How settle to Capital work in process
hi sap kings.........
what are the steps require to setlement of AUC. explain to me detailed prcess.
Line item settlement:
AIBU - For settelling Line items if you are not using measure.
Investment measure is Internal order:
KO88
Projects
CJ88
Regards
anantha
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i was wondering if someone has taken a leave and he is replaced by an employee x,the work flow approval should be directly move to the employee x.
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Is there a way how to delegate the workflow process?"
Thank youHi,
By identify the replacement in leave process, workflow process doesn't route to that person. I guess that replacement field is just for data capturing only. The approver should use delegate functionality available on notification responsibility to identify which process route to which person in a given time period.
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How to calculate work in process for maintenance order
how to calculate work in process for maintenance order i.e raw materials not used
Hi,
Generally, when u create PR from maintenance order, account assignment category should be F. Cost of services first settles on the order when u create service entry sheet. Further it got settled onto settlement receiver given in order.
If you want to change the category from F to K for maintenance orders then follow the IMG menu path as given below.
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How to stop update work process
hi
this is mahesh
in my dev server 3 update workprocess are running very long time .how to stop that 3 update workprocess .i am already deleted the error update record in sm13
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I guess you want to terminate the workprocesses.
Go to SM50 select the update process you want to terminate then in menu bar goto <b>Process </b> and then select <b>Cancel without core</b>.it might take some time but the workprocess will get terminated.
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Please award points accordingly.
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Message was edited by:
Ruchit Khushu -
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How reduce the number of dialog processes? (disp+work.exe )
Hello,
i habe a question.
How can i change the number of disp+work.exe processes? Currently it run about 17 prozesses.
Through the CCMS tcode rz04 i have changed the number of all processes, also everone is now 1, unless dialog.
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AlexHi,
Are you aware that a lot of documentation is available and that it is possible to read it and even recommended because you would find very easily the answer to your very very basic question in it ?
Hint : Look for transaction RZ10 in the documentation and which parameters control the number of processes.
PS : There are also the forum rules that are also very interesting to read !
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Process Chains! is there a table that shows how long a PC works?
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I've got many process chains in my system, i need their statistical data about how long they keep working once a day,
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Main Chain #Total Subchains #Total Steps #Runs Total Runtime [min] Avg. Runtime [min] Med. Runtime [min] Avg. Proc.Type Runt. [min]
ZTV_D_LOAD 0 24 4 964 241 236 267
ZSR_D_ALL_META 18 113 4 740 185 169 111
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ZADM_D_METACHAIN 2 16 4 52 13 14 13
ZFI_12PM_TRAN_XTRA 3 11 7 48 7 8 7
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Iphoto book will not upload even in safe mode when trying to buy book, any suggestions on how to complete the "BUY BOOK" process?
Make a temporary, backup copy of your library if you don't already have one (Control-click on the library and select Duplicate from the contextual menu) and apply the fix below:
Fix #1
Launch iPhoto with the Command+Option keys held down and rebuild the library.
Since only one option can be run at a time start with Option #1, followed by #3 and then #4 as needed.
After each run thru the repair process see if you can create a PDF file of the book as described in this Apple Document: iPhoto '11: Preview a book, card, or calendar before you order or print it. If you can try ordering the book. If you can't finish trying all of the otpions and then boot into Safe mode and try there.
OT -
How settlement rule will be created for Sales order with cost object
Dear Experts,
We are using product cost by sales order with valuated stock. In addition we are not using COPA
We also consume some materials at sales order level and at the end of month we want to do the result analysis and settlement for the same amount. In this case can any on explain how system will behave regarding settlement of sales order cost and what entries will get pass in the system.
In our case we have done below activities...
we have created sales order,
All production order activities completed till final GRN including month end activities
Material consumption against sales order
Result analysis executed
At the time of sales order settlement, system throwing error (Sender doesn't have valid receiver, please create settlement rule for sender object)
Then i checked in sales order there sales order settlement rule not defined.
I guess this settlement rule need be generated by system automatically. If not, please let me know the process of it.HI kishore
the reason is that sale order always carry the revenue and production order and production period carry the cost .
cost you can settle to the Material and even management want to be settle the cost to material only in production order OR period
but in sales order when u sell the product it carry the revenue not the cost and management want see and analysis based on profitability segment are profit center level .
Prerequisites
If CO-PA is active, the system generates a settlement rule when you create the sales order. The settlement rule determines whether data is settled to other objects or other areas in Controlling. In accordance with this settlement rule, the relevant data is settled to CO-PA.
If CO-PA is not active, create a settlement rule. This settlement rule that you create manually normally contains a G/L account as a receiver (such as 399999). You can also settle costs and revenues or results analysis data to objects with revenue.
You can also settle the cost of sales calculated in results analysis to a fixed asset or a cost center. To do this, you must add to the allocation structure the results analysis cost elements under which the cost of sales is updated to the order.
The settlement rule includes a distribution rule for the sales order item. The distribution rule is made up of a settlement receiver, a settlement share, and a settlement type:
The settlement receiver (such as profitability segment or G/L account) specifies the object to which the actual costs and revenue of the sales order item are settled. The settlement receiver can be proposed through the settlement profile.
The settlement share defines the percentage or the equivalence numbers used to distribute the costs to the individual settlement receivers. The settlement share for sales order items is usually 100%. A settlement share of 100% is preset in the system.
The settlement type specifies full settlement of the sales order item. This ensures that all the data on the sales order is available for results analysis.
Settlement still takes place in each period. The revenues and the cost of sales are transferred to CO-PA by period, and the work in process and the reserves are transferred to FI. -
Work Flow Process in OWB 9.0.3.0.1
I would like to generate a work flow process to execute the mappings with condition as if a mapping success continues with de execution of the other mapping. In this version of OWB there is not implemented any process flow and I would like to Know how can i do this process flow.
Hi,
I guess there are a lot of OWB project people that have similar needs as you.
My needs have two main reasons:
Managing incremental loading - I need to know last time a specific mapping ran (start-, end time and status). This might be tricky however, as clocks on different instances might be out of sync - use NTP (network time protocol sync) or maintain source system mapping time in supporting tables.
Modularizing workflows with lots of mappings - current workflow operators force you to implement everything in a single process to maximize parallellism - because you cannot wait for events outside of your subprocess. Modularizing is achieveable with a workflow event publish/subscripe scheme or a function that blocks until a specific process with the same top_level_execution_audit_id finishes. If I settle for a little less parallellism, just querying the status of the process will do.
Such functions can be implemented around the public view ALL_RT_AUDIT_EXECUTIONS, but it would have been really nice if they were a part of the OWB library.
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Upload of capital work in progress
Hi all
if we upload the capital work in progress, through as91, then we need to enter the capitalization date and next there is no option to enter APC here, that is it is display mode as per the screen layout of auc.
Then how to upload the auc value.
Then was date should be mentioned in the capitalisation date in as91.
NEED HELP ASAP
Thanks N regards
MaunamiSince the expenses are for capital job it is not wise to post to revenue GL Codes.
There are two option available in SAP 6.0 version.
Option 1:- Use Investement Management Module(Here Exp can be booked against an Inv Order and at the month end it can be settleed to an AUC Asset, then when your job is complete you can settle it to Asset)
Option 2:- Create AUC asset using As01. Create Purchase Order for a job and assign the A?UC in PO.
When GR/Service Entry Sheet will be completed Invoice will be verified, at that time all the exp will booked to AUC Asset which will be posted to a GL Code Called Capital Work Inb Progress A/c.
When you decide to capitalise can use AIAB/AIBU to settle it to Asset. Here you have the option to charges some amount to the revenue also(suppose not to be capitalise).
Option 2 is simpler. By this you can get order wise/AUC Asset wise details. No need to create so many GL Codes.
Regards,
Alok -
Hi Experts,
Please tell me what is exact WIP in production order settlement. Why it is need to Calculate WIP using Tcode : KKAX - Individual Processing.Pls don't suggest SAP library.
I don't want defination of WIP.If possible explain with example.
Vipul.Dear,
WIP means work in process material..
WIP Calculation --- difference between the debits and credits of an order as at the period end when you calculate WIP.. in other words, it is the value of undelivered stock from an order. It is always calcualted in term of currency not in term of quantity.
When you need to display the value you can use transaction KKAY orKKAQ.
When you WIP calculation system will calculate the production cost incurred till that time w.r.t. different cost element(direct cost indiredt cost/material and activity) and updated to different accounts.
Hope clear to you.
Regards,
R.Brahmankar -
WIP work in process in PM/CS orders
Hi everybody,
Reading the concepts of the use of WIP, is mentioned that it can be applied also in services:
http://help.sap.com/saphelp_40b/helpdata/es/89/a42c7a461e11d182b50000e829fbfe/content.htm
I have been working with PM/CS, and the cycle ends with the billing of the sales document that is generated from the service order, but i have problems applying the settelment rule, because i only use one G/L account and Financial area teold me that i must be work with 2 G/L accounts, one for the service in process and the other when the service finishes.
By the other hand, also they mentioned that i have to determine the sales cost from the settlement of the general order.
Can somebody help me?Dear,
WIP means work in process material..
WIP Calculation --- difference between the debits and credits of an order as at the period end when you calculate WIP.. in other words, it is the value of undelivered stock from an order. It is always calcualted in term of currency not in term of quantity.
When you need to display the value you can use transaction KKAY orKKAQ.
When you WIP calculation system will calculate the production cost incurred till that time w.r.t. different cost element(direct cost indiredt cost/material and activity) and updated to different accounts.
Hope clear to you.
Regards,
R.Brahmankar -
How do I run a full process from SSIS ???
Hi all
I run BPC 5.1 SP3, and I need to automate a series of jobs, but the system is giving me problems and I hope someone can help out.
I need to automate a full optimize and then a full process of our AppSets.
I know that in SP3, the Appsets are taken offline for the full optimize and are then left offline, so in-between I run the "SystemAvailableTask" to set the Appsets back online.
Additionally, all dependencies are removed from the FACT table for the optimized AppSets, which are only rebuilt by performing the full process afterwards.
Anyway, the problem I have is that the optimize is running quite happily from SSIS, as is the SystemAvailableTask.
Up to this point in the job, everything works as intended, so I now have a fully optimized Appset, which is available for users to access.
However, the Full Process job then fails.
I have run the Full Process as a standalone job from SSIS and it takes 2m36s to run, but fails to rebuild any dependencies.
When I ran it from the SAP Admin program, it took 9m57s to run and rebuilt everything correctly.
I am currently only offered 1 option in the SSIS package, which is to run a Full or an Incremental process, so I select Full.
However, on the right-hand side, there are various other options available (such as bApplicationProcess, PROCESSMODE (set to "3"), PROCESSOPTION (set to "1"))
Should I be changing any of the settings on the right to make the job run properly, or should I be doing it differently.
Obviously, I need to make this work from SSIS, as I can't schedule a full process any other way, so I would be extremely grateful for any help that you can offer.
Thanks
Craig
Edited by: Craig Aucott on Aug 25, 2009 10:21 AMThe easiest way to do this is to write a Tuxedo server (i.e., using only
ATMI and no CORBA stuff) that does the following:
1.) In tpsvrinit(), the last thing that it should do is a tpacall to the
service contained in this server (and nowhere else) with the TPNOREPLY
flag.
2.) In the method that implements the service, do your database work, sleep
for a little while, do another tpacall to itself with the TPNOREPLY flag,
and return.
Hope this helps,
Robert
Ram Ramesh wrote:
Hello folks:
How can I run a background process that runs under WLE's control.
What I am looking for is a way to have a process that runs in an
infinite loop and polls the database to see if there is any background
work that needs to be done. But I still want the process to be managed
by WLE for fault tolerance.
Thanks,
Ram Ramesh
[email protected]
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