screen shot of OB22 for your company code?
Regards,
Sachin

CRYSTAL REPORT FOR ENTERPRISE ON ECC

Hi Everyone,
I have been trying to connect Crystal Report for Enterprise over ECC via universe as we don't have option
to connect CR4E directly to ECC.
So, I have made a universe in IDT and published it in repository.
Now, when I am using that universe in WebI Report and DashBoard then it is working fine but the same is throwing
the error while I am trying to connect with CR4E 'Failed to execute query: 'Fail to create an instance of Job : com/businessobjects/i18n/locale/BoLocale'.
The same error 'Fail to create an instance of Job : com/businessobjects/i18n/locale/BoLocale' was also coming when we try to save the IDT with Secure Connections is set to Server Middleware(Window -> Preferences->Information Design Tool ->Secured Connections ->Server Middleware).
Regards,
Raghwendra

Hi,
As per the SAP Note 2022008 - Crystal Reports for Enterprise gives error with ERP Universe this is is the bug in
SAP Crystal Reports for Enterprise 4.1 Support Pack 3 Patch 1
SAP BusinessObjects Business Intelligence Platform 4.1 Support Pack 3 Patch 1
This issue has been reproduced at SAP and is found to be a bug (ADAPT01725424).
Solution
This issue has been fixed with BI 4.1 SP3 Patch3.
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Amit

How to add a new option for group by in a excel report

Hi,
there is a enhancement in a excel report
I need to add a new option for group by
help me
Regards,
Raghu

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Calculation of Depreciation for Group Asset

Hi Experts,
I am getting a problem while doing depreciation for group asset
Ex: 80,000; Rate 10%
total depreiaiton p.a is Rs 8000/-
as per the Indian standards if it is below 180 days it should take Rs 4000/-, but in my system it is showing Rs 3333.33
my depreciation start date & capitlization date is 01.11.2007.
Regards,
Satya Vani.

Dear,
Reshma.
Looking at your Questions let us take explanation for Group Assets :-
1 ) We need to create new different asset class for Group Class in OAOA. Then permit the depreciation area for only Group Asset in OAYM as it is in your current scenario India is Depreciation Area 15 Just select your company code in OAYM and check the Grp Asset field for respective area 15. Then go to OAAX here we have to maintain the assets classes particularly for Group Assets. So check your Group Asset classes for Group Assets. Cerate different Group asset classes for your said requirement.
In these depreciation areas, it is then possible to make an assignment to a group asset. You make this assignment in the specifications for the depreciation area in the asset master record. When you post an acquisition to this kind of asset, the system duplicates the line items from this depreciation area on the given group asset.
2 ) According to me you have to create different depreciation keys for Group Asset classes. Assign the Depreciation keys to your newly created Group Asset Classes in OAYZ and make sure you are deactivating 01 area which is Book Depreciation area.
3 ) As far as I know this is the only functionality available to handle Group Assets. How ever SAP does not have any standard Group Assets functionality. SAP does not supply asset classes to be used solely for group assets. It is we have to determine as per varying Business Process.
I hope this will clear your doubt makes you to understand. Please revert back for further clarification. Welcome you.
Regards,
Pankaj A Bhalerao.
Edited by: pankaj_ab on Feb 3, 2010 8:26 AM

COPA derivation for thecombination of Cost center and Cost element/GL accou

Hi Gurus,
In COPA derivation using KEDR i am trying to make a derivation for the
combination of Cost center and Cost element. Here i got following problems
While posting FI document using t.code FB50 system not automatically
updating the fields Cost center and cost element in Profitability
segment. Hence system not posting COPA document. How can i make this
derivation? Is there any note should i apply regarding these.
How can i create cost element as characteristic.
If i configure derivation for the combination of Cost center and cost
element will it be posted with copa document for postings or automatic
postings from MM,HR and FI
Pls provide me solution at the earliest.
Thanks and Best regards,
Dhanumjaya.Ranga
Mobile: - 919940093579
Mail : [email protected]

Hi Murali
Thanks for update
I explain my req clearly
For me segment is Distribution channel field (EXPORT and DOMESTIC)
If GL account is 1000-2000     always                      Export
If GL account is 2001-3000    and Cost center is     X then Export.
If GL account is 2001-3000    and Cost center is     Y then Domestic.
Based on above REQ i am making derivation using KEDR T.code.
These postings should work for all modules postings such as MM, HR also.
Actually this should work automatically and after saving the transaction we should have copa document also.
But problem is in source fields of derivation we have GL account (HKONT) and Cost element (KSTAR). I am making derivation using either of these.
But after posting document system not giving COPA document.
I found the reason is at GL postings we are giving input to GL account (HKONT) but we took in KEDR source field as GL account (SAKNR). GL account (HKONT) is not updating GL account (SAKNR) field in PSEG screen in Fb50. Even i try with cost element (KSTAR), GL account (HKONT) is not updating this in PSEG screen in fb50.
If GL account (HKONT) updates either GL account (SAKNR) or cost element (KSTAR) at the time of posting FB50
Or
If we have the field GL account (HKONT) as source field in KEDR i hope my problem
Get solved.
If you want further info pls give me your mobile number then i ll call you

MANUAL DEPRECIATION FOR GROUP ASSET

dear sap gurus
i want to post manual depreciaiton to an asset which is attached to a group asset
could anyone tell the ways to do it please
regards
srini

Hi
Please check Transaction Code: OAYM - Specify Depreciation Areas for Group Assets
Thanks and Regards
P.V.S.R.Gupta

How do you change the volume used for group folders in Lion Server?

So I'm slowly acclimating to Lion Server, however, I'm not able to determine how to specify the parent folder for Groups. By default it's the /Groups root directory on the boot volume however I'm trying to change it to an alternate drive on a separate volume. I've tried removing the sharepoint from the 'Server' admin utility and adding the alternate Group folder (on a separate volume) but to no avail.
Has anyone else worked with this?

Hey,
Open Workgroup Manager app, from the ServerAdminTools, (link) enter your domain name for your server (FQDN), enter your OpenDirectory administrator user and password, go to Groups > Groups Folder.
Hope this helps.

[Forum FAQ] The Value drop down list is grayed out when you perform search for Group Policy Objects in GPMC

Symptom
On Windows Server 2012 or Windows Server 2012 R2, when you use the Search for Group Policy Objects feature in GPMC, the “Value” field is not populated when you choose “User Configuration” as the Search Item. (See Figure 1.)
<Figure 1>
Cause
The happens because the Data of the (Default) value of the following Registry Key is not correct.
[HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\GPExtensions\{4D2F9B6F-1E52-4711-A382-6A8B1A003DE6}]
By default the Data is (value not set). (see Figure 2)
<Figure 2>
Resolution
The registry keys under [HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\GPExtensions] are the Group Policy Preference Client Side Extensions. The CSE name of the GUID {4D2F9B6F-1E52-4711-A382-6A8B1A003DE6} is
RemoteApp and Desktop Connections. Please follow the steps below to resolve the issue.
1. Locate the registry key: [HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\GPExtensions\{4D2F9B6F-1E52-4711-A382-6A8B1A003DE6}]
2. Take the ownership of this key: Right click on the registry key and choose Permissions option and click the Advanced button on the dialogue window. Then on the Advanced Security Settings dialogue window, click Change button to take the ownership
of the key for the current logon account and make the current logon account Full Control permission with the registry key. (See Figure 3.)
<Figure 3>
3. Change the data of (Default) value from "(value not set)" to
"RemoteApp and Desktop Connection Component". (See Figure 4)
<Figure 4>
4. Once the steps above are completed, the Value drop down list will be populated again when you perform Search in GPMC. (See Figure 5)
<figure 5>
This article has been created as a TechNet Wiki
here.
Please click to vote if the post helps you. This can be beneficial to other community members reading the thread.

thanks for the tip - but you should create this as a wiki article as it will be easier to reference in the future
Regards,
Denis Cooper
MCITP EA - MCT
Help keep the forums tidy, if this has helped please mark it as an answer
My Blog
LinkedIn:

Location of security xml files for groups

We are having some issues migrating security(only) from one sysmte to another in EPM 11.1.2 for a planning application. Is there any other way to migrate security?
Where are the xmls for each group's security stored?

John,
We are working with Oracle on an MSAD issue in one of our environments. One of their suggestions is to recreate the essbase.sec file. Since all security needs to be rebuilt from scratch after this happens(and we have A LOT of security), we were wondering if we could somehow save all the groups etc if we locate the xml's for the same. Would it be possible to save all the security for groups etc in shared services somehow?

Defaults for IT0016 for China in ECC 6.0 Version

Hi Friends,
Greetings to All !!
I have a requirement to default the values (Contract Type, Probationary period, EE & ER Notice Period) in IT0016 for China in ECC 6.0 Version. We tried to create these defaults through CONTR feature, but failed to achieve the solution.
Actually, MP001600 screen is been replaced by MP321100 for China in the upgraded version of ECC by SAP.
Could anyone help us with the solution, how to create defaults for this infotype 16 for China in ECC 6.0 (for screen MP321100)....
Thanks in Advance,
Regards,
P Sai Narayana

Yes Mr. Kumarpal,
SAP has provided new screen MP321100 for China in ECC 6.0. If you want further details, please check in the SAP Note 1286584.
Because of this new change, CONTR feature is not working properly, as expected for china. Please find the details of the Note below.
SAP Note 1286584 - CN IT0016: Old Notice Period Information Are Not Displayed
Summary
Symptom
After the legal change for China New Labor Contract Law, the Contract
Element Infotype (IT 0016) for China start using a new screen. The
Employer/Employee Notice Period fields are chaged to number and unit input
instead of the old code/description input. This is required for payment in
lieu of notice calculation.
The old fields are no longer displayed in IT 0016 for China. However
customer had maintained information in the old notice period fields might
need them as a reference to update the new fields.
More Terms
Notice period, IT0016, Contract Management
Cause and Prerequisites
This is an enhancement of the screen.
Solution
Apply the HR support package or the correction instruction of this note.
The old notice period fieds (P0016-KDGFR and P0016-KDGF2) are drawn on the
screen as invisible fields. Customer can update the setting in maintenance
view V_T588M for module pool MP321100 to set the fields as "Optional
Fields". Thus these two fields can be shown on IT 0016 screen.
Thanks,
Sai
SAP HR Consultant

Certification for fi in Ecc 6.0

Hi
This is Amar i need some healp for certification, now i am doint certification for FI in Ecc 6.0.
some of them is saying most of the qustion will come from the dum qusation papers, so where can i fine
thouse dum-qusation papers. is possiable send ULR link.
Thanks,
Amar

Please go through the curriculum below:
https://training.sap.com/us/en/certification/c_tfin52_64-sap-certified-application-associate-financial-accounting-with-sap-erp-60-ehp4-g/#related-curricula
It is just not one book, you should go through all the books, at least not less than 5 times.
You must read
SAP129
SM001
TERP01
TERP21
TFIN50
TFIN52
https://training.sap.com/us/en/curriculum/fin_05_fi_acc_sol-solution-consultant-financials-financial-accounting-g-en
Thanks and Regards,
Ravi

FM Derivation for Groups in ECC 6.0

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