Function to make line itens settlement in a Project
Hi,
We are having an issue in a development for the automatic line item settlement in a program since we can´t use CALL TRANSACTION because the standard way (CJIC - program RKPEP012) is an ALV report.
Does anyone know another way of creating a settlment to a line item besides the standard transaction and that could be used in a program?
Thanks for your help.
Best Regards,
Sandra
I don't know such a feature. On the other hand it does not make sense to do so if you have a large project with 100+ files.
Can you give a use case?
Timo
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Line item Settlement and KOB5 for automatically created AUCs to PM orders
Hello Experts,
I am trying to set up line item settlement for automatically created AUCs. We would like to use line item settlement because we want to see the costs split up by either percentage or amount when settled to the AUC. If I can't settle by percentage or amount to the AUC then i'd like to be able to temporarily block some of the costs from settling. This is for billing not capitalization purposes since all costs will eventually settle to one final asset. The settlement is done using transaction KO88 or KO8G and automatic processing type. I’ve configured a PM Order type as an investment order and set up the related investment profile and investment asset class. Some of the things I've determined from my testing:
Using transaction KOB5, costs can be split up by creating other distribution rules, but only to another object (i.e. another
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The default settlement rule is account assignment category FXA, percentage rate 100%, settlement type AUC to the AUC
and therefore cannot be updated/altered when using KOB5 or any other transaction.
Once the costs are settled to another object other than the AUC, those costs cannot be settled to the final asset. Creating Preliminary
settlement rules to a receiver IO and changing the period or fiscal year will not “block” costs from settling whether the processing type is automatic, by period, partial capitalization or full settlement.
I’ve been testing this out in our development client and need verification that this is the way that transaction KOB5 works with line item settlement or did I do something incorrect .
Your feedback is greatly appreciated. Thank you in advance.Hi Zaid,
Thank you for your response. Assets are not my area so I’m not sure if I missed a transaction or step in the process. I tested this out by doing the following steps:
Created AUC Asset class with line item checked
Assigned PM Order type as non-investment with no investment profile and created order number
Created a main asset number
Created an AUC sub asset number to step 3
Created settlement rule to sub asset number on order
Posted costs to order
Settled from order to AUC with transaction KO88
Created distribution rules for asset with transaction AIAB
Settled from sub asset to main asset number with transaction AIBU
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Line item settlement(Invest prof)
Dear Experts...........
I have one doubt on Settlement (INVESTMENT PROFILE)
I have seen like
Summary setlement.
Line item settlement and list of origin.
I have read in SAP HELP ,evn though im not clear can any one plaz expalin in simple words about this different types of Setllements.
Lineitem,Summary settlement.....wht is the function,how it works.
Regards
ChandraHi
In the summary settlement you can not break down the values of line item (e.g an invoice) and distribute it amongst the receivers.
While in line item settlement you can distribute the amount of one invoice to different receivers. Take the example given in the link below. There are tow invoices from constuction (of value X) and electrical (value Y). Now if you are using the summery settlement then all the debit (X+Y) can be settled to one or more recevires but you can not break in between X and Y
While if you go for line item settlement then you can use distribution rule like 20% of X and 80% of Y to one receiver and balance to another.
http://help.sap.com/saphelp_47x200/helpdata/en/2a/f9f7de493111d182b70000e829fbfe/content.htm
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ThanksWilliam Donelson wrote:
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Save As is still there, hold down the option key as you go to the File menu. This is not Pages, it is Mountain Lion.
Specifially (today):
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After the first line of the address, at the top of the letter, I insert a carriage return and BINGO, the tabs in the middle of the letter are suddenly all messed up.
Grrrrrr.
Then you are doing something wrong, probably pounding away at spaces, tabs and returns to position things. Turn on invisibles to see what is going on:
Menu > View > Show Invisibles
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Yes, hit the return key. Like every other Word Processing program.
I have this crazy belief that letters are not Web Pages, not HTML, and that an extra line somewhere should not reformat following lines way down the page.
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Dear friends
Can we do the line item settlement of Internal order. The Internal order is created through IO as Investment Measure.
Thank YouHi,
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Trust this helps much!
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FBL1N - Limit display line itens for some vendors
Hi All,
I have a request from business to limit the access for some vendors in FBL1N.
The idea is to limit the users to do not see the line itens for some vendors.
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Tcode for line item settlement other than tcode CJIC
Dear SAP Guru,
Please let me know the tcode for line item settlement other than tcode CJIC.
Required urgently.
Thanks & regards,
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Actually we are trying to create the BDC program for line item settlement. Through both the tcode CJIC & CJ70 this BDC program is not getting created.
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Dear all ,
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Sir,
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please help me in this regard
a .vi format file is attached named as mfcc_new.vi
Attachments:
mfcc2.vi 35 KB
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Error when execute a planning function on selected line
Hello together,
we are using SAP BusinessObjects Analysis 1.4 SP9 (1.4.9.3241, Office 2013) and SAP BW 7.3 SP 11 (SAPKW73011).
When executing a planning function on an selected line in the crosstab, the following error appears:
The VBA Coding used is from HowTo Execute a Planning Function on Selected Lines in an Analysis for Office Workbook.
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Going to debugging:
As you can see in the screenshot, the selected line (Dimension "0PRODUCT") is selected correctly.
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Thank you in advance for any advice.
Best regards
AlexHello together,
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How to make lines I draw as an objects??
Hi friends:
I met a problem here, I find a similiar code below, but cannot solve it.
How to make lines I draw as objects in this application??
ie the lines I draw will be selectable as other JLabels, can be highlighted, can be deleted etc, just like any other components or object,
How to do this??
import java.awt.*;
import java.awt.event.*;
import java.awt.geom.*;
import java.util.Vector;
import java.lang.reflect.Array;
import javax.swing.*;
import javax.swing.event.*;
public class Drawines
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JFrame f = new JFrame("Draw Lines");
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order1.add(order.elementAt(i+1));
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g2.setColor(Color.black);
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g2.setColor(Color.blue);
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g2.draw(new Line2D.Double(p[0], p[1]));
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Point
p1 = new Point(),
p2 = new Point();
Rectangle
r1 = c1.getBounds(),
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p2.y = r2.y + r2.height/2;
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label1 = new JLabel("Label 1");
label2 = new JLabel("Label 2");
label3 = new JLabel("Label 3");
label4 = new JLabel("Label 4");
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Thanks in advance.2 choice, bundle your app in a jar, or get a native compiler.
executable jar
http://java.sun.com/j2se/1.3/docs/guide/jar/jarGuide.html
http://developer.java.sun.com/developer/qow/archive/21/index.html
native
http://gcc.gnu.org/java/
http://www-106.ibm.com/developerworks/library/j-native.html
http://icafe.sourceforge.net/
http://www.towerj.com/
http://www.xlsoft.com/en/products/development/jet/jetpro.html -
How to execute a procedure and function at command line?
I tried to execute the following function at command line.
CREATE OR REPLACE FUNCTION FN_IS_SYSDATE_TICKING
RETURN BOOLEAN
IS
ls_value VARCHAR2(100) DEFAULT 'NONE';
BEGIN
SELECT value
INTO ls_value
FROM V$PARAMETER
WHERE name = 'fixed_date';
IF ls_value = 'NONE' THEN
RETURN TRUE;
ELSE
RETURN FALSE;
END IF;
EXCEPTION
WHEN OTHERS THEN
RETURN TRUE;
END FN_IS_SYSDATE_TICKING();
At Command Line, I entered
var v1 BOOLEAN;
exec :v1 := RSSC.FN_IS_SYSDATE_TICKING();
print v1;
It is giving boolean is not declared.Works for me:
SQL> CREATE OR REPLACE FUNCTION FN_IS_SYSDATE_TICKING RETURN VARCHAR2
2 IS
3 ls_value VARCHAR2(100) DEFAULT 'NONE';
4 BEGIN
5 SELECT value
6 INTO ls_value
7 FROM V$PARAMETER
8 WHERE name = 'fixed_date'
9 ;
10 IF ls_value = 'NONE'
11 THEN
12 RETURN 'TRUE';
13 ELSE
14 RETURN 'FALSE';
15 END IF;
16 EXCEPTION
17 WHEN OTHERS THEN
18 RETURN 'TRUE';
19 END FN_IS_SYSDATE_TICKING;
20 /
Functie is aangemaakt.
SQL> var v1 varchar2(5);
SQL> exec :v1 := FN_IS_SYSDATE_TICKING;
PL/SQL-procedure is geslaagd.
SQL> print v1;
V1
FALSE{code}Note that I had to specify a length for the varchar2.
Regards,
Rob.
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