How to execute Result analysis for a Single order?

HI,
I need to execute Result analysis for a single process order. But i found cumulative RA. Can any one provide the Individual Result analysis execution T.code?
Thanks
KB

Hi,
Use "KKAX"-->individual WIP calculation
"KKAO"-->Collect WIP calculation
Thanks,
Rau

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Results analysis for sales orders- actual costs/ revenues - (kka3-kkak)

Hi, i have a problem when I execute the individual results analysis for sales orders (kka3) I can see actual revenues and actual costs, however when I execute the collective processing (kkak) for the results analysis I don´t see these (actual revenues and costs). Is it normal? How can I see these in the collective processing?

Could be one of these possibilities:
1) Controlling Area set is wrong
2) You're input parameters are insufficient to get that sales order. Check Order Type etc you input in the main screen
3) The master data is wrong which is not allowing the link to the Sales Order. You would have to check each field thoroughly.
You will have to probably do a lot of checks before you resolve this. This isn't normal btw....you should see all Sales Orders
Assign Points if useful....

Result Analysis for Refurbishment order

Hi Experts,
Could you please explain, can we calculate result analysis for refurbishment orders, I have created the RA key wip cost element ,selected internal and service orders w/o revenue in OKG9 and other WIP setting, I have assigned this TA key to order type in OIOF, I have created one refurb order, released and confirmed the order, now I have to do month end activity like RA calculation in KKA1 and than settlement.
When i am trying to execute KKA1 I am getting this message " Results analysis data was not changed
Message no. KJ240"
Could you please advise me how I need to fix this issue.
Appreciate if you can explain the month end process for refurbishment order in detail.
Regards,

Hi,
The default settlement rule for refurbishment ordrers is FUL rule to material. This type of rules defines the business scenario where the actual costs are settled only after the order is delivered or technically completed. In such cases the most used solution to monitor costs incurred on the order is to assign a results analysis key to the order and compute the so-called work in process (WIP). WIP (if computed) is equal to the actual costs on the order and it is posted to a WIP account when settling the order before DLV or TECO. When the order is delivered or technically completed, WIP calculation reverse WIP in CO
and the consequent settlement post this WIP cancellation to FI. Simulateously, the actual balance of the order is settled to material.
Check your customizing in OKG9 for the RA version ; have you set flag 'transfer to FI' ?
regards
Waman

Result analysis for sub-items on SD-order

Hello,
I would like to know, whether also the document flow for subitems is being checked while executing result analysis.
Example:
We have got an SD order, a higher-level item and a sub-item.
Both of them have assigned the same result analysis key. Within this key it is defined in customizing (OKG3), that the Sales Order Structure is A-"Summarize Plan and Actual Data of Subitems on Highest Item"....so the result analysis for the sub-item is being performg via the higher-level item.
The higher-level positions is already completed - the delivery is made and also the invoice is created.
The sub-item is not completed - neighter delivery is made nor the invoice.
While executing the result analysis for the higher-level item, the status FNBL (final billing) is recognized and all cost are settled from WIP to CO-PA.
As far as I know, the document flow should be checked withitn the result analysis and based on this the status should be recognized.
Therefore It seems, that only the document flow from the higher-level item is being checked. If also the document flow from the sub-item is checked, there would be no way to get the status FNBL as the sub-item is not complete.
Is it SAP standard delivered behaviour?
Thanks in advance
Peter

Thanks Waman,
I have tried to delete the result analysis key from the sub-item, but still the same result in result analysis...
Could you tell my the consequences from the 1A setup from the note? It is adviced withitn the note to not use the 1A setup. But we use this and it works fine. Just some messages during the result analysis, that it could not be performed for sub-items, but this has no influence on the values.
Regards
Peter
Edited by: Peter Jankech on Jun 9, 2010 8:57 AM

Results Analysis for Projects

Hi Guys,
We use Results analysis for projects and also we use RA in Product Costing.
Can anyone let me know what exactly does this Results Analysis mean ( not in SAP terms ).
I am trying to look for this over help.sap.com and google but could not find information on what exactly this term means.
Also how is this related to WIP?
Please clarify.
Thanks,
Srikanth.

Dear srikusap,
Calculation WIP through the SAP, RA key will play important role. Work in process calculation is diferent from industry to industry.
In SAP RA key will shows the WIP amount while u running KKAX Transaciton Code. After when ever u do the settlement then ti will be settled to Financial Account. At that time A Accounting Document was generaged. when ever the Order Status is Teco then the provious period WIP will be reversed.
Revert back if u any calrification.
Raj

Result analysis for Direct Postings

Hi All,
I have a new requirement for Result Analysis determination at service order level
Requirement is while posting cost to service order we have two costs, one is through Activity (KP26) and another is direct posting using KB11N.
Both have different cost elements
615000 is for activity pricing using KP26 which posted 120 $
195009 is for direct cost posting using KB11n which posted 150$
Now after the actual cost is posted to service order we are doing result Analysis using KKA1, I am getting 120+150 in WIP. But requirement is system should ignore cost of direct postings using KB11N from WIP and it should calculate 120 alone in WIP
I hope there is no settings using DIP profile to control this, i read some help and it says using OKG4 and OKG5 this can be controlling
I tried using OKG4 with Line id and assigning Category as N , but it is not ignoring
Could you please guide on how to ignore direct cost entries being determined to WIP. I have a vague idea on OKG4 and OKG5
thanks for your help
santosh

Hello,
While OKG4 can achieve however please bear in mind that since you are not going to settle this cost anywhere, cost will always seat of Service order. When you try and close service order you will get error that not all cost is settled, this will further impact your month end RA / Settlement job.
I know we can still close service order having cost but that requires setting on Settlement Profile and most of organization have SOX which does not allow them to close Cost object which has balance onto it.
I am side tracking bit but wanted to bring this up as down steam issue.
Thanks
Parth

How to set Compatibility Mode for a single site in ie10

This question was originally posted on the Answers forum -
http://answers.microsoft.com/en-us/ie/forum/ie10-windows_7/how-to-set-compatibility-mode-for-a-single-site-in/187152e3-142a-4d96-8d1b-af82ef571eec
I am having problem with getting ie10 to set ie9 compatibility for a single site (sharepoint.contoso.com).
When I add this website in Compatibility View Settings (Alt > Tools > Compatibility View Settings > 'Add this Website') it adds the domain 'contoso.com' and not the individual website (sharepoint.contoso.com).
This cause other sites (www.contoso.com) to be configured to use compatibility mode. Because this is a separate site (different web server) to the site sharepoint.contoso.com (sharepoint 2010 server) we need different compatibility settings.
Using a different example to explain the issue -
Microsoft has three websites that are different websites created by different developers written in different programming languages and they only work with certain browsers.
microsoft.com (Website1 created by Developer1) - compatible with ie8/ie9/ie10
msdn.microsoft.com (Website2 created by Developer2) - compatible with ie8/ie9
technet.microsoft.com (Website3 website created by Developer3) - compatible only with ie10
The only thing the three website share is the URL contains 'microsoft.com'.
Marking 'msdn.microsoft.com' to run in compatibility mode affects the other 2 websites - mainly technet.microsoft.com which will not work now since it only runs in pure ie10 mode.
Should you be able to add an individual site to the compatibility list instead of all sites that have .microsoft.com in the URL? Am I missing a simple setting in the ie10?
As a workaround I am using the F12 Developer Tools to set the Browser Mode which temporary sets the compatibility mode. However this is not a nice solution to the end users at our organisation.

problem is not solved for non corporate environments...
You could start your own thread. Then if you got that answer and it was marked Answered you would have the ability to unmark it. The OP of this one seems satisfied. Also note that this is TechNet. Consumers can get help on Answers
forums.
Robert Aldwinckle
Oh! I wrote it wrong: I should have said: This is not solved for NON-AD environments. No demands what so ever to use Window 7/8 professional in a small corporation or on a big corporation with Island of smaller departments for example offshore.
The problem is that the thread is not "Answered" by the OP, its is marked answered by a moderator (and same moderator that did the answer) so no way of telling if the OP is satisfied.
But you are right in the fact that I am almost kidnapping the thread. But a complete answer would benefit all in this case I would presume.
Regards
/Aldus

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Results Analysis for Contracts

Dear Experts,
My Client requires to do Results Analysis for Contracts. Please share your thoughts.
Regards,
Shareeq

Dear Ahemad,
In what would be the output of the result analysis ?I mean from sales point of view if u see then u will have to develop the report accordingly.
If you are talking abt the MM contract then there are some std reports available.
If ur talking abt the customer service point of view then we this std transaction IP51.
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How to move result row for hierarchical character bellow corresponding rows

Hi expert,
in my query , I set a hierarchy for a character in row. but it result row is above rows, however I set all result row bellow corresponding rows in query property. also all other result rows display bellow corresponding rows. please tell me how to move result row for hierarchical character bellow corresponding rows.
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Hi Yasinn,
you are right and you can make it even shorter:
LOOP AT ITAB.
Collect ITAB Into ITAB2.
EndLoop .
It will work much faster using field-symbols:
field-symbols:
<itab> like line of itab.
LOOP AT ITAB ASSIGNING <itab>.
Collect <itab> Into ITAB2.
EndLoop .
BTW: Kishore Babu Gummadi's suggestion about the field catalog does not make any sense, not regarding your question and not regarding a field catalog derived from DDIC fields: What is the DDIC defined output length of ekbe-wrbtr?
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Results Analysis for Sales Orders

Hi
When i am calculting Results Analysis for Sales Orders as a part of Month End Closing Activities there are some errors for few orders...
Msg Type: E
AppAr: KJ
MsgNo: 216
Message Text: Planned Cost for Valuation are 0. Please Check the Object.
Can any one tell me what might be the error..
Thanks in Advance..
Sivaram

Hi,
The error is offen caused by one or possible more than one of following statements:
- the delivery block of the order is set
- the billing block is set
- the schedule line ( confirmed quantity ) is missing
- the position has been cancelled
- price condition is missing
In case no one of the mentioned options wouldn''t help, set the position status to technically completed, if the position is processed as well ( delivery, invoice, etc. ).
We often face this kind of issue
Good luck
Marian

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hi,
i want to know that how to how you complete impact analysis for SAP Universe

EdPC-SCB,
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I test on Ides, I have some Maintenance Orders, all of them require the same stock material. When I run MRP, system always create one PR for all requirements. I don't know how to change.
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Hi,
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How to exclude sales office for combination sales order type/division?

Hi experts,
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Hi
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How to execute Result analysis for a Single order?

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