How to make marking allowed in costing run CK40N?

I am doing a costing run CK40N with quantity structure. For the cost variant I have chosen, I can do the steps up to the analysis. But it doesn't allow me to do the marking. In the authorization column for the marking, it says "X" - Allowance not possible". When I click that "X" sign, the cost variant is not in the permitted variant for the company code. How do I make the marking allowed? Your help is much appreciated. Thanks.
Richard

Hi Richard,
When making the marking allowance, the user specifies a costing variant, but really the system allows the marking for the valuation variant. So if 3 costing variants all have the same valuation variant - all 3 will be allowed for marking.
In your case it appears that the wrong variant was used.
If you find you cannot revoke the marking because of marked cost estimates you
can use the REDO function in CKR1 like in note 410619.
You can technically over ride the setting in FVMK-FREIG via SE16(N), debug mode, but you have to be careful to ensure nothing is released.
Regards,Elaine

Similar Messages

  • How to make Mvt allowed indicator editable in CJ20N transection ?

    Dear Experts,
    How to make Mvt allowed indicator editable in CJ20N transaction ,I want to control material issue by reservations,waiting for your suggestions.
    Thanks

    What is the object status? if the status is Started, you might have problems becouse that status does not permit cost assignments.
    As the previous reply, at the moment of the release, you will have this field editable.
    Best Regards.

  • How to ignore the material with error in costing run ck40n

    Hi
    Pls, advice how to ignore parent material form costing run if the components of that material have errors. I need to run the costing run excluding erroneous parent item. Is any configuration on this..
    Pls help..
    K

    Hi Kesharika Goona... 
    If you want to exclude any material from Costing Run, there are two ways...
    1. Go to Material Master, Costing1 view, take the check box "Do Not Cost". If you opt for this check box, the system will not consider this material for costing.
    2. Where you run the standard cost estimate in CK40N, once you save you costing run with the parameters like Costing Variant etc, When you select the "Parameters" agains the Flow step of "Selection", you will be asked to give the inputs like Material Number, Plant etc.
    There, against the Material Number, on the extrem right side, you will see a arrow, press that arrow, and there you can see a tab "Exclude Single Values". There you have to give the material number which you want to exclude from the costing run press "Execute" icon on the botoom-left corner of that pop-up window..
    If you still face problem, pls revert back
    Srikanth Munnaluri

  • How to make fields mandatory in cost center

    Hi Sap Experts,
    How to make fields mandatory in cost center.
    Please give me advise.
    Regards,
    Raj

    If you want to make "Profit Center" field as mandatory, then OBA5 transaction code
    Application Area - KS
    Number 096
    make this as error for online and batch input. Then profit center will become mandatory.

  • At the time of cost run CK40N, cost relese in previous month.

    Hi,
    At the time of cost run CK40N, executing today or previous (05.04.2010). But Cost release in previouse month 31.03.2010.
    I tried but system not allowing and saving the varient in previous period(31.03.2010).
    Please provide solution and little biturgent.If any clarifiaction ask i will explain in detail.

    Hi Sreekanth,
    We also faced the same issue with CK40N costing in previous month. What happened is that during testing in quality the new month started and the system is not allowing back date release. So we have to now open and close periods in MMPV and OB52 which is not possible because MM postings are pending. So the new costing release has to be carried after opening and closing of periods.
    Syed Abid Hussain
    Edited by: sabidh on Apr 5, 2010 2:45 PM

  • Error during costing run(CK40n)

    Dears
    During costing run (ck40n),we got following errors,
    1)Consumption account cannot be determined
    2)Costing items for material R150 in plant EZP1 without cost element
    3)Cost component split costed with value of Zero.
    Can anyone tell what rectification has to be done ?
    Regards
    Akshay

    1)Consumption account cannot be determined - Please see that consumption GL account for the raw material valuation class is assigned in OBYC..
    If you doub le click on the message it gives the combination of
    transaction/Controlling area/Valuation class/account modifier... for which you need to assign a consumotion account in transaction OBYC.
    2)Costing items for material R150 in plant EZP1 without cost element - Please doubkle click on give the description of the message...this may be due to one of the primery cost element is not created as GL a/c or visaversa.
    3)Cost component split costed with value of Zero.--if you solve the above this message will disapper.
    pl come back

  • How to make the Creative Cloud Uninstaller run silently ?

    Hi all,
    We created a deployment using Adobe Application Manager (AAMEE) in order to deploy Adobe Creative Cloud silently.  That works fine.  Now, when we uninstall the software, by running msiexec /x {productcode_of_the_msi_that_was_generated_using_AAMEE}, there's a log entry in the Event Viewer saying Removal success or error status: 0, which is good.  However, there's one remaining entry in the "Programs and Features"-list in Windows 7 control panel: "Adobe Creative Cloud"
    So I took a look in the registry and I found the uninstall string for that program: "C:\Program Files (x86)\Adobe\Adobe Creative Cloud\Utils\Creative Cloud Uninstaller.exe".  Problem: this uninstaller won't run silently!  Or at least I didn't find any switches / command line parameters to make it run silently.  Does anyone know how to make it run silently?
    Question for Adobe in case there are no silent options for this uninstaller : can you explain me why you create tools (AAMEE) to generate silent installers but still leave traces on the computer that can't be uninstalled silently???
    As an application packager I would also like to address this general message to all the big software making companies out there (SAP, Oracle, Microsoft, Adobe etc.) : other big companies that buy your software, mostly want to install and uninstall it without user intervention.  So please package it so that we don't need to spend extra time and money deciphering your fancy, exotic installers / uninstallers.  MSI is quite a good standard you know...
    Thanks all of you!

    Hi,
    If I understood correctly, you have created an installation package including creative cloud desktop app through creative cloud packager not AAMEE.
    Adobe creative cloud doesn’t get uninstalled even if all the products and updates are removed from machine. But this will not cause any issues (or extra space) on installation of new package.
    Its recommended that if the package is modified (adding more products or updates to existing package) and installed then it should be uninstalled via msi of modified package.
    Thanks,
    Ashish

  • When the page will be load how to make the page blank in run time

    Dear
    when i will run the page the fields shoud come with blank Field.
    i want to make it in runtime.
    example- i have one page having employees data. but when i will run that page the data will not come only blank fields should come, after thar i will create.

    duplicate how to make the page blank field in runtime

  • Several costing runs (CK40N)

    Hi Gurus!
    I´ve got a question about CK40N/CK11N. If we have two standard cost estimates for one material with different result:
    COST1 valid from 12.12 til 31.12 --> cost for material XXX 1.000
    COST2 valid from 13.12 til 31.12 ---> cost fom material XXX 1.020
    If we want to mark and release the price of the material XXX, what price will be marked/released?
    Other question: Navigating to the Analisis Result of cost estimate COST1 we get the result of this cost estimate COST1: 1.000, but, if we click on the material to navigate to the detail, we see the costs from the other cost estimate (COST2), 1.020!!! How is this possible?
    Thanks!!

    Standard is last cost run will pick for Mark and release at CK24
    However you can select at CK24 by clicking Other prices icon your costing variant/date/version.
    Srinivas

  • No Error Log generated in 'Costing' step in Costing Run (CK40N)

    In the Costing Run, when the 'Costing' step is run (after 'Material selection'  and 'BOM Explosion' steps), it gives a hard stop when it encounters the 1st error, instead of completing the 'Costing ' step and giving an Error Log with material information and nature of errors. This makes it very cumbersome to resolve all the errors.
    In the Costing Variant setting in config, the u2018Save Error Log' indicator has been checked.
    Please let me know if I am missing something.
    Venkat

    Hi Vimal,
    Your proposal does not resolve the issue. I found OSS Note 375901, which addresses this issue - see below
    :In Customizing for the costing variant (Transaction OKKN) in the tab "Misc.", you chose "Messages online" for the Error Management option.
    Solution
    Change the error management for the costing variant to
    "Log and Save Messages..."
    Many thanks for your inputs.
    Venkat

  • Import Duty added to costing run CK40n

    Hi all,
    We are looking to have the system automatically add the import duty on materials imported from outside of China into China during the SAP costing run. Was lookign at using CK74 additive option to set this up in the costing run or maybe somewhere in MM-PUR?. Has any one done this before or have any information on how to set this up please?
    Cheers

    Hi sree-
    You can use x-plant material status indicator during costing run. you can set up all the parts that are active with an indicator and use this indicator during cost run. you will find this indicator in dynamic selections.
    Hope this helps...
    RNarayan

  • How to make all "allowed" clients visible at the log on/welcome screen at start of the computer

    Assuming this is controlled by the Active Directory Server 2012 R2..
    I allow 3 users to be able to log on to computer A.
    I now start computer A. At the welcome / start screen I only see the person who was logged on latest.
    However, it would be great to see which 3 users actually can log on to that computer, have their user pic and names
    on the welcome / start screen instead of the "latest logged on" and then click on the person you are to log on.
    How do I configure the Server 2012 R2, or Client computer, so they won't see last person logged on, but simply everyone
    who actually is able to log on?

    You are not going to be able to do this on a domain computer. You can disable the last logged on user prompt though. This would make the computer prompt for a username at all times. That group policy setting is called: Interactive logon: Do not display
    last user name and is available under Computer Configuration\Policies\Windows Settings\Security Settings\Local Policies\Security Options.
    If my answer helped you, check out my blog:
    Deploy Happiness

  • How to make my Labview vi program run at the same time everyday?

    I have Labview vi that uses "Time Stamp Control & Indicator" on front panel to set time & date for program operation.
    But, I cannot separate the Date from the Time for Start & Stop control.
    I want pgm to run everyday (7days/week) at the same time (e.g. 8am to 630pm) - I don't care about the start & stop Date feature.
    So, everyday I have to manually open the Control & change the date to today.
    How can I make program only respond to Time start & stop?
    Thanks,
    jaceb

    Of course rather than create yet something else that is running all the time, setup your VI to only execute for the desired amount of time, If you running windows you can use the task scheduler to launch it.
    http://support.microsoft.com/kb/308569
    Puts the burden on the OS and is not dependant on you starting it everytime you reboot, or having to put it in the start menu.  there are options for it to run even if you are not logged onto the system.
    Although not absolutely certain, I am reasonably sure that mac and linux also have something similar.
    Paul <--Always Learning!!!
    sense and simplicity.
    Browse my sample VIs?

  • How to make sure the addon is running when user open the SAP B1 client?

    Hi,
    Is it possible that that we can set somewhere in SAP B1 setting and without running addon user can not login into SAP B1 client? I tried even set the addon to Mandatory in addon administration, but user still can choose running without addon. Any suggestion ?
    Thanks!
    Lan
    Edited by: ZHANGLAN on Aug 19, 2010 10:49 PM

    Hi All,
    Maybe I didn't describe my situation clear enough. I have lot of lient PC with different environment, i am always be reported that the AddOn doesn't work. In most case they are caused by some unexpected reason like anti-virus softeware or windows update. If the addon crashes then user lost everything in addon and they will starti complaints... My idea is to make the addon as mandatory requirement before user can start to use SAP B1. But for now, the setting in addon administration is more like an option, end user still can be allowed to run SAP B1 without addon.
    Lan

  • How to make Department field in cost centre master data a required field?

    Dear Experts,
    I want to make the Department field in the cost center master data as required field.....how do i do it?
    regards
    Suresh

    Hi Sursh
    Create a transaction varinat through SHD0.
    For the department field, activate the Requred check box field.
    Then activate the variant.
    Regards
    SAP Student

Maybe you are looking for

  • HTML DB application using table in a different schema

    I need to create a new HTML DB application. The table is in a different schema than mine. The DBA granted me rights to see it and I can see it from iSQL. HTML DB does not give the alternative of selecting this table.

  • Vendor balance confirmation

    Hi Experts, I want to change the vendor balance confirmation form. The form is F130_CONFIRM_01 .I have copied this form and changed according to my requirment and now i attatched it to the program . Here i have to display the total vendor balance(cum

  • How to convert muti-byte characters from US7ASCII database to UTF-8

    Hi Guys, We have a source database with CHARCTERSET as US7ASCII and our traget database has characterset of UTF-8. We have "©" symbol in the source databse and when we are inserting this value into our target database it is being converted as "¿". Ho

  • PL/SQL parser for 7.3 DB?

    We have an ORACLE 7.3 DB and are looking for a PL/SQL parser for XML... Some of the posts I've seen seem to suggest that a solution exists, but I'm not having any luck finding out for sure... Thanks, Jeff

  • How to manage web page content via labview

    My pproblem is to get cyclic information from a web page containing an applet. Using a container I cannot manage any text and object in the page. Isn't it? Ciao