How to configure Reserves Settings in WIP-Result Analysis Key

Hi,
I need to Capitalize the un-realized revenues/Cost?. I came to know that it can be fixed by doing configuration in Result Analysis Key. What are the settings that i need to do in WIP configuraion (Product Costing). Kindy help me or provide me some inputs to full fill this requirement.
Thanks
Kishore

Use Tcode OKG5 - Assign the required Cost elemnets to a Line ID, under "Req To Cap" coloum.

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Default Results Analysis Key in Internal Order Master Data

Hi Expert,
I would like to default specific Results Analysis Key in Internal Order Master Data.
Please advice is the any configuration can perform that?
Results Analysis Key is under Period-End Closing tab (Internal Order Master Data)
Thanks
regards,
ng chong chuan

HI
1. Go to T code KOM1 > Order Type would $$
2. CReate an Order and maintain default values in it like Comp code, etc and also the RA key
3. Now, maintain this model order in your Order Type in KOT2_OPA
4. Transport this customizing request across to all clients
BR,Ajay M

KKAX - error 'Manual WIP/results analysis is not allowed for order

We are running KKAX on some process orders. A few of them get the error 'there are values for cost element 999999 that are not assigned to any line ID'; however, we do have a line id set up for the cost element, etc; when we drill down further on the message, what we end up with is 'manual wip/results analysis is not allowed'. The business transaction for this is KABM. I can see on the order that KABM is not a permitted business transaction.
We only have this problem on a few of the orders. How is the KABM being invoked? Is it caused by an order status? How can I fix this?
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Hi Christian
i have come up with the new business requirement
I want to change some of the material in one of the plant into discreete.For that, I tried to delete the production version and then tried to uncheck repetitive manufacturing indictor in MRP4 view.
But it is giving the following error
Either you are attempting to delete production version 1000 or
you haveattempted to deselect the repetitive manufacturing indicator for the production version.
It is not possible to delete the production version or to
deselect the repetitive manufacturing indicator for the following reasons:
o Cutoff period for WIP calculation has not yet been
established. For the period in which a goods receipt was last entered with reference to this production version.
o The cutoff period for variance calculation has not been
defined for the full life of the production version.
Can you please help me out how to resolve this issue

WIP according local GAAP vs IFRS - only one result analysis key

Dear experts,
I am faced with the following issue. We use WBS-elements for long running activities. We set result analysis key on WBS-element for periodic WIP calculation. The actual result analysis key is set up according local GAAP.
Now we want to implement parallel accounting according IFRS. Here we can use percentage of completion for valuation of our project(s).
How can we handle two methods of WIP calculation? We can only set one resulat analysis key on WBS element?
How do you handle this issue.
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Thanks for the quick feedback.
Maybe some additional information:
01 - IFRS (real time link with FI)
02 parallell currency deprec area
20 - LOCAL GAAP
50 - Grants IFRS value (investment measure support area) linked realtime to FI
51 parallel currency deprec area of 50
60 - Grants Local GAAP
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Results analysis Key determination in sales order

Hi all,
Im having a bit of an issue with our results analysis settlement and was wondering if you could help.
How is the results analysis key determined in a sales order line item?
Many thanks
phil.

Result analysis key is created by CO Consultant, and that result anlysis key will be assign in requirement classes.
suppose created result anlysis key is 000004, this key will be assign in requirement class ( is make to order 040) Configuration.
so there from key will be populated in sales order item. under the assignments teb page.
i think this will be clarify u.
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Change Result analysis key in WBS element

Hi Friends,
Is it possible to change result analysis key in WBS element?
Any thoughts/suggestions would be welcome.
Regards,
Soumya

Hi Soumya ,
Changing an RA Key in a WBS Element is easy and it just any normal activity which one can do. But the important thing is that you will have to look at the potential repurcussions which will arise because of changing the RA Key. As long as both the RA keys have the same valuation method and other relevant settings , changing would be OK. If the Valuation methods are different then there would be inconsistencies in Financial Accounting as the computation of revenues / cost of sales would be differing.
Excercise due caution .
Regards,
Venkat.

Result Analysis Key

Hi Experts,
Can any one tell me the significance of Result Analysis Key for an Internal order master record. Why do we use a result analysis key?
Points Awaiting!!!
Yasmin

Hi
R.A key is just like capitalzation key, which capitalise The WIP .Cost carrier is RA type cost element, which sucks the open production order value(normally at the time of period end closing) and put them on balance sheet till it is closed . If u need more information look for PDF file"Product cost made easy" released by SAP, you can download this from Yahoo group (Sapficoworld) by clicking on "files" there
assign points if useful

Sales order item report based on results analysis key and status

Hi,
I am trying to find a a report to generate list of sales order items with following selection
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Basically i am CO consultant and not so familiar with the SD statuses. I tried VA05 and V.26 but all required selections are not available in these reports.
If no standard report is available in ERP, i would like to have it in BI. Can some help me with table fields for statuses.
Thanks in advance.
Regards
Raghu

Hi Raghu
Go to SE16 and give VBUK table and execute it there you can select the following feilds and then check wheather they are meeting your requirements or not.If they are meeting your requirements then create a new Z report by copying standard VA05 key feilds. and include the other feilds which you need.So you take your ABAP team help
Billing status     FKSTK
Posting Status BUCHK
Overall status GBSTK
Document category VBTYP
Regards
Srinath

Results analysis key

does anybody know if there is a manual concerning the setting / config of Result analysis key?
[email protected]
Thanks Rino

See here from Page 6!
http://help.sap.com/bp_iasifrsv1470/BBlibrary/Documentation/I58_BB_ConfigGuide_EN_DE.doc

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How to configure print settings in smartforms

Hello friends,
    I was given a task to develop smart forms..everythign is working fine but i am left with following queires,
so far i ddint maintain any print related parameters,
i understand i need to work on three parameters now
1)CONTROL_PARAMETERS
2)   OUTPUT_OPTIONS
3) USER_SETTINGS
now i have seen other forms at our place and seen
in control parameters they pass
p_control-langu     = 'EN'.
p_control-no_dialog = 'X'.
in output
p_output-tddest     = 'LP05'.
p_output-tdnewid    = 'X'.
and for user_settings
user_settings = ' '
but
the same changes are giving me error....
can any one tell me why?
next if i remove them and give them at runtime i get no sort of problem..
so how i do give them with in program?
next what si the role of user_settings...
why is it ' '...
shud it be 'X'..
next when i give print parameters in DEVELOPMENT..
when i move it to QUALITY...(settings will remain same as DEV) will it cause problmes?(like may be in QUA p_output-tddest     = 'LP05'. needs to be modified?)..
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Hi kumar,
     Please find the below thread.....
convert smartform output into pdf
Re: Euro symbol in PO Layout output preview
data: C_FORMNAME TYPE TDSFNAME.
DATA: G_FM_NAME TYPE RS38L_FNAM.
c_formname = 'ZKAR_SF2PDF_EXMPL'.
To get output device type
CALL FUNCTION 'SSF_GET_DEVICE_TYPE'
EXPORTING
I_LANGUAGE = V_LANGUAGE
I_APPLICATION = 'SAPDEFAULT'
IMPORTING
E_DEVTYPE = V_E_DEVTYPE.
ST_OUTPUT_OPTIONS-TDPRINTER = V_E_DEVTYPE.
ST_CONTROL_PARAMETERS-NO_DIALOG = 'X'.
ST_CONTROL_PARAMETERS-GETOTF = 'X'.
Call Function to get the Function Module name for the smart form
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
FORMNAME = C_FORMNAME
IMPORTING
FM_NAME = G_FM_NAME.
IF SY-SUBRC 0.
Check for Errors
ENDIF.
Call Smartform function module without hard coding
CALL FUNCTION G_FM_NAME
EXPORTING
CONTROL_PARAMETERS = ST_CONTROL_PARAMETERS
OUTPUT_OPTIONS = ST_OUTPUT_OPTIONS
USER_SETTINGS = 'X'
ADD YOUR DATA STRUCTURES HERE
IMPORTING
DOCUMENT_OUTPUT_INFO = ST_DOCUMENT_OUTPUT_INFO
JOB_OUTPUT_INFO = ST_JOB_OUTPUT_INFO
JOB_OUTPUT_OPTIONS = ST_JOB_OUTPUT_OPTIONS
TABLES
ADD YOUR DATA TABLES
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5
IF SY-SUBRC 0.
On Failure display standard Message
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
Also see this related note:
Note 1072424 - Error from SSF_GET_DEVICE_TYPE when lang is not installed.
Reward points.....
Regards,
Sreenivasa Sarma K.
Edited by: sharmashree kashi on Apr 7, 2008 4:03 PM

Doubt in Result Analysis

Hi Experts,
Result

Hi,
Result Analysis:
Overview:
The objective for calculating Work in Process (WIP) is to determine the value of manufacturing activity in process at the end of a fiscal period, during a fiscal period and to properly reflect this value on the financial statements. WIP calculation is a facet of Results Analysis (RA). RA is a specialized tool within the controlling module that computes and analyzes the value of WIP. The terms WIP calculation and RA are generally interchangeable.
Results analysis is used to:
a. Calculate the inventory value of finished and unfinished products in a non-valuated project stock or non-valuated sales stock environment or
b. You are using a valuated sales order stock or valuated project stock and want to capitalize goods that have been delivered but not yet invoiced.
The difference between SAP and other systems is in the treatment of material consumption for manufacturing. Component issues to production orders, run schedules, WBSs, etc is immediately treated as an expense to the P&L statement. The issue is not treated as a reclassification from raw or semi-finished inventory to WIP inventory. SAP considers WIP to be a snapshot of values that can be computed on demand and passed to the general ledger as required to re-class the values to the balance sheet. This process demands a specific, methodical approach to be used for period-end and mid-period processing. Rules used to calculate the value of WIP and settle WIP to the G/L are defined in multiple RA tables depending upon the requirements of the company. RA is designed to support a variety of calculation techniques and there may and are alternate settings depending on the demands of the company. To support the configuration, scenarios and unit testing need to be thorough. RA needs to be configured towards the middle of the of the implementation with subsequent testing. This will allow for configuration of the data needed to support WIP and RA (chart of accounts, production orders, projects, cost centers, cost elements, etc.)
Configuration Transactions:
OKG1 u2014 Create Results Analysis Key
OKG2 u2014 Results Analysis Version
OKG9 u2014 Results Analysis Version
OKGC u2013 OKGD u2014 Valuation Methods
IMG SPRO u2014 Define Line IDs
OKGB u2014 Define Assignment Mapping by incoming charges by cost element to line IDs
OKG5 u2014 Define Assignment Mapping by incoming charges by cost element to line IDs
OKG4 u2014 Define Update
OKG6 u2014 Define Number Ranges
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Rau

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How to configure Reserves Settings in WIP-Result Analysis Key

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