How to create new cost element catagory

Hi,
Can any one let me know How to create New cost element catagory other than standard cost element catagory.
Thanks & Regds,
Sany.....

Hi,
We are using one GL to post expences as well as revenue for the same. In copa primery cost elements are not allowed & if i set clem cat to revenue it wont allow me to book purchase in same GL.
Waiting for your reply.
Regards,
Sany.

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How to create new cost groups in inventory org using API or open interface?

Hi,
I would be very kind of you if you can provide me with a solution to my question below.
I have a requirement of copying all the cost groups from one inventory org and creating the same cost groups in another inventory org using programmatically. Is there any API or Open interface that can be used to create the cost groups in the new inventory organization? If not can you suggest any other way of fulfilling this requirement?
I would highly appreciate your help.
Thanks,
Ranajit

hi,
think, it's not possible.
look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71e05a448011d189f00000e81ddfac/frameset.htm
"The field groups and their respective fields are defined in system tables"
kind regards
Andreas

How to created an cost element group structure from P&L FSV

Hi All,
My client has changed his financial statement version and I have to change the cost element group structure according to the new profit and lost structure of this new FSV.
Do you know any transaction to do this automatically?. For example the creation of the sets' structure can be done by FSE5, is there any similar for cost element group structure?.
Many thanks in advance!

Hi NIketa
Whats the detailed error message? Can you paste that here?
Also, check the following, which may resolve your issue
1. If you are settling to the Top most WBS, i.e. to the project itself, do not do that... Settle it to a lower level WBS, atleast one level lower than the project...
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New cost element hierarchy - how to extract

Hello,
User created new cost element hierarchy/cost element groups (KAH3).
I dont see this hierarchy in the list of available hiararchies of data source 0COSTELMNT_0102_HIER.
Shall it appear in the list automatically or I need to do custom extraction?
Thanks

Hello,
The problem is probably caused by the fact that only the highest node of the hierarchy is displayed as available for the
0COSTELMNT_0102_HIER datasource. This means that the cost element group which is displayed is not used in any other group. That is probably the reason why some of your groups are displayed as available and some of them not. You can check it in the transaction KAH3 in your OLTP system.
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How to Create New Activity Type for Assiged to work centre Costing in Acti

Dear Sir,
We have four activity type to assigned in workcentre Costing Activity. Details are as under
AIRJET     2010     AIRJET
DONIER     2010     DORNIER
SULTEX     2010     SULTEX
SULZER     2010     SULZER
in addition one more loom is comming in our unit and require new activity type.
How can i create new.
Please guide.
Thanks in advance
Regards
Ajit

Dear ,
To create new Activity Type , you need to follow the below steps :
KA01 - Create Primary Cost Element for the new activities type.
KL01 - Create Activity Type tied to the primary cost element.
KP26 - Change Activity Type/Activity Price Planning - maintain the Variable price
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In the input screen of T code KP26 ,enter version as 0, from period 1 and to period as 12 and the Fiscal Year as 20xx.
Click on Overview tab on top and key in costing details in this screen.
After performing this ,while creating the work center ,this combination of activity type & cost center should be assigned.
At work centre level , you should have
1.Create Standrad Value Key -OP19 and Formula Key in OP49.
2.Create Formula Parameters in OP7B or u can use existing one to assing in the Standard Value Key
3.In CR02-Assing the Standard value key in Basic Data and select the Formula Key in Costing tab with cost centre assingement .Save
Try and check
Regards
JH

Needed to create a new cost element hierarchy to come in line

needed to create a new cost element hierarchy to come in line with Victory reporting. I went into create new group and referenced NETEXPS2.RD so that I could then edit it.
I made all the changes required for the new hierarchy NETEXPS3.RD. Unfortunately some of the changes I made have changed NETEXPS2.RD.
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Please suggest for the above.
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Srinivas.

In addition to Krishna if you don't want to expose all the package to the trainee, then create a new role keeping everything same as default MODELING role (open it and have a look) but in "PACKAGE PRIVILEGES" add only those package that you want to expose to the end users.
Regards
Kumar

How to create New Work Center

Dear Experts
How to create New Work Center?, what are all the inforamtions need while creating workcenter.
Regards
Rajakarthik

Hi,
In addition to the above post, you need to identify that:
1. Whether you need separate activity types and cost center for the newly created work center. These details are entered in the Costing View of the Work Center.
If these are required then use KL01 to create new activity, KP26 to define the activity price.
If required create cost element using T Code KA01 and Cost Center using KS01.
Take help from the CO guy on this.
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this view will also contain the details regarding the calendar, to be assigned to the work center, if needed. Collect details for this requirement. Also you can assign a different calendar to WC apart from factory calendar.
3. Find out whether this WC will be operating in shifts or not. Accordingly maintain the details.
Hope it is useful for you.
Revert for clarifications
Regards,
Rohit.

How to create new XML file using retreived XML content by using SAX API?

hi all,
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XMLFileParser.java class :-
import java.io.StringReader;
import java.io.StringWriter;
import javax.xml.transform.OutputKeys;
import javax.xml.transform.Transformer;
import javax.xml.transform.TransformerConfigurationException;
import javax.xml.transform.TransformerException;
import javax.xml.transform.TransformerFactory;
import javax.xml.transform.dom.DOMResult;
import javax.xml.transform.sax.SAXSource;
import javax.xml.transform.sax.SAXTransformerFactory;
import javax.xml.transform.sax.TransformerHandler;
import javax.xml.transform.stream.StreamResult;
import org.w3c.dom.Document;
import org.xml.sax.Attributes;
import org.xml.sax.InputSource;
import org.xml.sax.SAXException;
import org.xml.sax.helpers.XMLFilterImpl;
public class PdfParser extends XMLFilterImpl {
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        super.startDocument();
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Sax.startValidation();
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Sax.startElement("", "basic-metadata", "basic-metadata", new AttributesImpl());
String xmp_str = new String(meta_data.getByteArray(),"UTF8");
char[] xmp_arr = xmp_str.toCharArray();
Sax.characters(xmp_arr, 0, xmp_arr.length);
Sax.endElement("", "pdf", "pdf");
Sax.endValidation();
Sax.endDocument();
Sax.endElement("", "basic-metadata", "basic-metadata");* In CreateXMLFile.java
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is not an XML type text, it just an Normal text Why that ?
* Please help me what is the problem in my code?
Cheers,
JavaImran

Sax.startDocument();
Sax.startValidation();
Sax.startElement("", "pdf", "pdf", new AttributesImpl());
Sax.startElement("", "basic-metadata", "basic-metadata", new AttributesImpl());
String xmp_str = new String(meta_data.getByteArray(),"UTF8");
char[] xmp_arr = xmp_str.toCharArray();
Sax.characters(xmp_arr, 0, xmp_arr.length);
</code><code>Sax.endElement("", "basic-metadata", "basic-metadata");</code>
<code class="jive-code jive-java">Sax.endElement("", "pdf", "pdf");
Sax.endValidation();
Sax.endDocument();
* I HAVE CHANGED MY AS PER YOUR SUGGESTION, NOW SAME RESULT HAS COMING.
* I AM NOT ABLE TO GET THE EXACT OUTPUT.,WHY THAT ?
Thanks,
JavaImran{code}

CO-PA: COGS accounts created as cost elements

hello,
I have a question regarding COGS accounts, being created as cost elements. This was not causing problems, because client was using real internal orders for profit analysis. In the next phase of project, during implementation of costing based CO-PA, now I have problem, because of this situation, because I can not delete created cost elements (only possible at the beginning of the new fiscal year) , and the system asks for cost object assignment during GI creation. I was considering OKB9 assignment, but I think this will cause double values in CO-PA. Maybe temporary solution, by using real internal orders till the end of the year, and then deleting existing cost elements for COGS accounts, could work?
Please, advise what to do to solve this situation.
Thanks in advance,
Dusko

Hope you are not using account based COPA
To avoid double values in COPA, you can do one of two things,
1) after the costs are transferred to the internal order, you can just keep them there without doing settlement, let the users know that there will be under absorption for the internal order.
2) If the users are not willing to have under absorption in the internal order, you can transfer the costs to a value feild in COPA which is not reflected in the report in KE30 (Remember that you may loose one value feild in COPA this way)
Both make no effect on KE30 report as data will be transfered to COPA at the time of billing
Br Naveen

How do I migrate Cost Element Groups in a batch ?

I want to migrate Cost Element Groups from 4.7 to ECC6. We've been exporting/importing them individually, but is there a faster way to grab multiple groups and move them to the new environment ?
One thing of note is that the Chart of Accounts is changing between 4.7 and ECC6 and named differently.
Edited by: Joe Malloy on Feb 19, 2008 9:35 PM

Hi ,
You can go on createing the
Controlling -Cost Element AccountingCost Elements--
Automatic Creation of Primary and Secondary Cost Elements--Make Default Settings
Create Batch Input Session
Execute Batch Input Session
BY do this activite u can do the mass process of creating the cost elements.
Hope this is clear know assign points
With Regards
Krishna Singareddy

How to create new OC4J instance in AS 10.1.3 with BC4J- and ADF-Libraries

Hi
I have done all the steps mentioned in this thread:
How to create new OC4J instance in AS 10.1.3
However, the new created OC4J instance obviously misses some libraries. If I deploy my Application to this OC4J I get an internal error: Class not found: oracle.jbo.JboException.
The same Application runs well in the "home" Instance.
What is the trick, to create a new OC4J instance, which more or less behaves the same way as the "home" instances (and especially has all the same libraries)?
Thanks for your help
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I encountered this last month. I definitely agree that it is a glaring omission to not have "Create Like" functionality when instantiating new containers. Here's my notes on the manual steps required after using createinstance to create the fresh container. Not too bad. I've been deploying ADF applications to the new container with no problems after this.
==============
The default (home) OC4J container is pre-configured for ADF 10.1.3 applications; however, when $ORACLE_HOME/bin/createinstance is used to create additional containers, these containers are not configured automatically to host ADF 10.1.3 applications.
I followed these manual steps:
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     <code-source path="/usr2/oracle/as10130/jlib/jsp-el-api.jar"/>
</shared-library>
<shared-library name="adf.oracle.domain" version="10.1.3" library-compatible="true">
     <code-source path="/usr2/oracle/as10130/BC4J/lib"/>
     <code-source path="/usr2/oracle/as10130/jlib/commons-cli-1.0.jar"/>
     <code-source path="/usr2/oracle/as10130/mds/lib/concurrent.jar"/>
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     <code-source path="/usr2/oracle/as10130/jlib/share.jar"/>
     <code-source path="/usr2/oracle/as10130/jlib/regexp.jar"/>
     <code-source path="/usr2/oracle/as10130/jlib/xmlef.jar"/>
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     <code-source path="/usr2/oracle/as10130/BC4J/jlib/adfui.jar"/>
     <code-source path="/usr2/oracle/as10130/BC4J/jlib/adf-connections.jar"/>
     <code-source path="/usr2/oracle/as10130/BC4J/jlib/dc-adapters.jar"/>
     <code-source path="/usr2/oracle/as10130/ord/jlib/ordim.jar"/>
     <code-source path="/usr2/oracle/as10130/ord/jlib/ordhttp.jar"/>
     <code-source path="/usr2/oracle/as10130/jlib/ojmisc.jar"/>
     <code-source path="/usr2/oracle/as10130/jlib/jdev-cm.jar"/>
     <code-source path="/usr2/oracle/as10130/lib/xsqlserializers.jar"/>
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     <import-shared-library name="oracle.jdbc"/>
     <import-shared-library name="oracle.cache"/>
     <import-shared-library name="oracle.dms"/>
     <import-shared-library name="oracle.sqlj"/>
     <import-shared-library name="oracle.toplink"/>
     <import-shared-library name="oracle.ws.core"/>
     <import-shared-library name="oracle.ws.client"/>
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<imported-shared-libraries>
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How to create new RF transaction in R/3?

Hi Guys,
Can anyone tell me how to create new RF transaction In WM. If possible step by step.
Thanks heeps.
Narahari

Hi again,
well if you need it for an infoObject ZMATERIAL,
Create the infoObject ZMATERIAL with reference to 0MATERIAL and you will have all 0MATERIAL hierarchies available for ZMATERIAL.
Nothing additional necessary.
The creation of similar Hierarchy-Extractors in R/3 is, as far as i know, not possible.
The proper order for the FF-Elements when uploading the self-defined hierarchy depends on the hierarchy-settings in the DataSource, for instance for sorted hierarchies:
Node ID     NODEID     NUMC     8
InfoObject Name     INFOOBJECT     CHAR     30
Node Name     NODENAME     CHAR     32
Link Name     LINK     CHAR     1
Parent Node     PARENTID     NUMC     8
First Subnode     CHILDID     NUMC     8
Next Node Along     NEXTID     NUMC     8
Language Key     LANGU     CHAR     1
Description - Short     TXTSH     CHAR     20
Description - Medium     TXTMD     CHAR     40
Description - Long     TXTLG     CHAR     60
Look also for the Function module for the FTP in se38 by FTP.
hth
cheers
sven

Consumption accounts not created as cost elements - Implications

Hi
There are following GL accounts as an Expense GL accounts:
Cost of Raw Material Consumption
Cost of Finished Goods Manufactured
Cost of Finished Goods Sold
Change in Stock WIP.
I have not created them as cost elements since its asking me cost center when i do any PGI or issue to sub contract stock, etc.
So i wanted to know the implications on CO-PA if i do not create cost element. I believe that value will flow to CO-PA on the basis of material code.
Further my doubt is, if i do not create it as cost element, how it will impact my cost center reports and product costing.
Please help. I am confused very much.
Edited by: Meenu_ND on Aug 4, 2011 7:55 PM

Hi Meenu
cogs - can not be created as cost elements- GBB-VAX- COSTING BASED COPA- MTS
Can be created as cost element -GBB-VAY- COSTING BASED COPA- MTO
always as a cost element GBB-VAY- Accounting based copa
Thanks
ram

Can we create a cost element for a Balance Sheet account?

Hi folks,
Is it possible to create a cost element for a balance sheet account? If yes, what are the scenerios we would need it and how is it done?
thanks in advance

Hello
Please review the below information regarding cost elements category 90 : Financial Accounting Balance Sheet Accounts
Category 90 is automatically assigned when you create cost elements in CO whose   general ledger accounts in FI are asset reconciliation accounts
(special balance sheet accounts), not income statement accounts. You
cannot change this category in CO master data maintenance.
FI does not require CO account assignments to cost elements of
category 90. However, if you enter an account assignment, it is only
recorded statistically for real objects.
Category 90 allows you to check order or project budgets for fixed
asset procurement. To do so, enter the investment order or WBS element
in the corresponding field in the asset master. The Asset Management
component ensures that the order or element automatically appears in
the document when you access the asset procurement.
The R/3 System debits the order/WBS element statistically in the
Controlling component, which you can then monitor with availability
control.
You can treat cost elements of category 90 as activity-independent as
part of cost center planning.
Also see note 75980 for further information. From the note:
The use of cost element category 90 is only provided in the standard
system in the following two cases:
1. As of Release 3.0G, asset acquisitions and down payments which are
      assigned directly to a fixed asset or asset under construction can
      be assigned to an account on internal orders or WBS elements
      statistically. In this manner, for example, an availability check
      can be triggered on the order or the WBS element for asset posting.
2. As of Release 4.0, cost elements of category 90 can also be created
      for material stock accounts to display material make-to-order stocks
      on sales orders or customer projects.
Regards
Javier Reviriego

How to Create New Application for iPhone

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Can anyone guide me how to create New Applications for the iPhone.
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If you think Apple's is making a profit off the $99 it collects for the iPhone Developer Program membership, you're badly underestimating how much it costs to run the program.

How to create new cost element catagory

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