How to remove overlap of cost element in allocation structure?

hi experts,
on KSES the source has double entry of cost element. those cost elements were defined under cost element group. when i checked on the Source screen the entries under the cost element group there is no double entry but when checked on Extras > Overview List i can see two entries of the cost element. how can i remove on the double entry of cost element on the source of the allocation structure?
thanks!

Hi,
Go to KAH2 . enter cost element group.
Select the cost element to be deleted , then select arrow (upwars left , 3rd button from top left) , right click and then remove.
Regards,
Mrinal

Similar Messages

  • Receiver Category in Settlemement Cost Element in Allocation Structure

    Hello All,
    In standard SAP while setting up the receiver category in Allocation structure the option available is G/L. My scenario is I need to set up 2 different categories here i.e. G/L - P&L and G/L - B/S (i.e. Profit and Loss & Balance sheet). My client is using 2 different settlement cost elemnts for this and would like to report seperatley on amont credited from WBS to P&L and B/S for period end...
    Is it possible to reconfigure this category as mentioned above ? What will be the consequences or any other suggestions ?
    Thanks
    Sarang

    I was just wondering why you would want to specifically use a P&L account as a destination of a G/L settlement
    I am used to use a G/L account a settlement destination, when you want to collect costs and move them to the balance sheet...so the GL/account that is the destination of the settlement is a balance sheet account.
    The usage of a settlement to target a destination G/L account in the P&L area is what I do not see the underlying accounting reason for that.
    If the G/Laccount is still a P&L account, then the costs will still be costs, and then, what I see is that the transactions is a shifting of costs between cost objects...then I would simply define a rule for the settlement for that receiver type...could be a cost center, an internal order...
    Hope I made my thoughts clearer...
    best regards,
    Luis

  • How to remove only the last element of spreadsheet string

    I use path to string option to store image path into database and while retrieving the string is again converted into path but it gives out an error as the output of array to spreadsheet string gives out a tab at the end which is unable for the IMAQ read file to recognise.but when i use the path of the image directly into IMAQ readfile the image is opened . so how to remove the tab only at the end of output of the spreadsheet string(whose length can vary)? I have also attached my program with this.
    Attachments:
    retrieve_images_from_DB.vi ‏65 KB
    file_path_to_db_(images).vi ‏40 KB
    create_table_for_images.vi ‏45 KB

    indhu wrote:
    > Thanks for your reply!
    > But my problem is to remove only the last element(which is a tab or an
    > alphabet) from a spreadsheet string of any length.
    If you just want to remove the last character of a string just use the
    String Size function reduce the result by one and wire it together with
    the string to the Split String function.
    Rolf Kalbermatter
    Rolf Kalbermatter
    CIT Engineering Netherlands
    a division of Test & Measurement Solutions

  • How to remove an selection screen element at the event

    hi,
    can any one tell me how to remove / Disable an selection screen element at the runtime after an event occurs like selection of Value from a parameter.
    Thanks and Regards
    Guhapriyan Subrahmanyam

    TABLES : BKPF.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    PARAMETERS : P_BUKRS LIKE BKPF-BUKRS OBLIGATORY.
    "Company code
    SELECT-OPTIONS : S_BELNR FOR BKPF-BELNR MODIF ID M01.
    "Accounting Doc No
    PARAMETERS: P_GJAHR LIKE BKPF-GJAHR MODIF ID M02.
    "Fiscal year
    SELECTION-SCREEN END OF BLOCK B1.
    AT SELECTION-SCREEN ON S_BELNR.
    IF S_BELNR IS NOT INITIAL.
    LOOP AT SCREEN.
    IF SCREEN-GROUP1 = 'M02' .
    SCREEN-INVISIBLE = '1'.
    MODIFY SCREEN .
    ENDIF.
    ENDLOOP.
    ENDIF.

  • How to remove an object on elements 12

    how to remove an object or person from photo on elements 12

    Use the quick selection tool to outline the person and then press Ctrl+J to extract the selection on to a new layer.
    You can then delete the background layer or turn off the eye symbol and add a new background image as required.
    See my tutorial at this thread:
    Re: How can i save an extracted image to be able to edit it

  • How to remove namespace from root-element

    Hi Gurus,
    I want one xml output from xslt transformation with no namespace. I managed to remove namespace from child elements by leveraging elementFormDefault ='unqualified' property of xsd. But not able remove namespace from root-element.
    Output that I want is :
    <?xml version = '1.0' encoding = 'UTF-8'?>
    <inp1:Email_Mod_Root>
       <Email_Mod_Root_Element>
          <Email_Record1>
             <PERSON_NUMBER>123456</PERSON_NUMBER>
             <COUNTRY/>
              <EMAIL_TYPE>WORK</EMAIL_TYPE>
             <EMAIL>EMAIL3</EMAIL>
             <PRIMARY_FLAG>Y</PRIMARY_FLAG>
          </Email_Record1>
    </Email_Mod_Root_Element>
    </Email_Mod_Root>
    Output that I am getting:
    <?xml version = '1.0' encoding = 'UTF-8'?>
    <inp1:Email_Mod_Root xmlns:inp1="http://www.example.org">
       <Email_Mod_Root_Element>
          <Email_Record1>
             <PERSON_NUMBER>123456</PERSON_NUMBER>
             <COUNTRY/>
             <EMAIL_TYPE>WORK</EMAIL_TYPE>
             <EMAIL>EMAIL3</EMAIL>
             <PRIMARY_FLAG>Y</PRIMARY_FLAG>
          </Email_Record1>
    </Email_Mod_Root_Element>
    </Email_Mod_Root>
    Anyone, pls suggest.
    Thanks in advance,
    SG_SOA

    First of all :
    <inp1:Email_Mod_Root>
       <Email_Mod_Root_Element>
          <Email_Record1>
             <PERSON_NUMBER>123456</PERSON_NUMBER>
             <COUNTRY/>
              <EMAIL_TYPE>WORK</EMAIL_TYPE>
             <EMAIL>EMAIL3</EMAIL>
             <PRIMARY_FLAG>Y</PRIMARY_FLAG>
          </Email_Record1>
    </Email_Mod_Root_Element>
    </Email_Mod_Root>
    isn't valid xml (you start with inp1: prefix and you end the tag with no prefix, but let's assume you don't want any prefix/namespace at all)
    if i use :
    [code]
    <xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:inp1="http://www.example.org" exclude-result-prefixes="inp1">
      <xsl:output method="xml" version="1.0" encoding="UTF-8" indent="yes"/>
    <xsl:template match="*">
        <xsl:element name="{local-name(.)}">
          <xsl:apply-templates select="@* | node()"/>
        </xsl:element>
      </xsl:template>
      <xsl:template match="@*">
        <xsl:attribute name="{local-name(.)}">
          <xsl:value-of select="."/>
        </xsl:attribute>
      </xsl:template>
    </xsl:stylesheet>
    [/code]
    i get this
    [code]
    <Email_Root_Element>
      <Email_Record>
      <EMPLID>EMPLID46</EMPLID>
      <EMAIL>EMAIL48</EMAIL>
      <E_ADDR_TYPE>E_ADDR_TYPE49</E_ADDR_TYPE>
      <COUNTRY>US</COUNTRY>
      </Email_Record>
      <Email_Record>
      <EMPLID>EMPLID47</EMPLID>
      <EMAIL>EMAIL49</EMAIL>
      <E_ADDR_TYPE>E_ADDR_TYPE50</E_ADDR_TYPE>
      <COUNTRY>US</COUNTRY>
      </Email_Record>
      <Email_Record>
      <EMPLID>EMPLID48</EMPLID>
      <EMAIL>EMAIL49</EMAIL>
      <E_ADDR_TYPE>E_ADDR_TYPE51</E_ADDR_TYPE>
      <COUNTRY>US</COUNTRY>
      </Email_Record>
    </Email_Root_Element>
    [/code]

  • How can I delete a cost element group

    Hy,
    I have a new system and the cost elements groups came with the questionary. Now I want to delete them, but I have an error like : "You want to delete object (Group element cost BON_1000). This is not possible because the object is being used in another object (group, report ... )." It is possible somehow to delete cost element group?
    I don't have any other dates in the system. Thank you!

    Hi Biro Dorel 
    The cost element group can be used by either back end configuration like cost component structure or front end transactions like allocation cycles.
    Please make sure none of any front end or back end functions are using the cost element group.
    If you do sure your system is new and no transactions use it. Please check whether the group is used by another cost element group. Or if you do not know where it is used, try to use the "where used list" to find the object using the group by click the buttom on the tool bar in the cost element group maintenance window (T_KAH3).

  • How to remove duplicate photos with Elements and Revel?

    While on vacation this year, I uploaded pictures from my camera to my iPad to Revel.  When I got home, I copied all of the pictures from my camera to my harddrive on my laptop and imported them into Elements 12.  On my laptop I store photos in subdirectories like this:  \Lisa\albums\Pictures201509.  I found duplicates of most of my photos in \Users\Owner\My Pictures\Adobe\Revel\My Catalog Old.  I would like to clean these up so I only have once copy of each photo on my harddrive.
    I have 3 questions:
    Why did this happen?
    How can I clean this up and not complete mess up my Elements and Revel catalogs?
    How can I prevent this in the future?
    thanks,
    Lisa

    The folks at www.overmacs.com/photosweeper told me that they are upgrading their product so it will work with Apple Photos.  It works now with iPhoto and Aperture.  It has many adjustments to detect same name files, and even same or similar content images.  Monitor their website for a future release.  There is a small fee for the pro version, which is well worth the price.

  • How do I transport specific Cost Element Groups ?

    I've used OKE6 to transport ALL CE groups, now I want to know how to transport specific ones ?

    You can use transport of a Set instead.
    You can find this in a customizing under Financial Accounting (New) -> Special Purpose Ledger -> Tools -> Transport -> Transport Sets and Variables
    The thing is, that I would like to know, if there is also a possibility to delete defined CE groups in all systems/clients via transport?
    Does anyone know about this?
    Thanks,
    Petr

  • Settement of cost of one GL (Cost element) to one single reciever GL

    Dear All,
    We have business requirement that we want  to settle cost of one specific GL (CELEM) to one specific GL only.
    So, I have tried to map the same in Allocation structure the same relevant cost element in sender and another one in
    Settlement cost element (to which this cost should settle).
    But I am getting error as :Specify original cost element ('OCE'), or enter a settlement cost element".
    The cost element which i am assigning as settlement cost element is already created as settlement c.Ele.
    Pls help me or Is there any other way I can map the same?
    Thanks & Regards,
    Taral Patel

    Hi Taral
    What you are doing is not right.... The Settlement cost element that you assigned in the Alloc Str must be of Category 21/22... In your case, I think it is Category 01.. Is that right?
    The GL to which you want to settle must be the settlement receiver in settlement rule... It should not be assigned as "Settlement cost element " in Alloc Structure
    If you have posted to 5 GL accounts in Internal Order and you want to settle one out of 5 GLs to GL Account 1001, then follow the steps below
    1. In your Alloc Str, tick "By Cost Element"
    2. Create a Source Structure and assign it in the settlement rule
    a. Create 2 assignments in the Source structure, 10 and 20
    b. In the 1st assignment  10- Specify the 1 GL account
    c. IN the 2nd assignment 20, specify the other 4 GL accounts
    3. While creating settlement rule, create 2 settlement rules....
    a. In 1st rule - Specify Settlement receiver as G/L account 1001 and choose Source Str Assignment 10
    b. In 2nd rule - Specify the desired Settlement receiver and choose Source Str Assignment 20
    BR,Ajay M

  • How to Add the Cost Element in Existing Zreport Painter

    hi friends
    i have issue with report painter
    one Cost Element is not picked in Z Report which was created in Report painter
    transaction data could be found in standard reports.
    please expain how to Add the missing Cost Element in Existing  ZReport
    Point will be awarded.
    Thanks

    Check your sets first, if the cost element is missing from there, then change the set using GS02
    Cheers
    Prakash

  • 2 cost elements in OKTZ

    If I want to have my component structure have difference cost elements outside the range is that possible?
    We had cost component 10 assigned to a range of cost elements.  Now I want to add an additional cost element to that range, which we did in a separate line item.  However, that automatically deactivated the other range in the OKTZ table.
    I notice though that other components (like labor) are listed multiple times.
    How can I get around this error message?
    Thanks
    Josh

    Hi,
    Each time u do modification in OKTZ, respective cost component structure(CCS) becomes deactivated. Once u done with u r settings u have to put active again.
    CCS wont accept the overlap of cost elements. u can check all the cost elements/range by selecting u r CCS and clicking Assignment: Cost Component - Cost Element Interval option which probably will help in identifying whether a costelement/range already assigned to some other component...
    Regards
    Sudhakar Reddy

  • Settle Production Variances to COPA- Cost elements and Value fields

    Dear All,
    I know this question has been discussed in the past, but I have one specific doubt regarding this topic.:
    When assigning cost elements to variance categories in t-code KEI1, how do we figure out what combination of cost elements (in the top half of the screen) constitute Input Price Variance, Scrap variance etc (in the bottom half of the screen)? I know the net of the postings on those cost elements tells us what variances we are looking it, but how do we get the cost elements (group) for let's say, 'Input/Output Quanity Varinace or 'Lot size Variance' ?
    Or is this a futile exercise? May be I should just create three types of variances: Labor, Machine and Overhead. And I know what cost elements (net of the postings) would, in total, make up the $ variance in each of those categories. I can then use them in my report painter reports.
    Please help clear the fog for me.
    Ajay?
    Thanks a lot,
    Deepak

    Hi Deepak,
    Welcome to SDN!!
    There are 2 ways of updating variances in COPA... I Prefer the 2nd option always...
    1. Category wise variances (Input Prc, Usage var, etc) - Here, create a Cost ele group, where in you include all the Cost elements that can be posted to the Prod orders
    For the sake of simplicity, you can include Cost elements 1 to 99999999 in the Cost element group...
    2. Cost Comp Structure wise variances -
    a. Create as many assignment lines in PA Trf Structure as in your Cost Comp Str...
    Eg: If your Cost Comp Str in OKTZ has Raw Mat, Labor, Overhead - Create 3 Assignments in PA Trf Structure..
    b. Assign the same cost elements in the SOURCE as in the Cost Comp Str
    c. Choose the radio button "Costs/Revenues" in your assignment line, instead of " Variance on Production orders"
    d. Assign each Assignment line to a separate Value Field
    br, Ajay M

  • Intractive alv report while adding coloums of cost element of G/L account

    Hi guys,
    i have a proble with interactive alv report.
    i did all the things. its working fine also.  now they r asking me to add some coloums
    which are from COSP-KSTAR this is cost element.
    i need to ristrict perticular cost element according to the company code and fiscal year.
    i don't know how we can take the cost elements and how to pass them.
    plz any of u help me to come out of this problem.
    Thanks & Regards,
    Lakshmi..

    so   ,  write   a   select   query to  table   cosp   in to it_cospt   internal table  .
    where  condition   
    WRTTP
    VERSN
    GJAHR .
    the  above   should   hard coded the  data   by asking the   Function consultant   like  version  &   value type   .,
    then    loop at   your   final  internal table    .
    read table   of   it_cospt   where   gjahr  =  gjahr 
    IF   final-KOSTL  CA   it_cospt-OBJNR .  for Costcenter  validate
    because  it stores the  Costcenter  only in the   COSP-OBJNR   , IF you check table data in BSEG  and  COSP  , even AUFNR ( Internal order )  also  to the same  field . so that   the   cost center  gets validated   in the  if  condition   ,   for your information  if they ask   you costelement  then  it  include  internal  order also  if  you want   ask question to  you FI consultant   about   cost center  and  Internal order difference ***************
    <b>move all  your  fresh  data  to  your  new  internal table       your   it_cospt-KSTAR    </b> data  also.
    <b>append   new  internal table  </b> .
    Elseif final-AUFNR  CA   it_cospt-OBJNR .  for INTERNAL ORDER  validate
    b]move all  your  fresh  data  to  your  new  internal table       your   it_cospt-KSTAR    </b> data  also.
    <b>append   new  internal table  </b> .
    ENDIF
    **********like   that  for   project  id    if there is any   PS module  integration data then .********************
    so that your  new  internal table will have all  data   including  cost element   also .
    now after this   , loop you new  internal table  
    hide technque   for drilldown.
    Regards  ,
    Girish
    regard ,
    Girish

  • Cost center, cost element and asset

    Hi Experts,
      a) What is a cost element?
      b) Is there any link between the cost center and the cost element
      c) How can I tie a cost element to an asset?
    Thank you,
    Raneetha Weerasinghe.
    Moderator: Avoid asking basic questions

    Hi ,
    First and foremost thing , a cost element is the shodow account of all the Expense / Revenue nathure P&L accounts in CO i.e controlling . There are no B/S type accounts which are created as cost elements . Primary cost elements are P&L GL accounts which are created in chart of account and in CO you call them as cost elements , they have to be created in CO
    Secondly , In a cost element you can porovide the default cost center as to where it will post like if you have created cost element 1 then you can say that cost element 1 would always post to cost center 1 . else when there is a posting to be made in P&L account type GL then you will have to provide a cost objet which can be cost center .
    Thirdly assets to cost elements , that would be used in IMG setting only when you have the P & L type accounts for depn. , write off revenue / loss etc. there you mention those GL accounts and system derives the cost element from there .
    In the 3 rd Question what is the exact requirement please elaborate .
    Hope this helps .
    Regards ,
    Dewang T

Maybe you are looking for