GL cost batch informations
Hi
Cost batches are posted into GL,
Now we have a requirement to find all individual transactions information which are in cost batche.
Regards
Kishore S
Hi,
Pls check following transactions to execute hierarchy reports and cost element reports.:
CJE0: Execute Report: Hierarchy Report
CJEB:Execute Report: Hierarchy Report in Background
GR55:Execute Report: Cost Element Report
Reward if useful.
Regards,
Amit
Similar Messages
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Can we see costing value for line item batch in Batch Information Cokcpit r
Can we see costing value for line item batch in Batch Information Cokcpit report - BMBC?
Business like to see standard cost/ item and extended cost which should be qty in inventory * standard cost.
Help appreciated.
Edited by: Tom_Eric on Jan 13, 2012 2:33 AMHI.
YES it is passible.
If the GL is activated line item display check box is active then we can able to see the data as per line items.
T<Code. Fbl5n
Thanks.
Vasu
Edited by: Vasu Enaguthi on Apr 7, 2010 8:46 AM -
Hi Experts,
I need to create a report using cost center information, my issue is how can i get the value of the cost center. To sum up, i need all the postings to the cost center to sum the amount for FI reclasification.
Regards.Hi
You will get the posted values of the cost center from the below mentioned report
S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
Regards
Praveen P C -
Batch information cockpit - Batch management
Hello all,
Could you all pl. mention any information regarding the batch information cockpit and post any documents or weblink related to it.
thanks,
MaxxHello Maxx,
Here is some more links.
http://www.sap-img.com/mm030.htm
http://help.sap.com/bp_bblibrary/500/HTML/Q02_BB_EN_DE.htm (Complete SAP document with business scenario and configuration)
Hope this helps.
Regards
Arif Mansuri -
Problems with item cost & batch table
Hi experts,
I have developed a crystal report recently, to retrieve all the data from batch table (OIBT) and present it in a report.
Valuation method: moving average
Begin:
Item ABC
(batchnum)A1 blah (qty)3 (itemcost)10.00 (whs)01
(batchnum)A2 blah (qty)4 (itemcost)12.00 (whs)01
tables involved OITM(retrieve info), OIBT(retrieve info), OITW(retrieve item cost)
Everything was fine until the problem(step) below occurred:
In my query, I already included a condition whereby BatchQuantity must be greater than 0, OITW.OnHand must be greater than 0
Then, I created a Inventory Transfer document to move A1(full quantity) from Whs 01 to Whs 02.
I opened up my crystal report, the result shown as following:
Item ABC
(batchnum)A1 blah (qty)3 (itemcost)10.00 (whs)01
(batchnum)A1 blah (qty)3 (itemcost)10.00 (whs)02
(batchnum)A2 blah (qty)4 (itemcost)12.00 (whs)01
How to solve the above issue?Please advice. Thank you.Hi Tou,
Check your query warehouse are linked in your query
Batch quantity greater than Zero means it consider the IN, OUT batch transactions.
Regards
Jambulingam.P -
During costing batch price is not picking
Hi,
Thanks in advance,
We activated batch valuation type with FIFO activation for materials procured externally , while running costing system not picking batch price, it is picking moving average price ,
Thanks and Regards,
prema.dAs a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
Else if you are working with sourcelist, then you need to define the contract as a source of supply. In this case when you create PO system will pick Contract as source and contract price will appear in PO. -
Hiding costing related information to external users
Hi
We have several transcations where we have internal and external users using the transcation where we have financial information and would not like to make it visible to external users.
Can you please let me know the various options available to avoid external users with the financial data.
Few of the transcations are MIGO,CORT,CORS.MI03
Thanks in advance.
Regards
PraveenHi Praveen,
The best answer to this would be to restrict this at the transaction level itself. The business should decide not give access to any of the tcodes to the users which can expose data related to costing etc.
But, then if the tcode needs to be given but restricted then you may have to use your security expertise to find out which are the objects that could be restricted in the user's role. for eg in MIGO it would be :
F_BKPF_BUK Accounting Document: Authorization for Company Codes
Regards,
Subbu -
BMBC(Batch Information Cockpit) Performance using Classification criteria
Dear All,
We are using transaction BMBC and selection criteria using
Classification & Characteristics.we have further restricted the
selection criteria with plant,material type,division,No zero line
stock.batch level set at 'material'.There are around 2500 records.No. of entries set in user settings is max. i.e 99999.During the execution system takes extremely long time.
regardsHI,
BMBC is very important report for Batch manufacturing .
It will take time as it sort the batches as per your settings of selection criteria.
regards
Siddhesh -
Mass recall by specific batch information
hi all,
in e-service we hv the requirement for mass recall.
the scenario is if a customer receives a defective batch n then we neeed to recall alllthose customers who have received the specific batch
which functionality helps to achieve this scenario?
thanks
madhuriIMHO you shouldn't be restarting services on a daily basis. The only reason I can think off you will be doing that is to hide away real issues, such as memory leaks or stability issues. We run OBIEE in Linux and we have no need to restart services at all. In some cases the services have been running for several months without failing. We do use the autorestart option which means that the process will restart automatically should it crash, which sometimes happens. Unfortunately this option is not available on Windows, perhaps it is testament on the robustness and the Production readiness of that OS?
I would think your issue is either due to the account you are using to run the scheduled batch job or a timing issue where you need to give the service a few seconds between stop/start to clear all file handles. But still it's very bad practice to do what you do, especially if you are running in cluster mode which should give you HA. -
Cost Center Information amd Work Center Infor.,
HI All,
Please let me know what are all the T.Code used to get Active Cost center used and also let me know the table name used also.
Regards,
Nagaraj SHi,
Use T.code: OKB9 and link/ relate the Cost center with G/L Account & save.
Regards,
Biju K -
GL cost allocation batches transaction level information
Hi
In Gl_LINES_ALL, all reference columns information is NULL.
After posting the cost batches into GL, what is procedure to find transaction level information for these cost batches.
Eg: For Inventory and receivables batches transaction information stored into GL_JE_LIENS Reference columns, in the same way cost batches transaction how can we find.
Regards
Kishore S.Hi Dianne,
Check whether the real time integration between co and fi has been done in transaction OK17.
Thanks
Aravind -
Resource Rate Information for Costing
In the MS TN article for best practices for submitting and reporting on actual work (http://technet.microsoft.com/en-us/library/hh694531%28v=office.14%29.aspx), the recommended best practice is to report directly against the actual work captured in timesheets.
The problem with this is the timesheet tables do not have resource cost/rate information. From what we've seen in other TN articles, resource rate table doesn't exist in the reporting database? How then is it possible to base reporting on actual work from
the timesheet?
According to MS, it's easy... "While many calculations are made in a project plan, such as cost based on cost rates, these can be easily replicated with timesheet data"
We could get actual work in the assignments tables, but the actual hours are then changed by EVA calculations and therefore won't match weekly or monthly invoices for receiving.
What are our options?Indeed you're right.
As far as I remember, the publish DB has the MSP_RESOURCES table which contains a RES_RATE_TABLE column with the rate table UID. Then you'll have to dig into the publish DB to find where is located the rate tables since I don't remember.
Hope this helps,
Guillaume Rouyre, MBA, MCP, MCTS | -
Not getting Cost information when using /*+ RULE */ in toad 9.5
Hi,
While optimizing a query when I am using /*+RULE */ in the query I am not getting any info for cost and cardinality.
Can you tell me is the /*+RULE* / obsolete in oracle or what can be the reason.
Help me..
Thanks in advance.948707 wrote:
Hi,
While optimizing a query when I am using /*+RULE */ in the query I am not getting any info for cost and cardinality.
Can you tell me is the /*+RULE* / obsolete in oracle or what can be the reason.
Why are you using that hint?
Aside from the fact that rule based optimization is obsolete, the optimiser can either do Rule based optimization or Cost based optimization. Why would you expect to get Cost based information when using Rule based optimization?
Don't use such hints. Cost based optimization is far superior to rule based. -
Additional costs while the product is at your warehouse...how to link?
Hello experts,
I was wondering if SAP lets you add costs to lots after they have been recieved to a particular warehouse.
Example:
We recieved a shipment containing 2 lot numbers. Once is in our warehouse, we performed an additional lab test to one of the lot numbers. So how do you vinculate this additional costs to the lot? What options do I have to affect the inventory value with the correct information?
Kind regardsHello Gordon,
I have tested but landed costs is a complex alternative.
If I want to base the new landed costs on the original Landed Cost Document, there is a problem with the warehouse allocation. At the inital Landed cost document the warehouse was "In transit" but at the 2nd Landed Cost document it will be " General". however, if I copy from initial document I cannot change the warehouse.........
I tried as weel the inventory revaluation and think it wil probably be the best alternative. Is there any way to include the batch information on this document. Would you suggest a UDF?
Thanks -
Help needed for automatic batch creation for by-products(PP-PI)
Hi,
In the Goods Recpt tab in transaction COR1, we have a field for creating a batch manually for the header material. On clicking on create, a pop up is generated whch facilitates creation of batch for the header material.
At this point, if i go to the material list, I would like to see the same batch number ( same as header) written against the BY-Products.
Essentially, when i create a batch for the header material, it should also create a batch with the same number for the by-product and populate the same in the materials tab.
One important thing to note here is that when we click on create batch icon, the data is stored in a structure and the batch is actually created only when the process order is saved.
Please advise if this can be achived by some standard settings in SAP or do we need to change the standard code. If later is the case, please advise about the point where to insert the required code. I have found a user exit at the point where batch numbe is created manually.
Please advise.As per SAP Batch definition Batch is the quantity or partial quantity of a certain material or product that has been produced according to the same recipe, and represents one homogenous, non- reproducible unit with unique specifications. So logically you cannot have same batch number for two materials.
If you want to find out the relation between batches of header material and by product that is produced during production, you can use Batch Information Cockpit.
To see batch details in Batch Cockpit (T-code: BMBC), You have activate Batch where used function in IMG using path : Batch management-->Batch Where used list --> make setting for batch where used list.
Regards,
Sachin
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