Implementation of Custom Retractor in Cost Center Planning
Hi All,
I am facing a problem regarding Implementation of Custom Retractor.
In our Project TM1 Server which is presently existing is to be replaced by BI server for Cost Center Planning.
The value needs to be retracted back to the R/3 server for poplutaing the Source Table fields.
Now our Business requirement is best suited by implementing a Custom Retractor which would fetch the data from
BI back to R/3 Server.I have some queries regarding this implementation.
1> The Data load Function Module & Post Data Load Function Module which is implemented for Data loadinf into R/3 server
is written in which server (BI / R3)? If its written in R3 as the case seems them how the BI table type needs to be declared in the
function module?
2> What the Function Module is returning ..is it directly updating the DB table or returning a structure?
Our project is still in the Realisation Phase....So no development has began yet....
Eagerly waiting for your response.
Thanks a lot..
Hi Uryikin,
Thanks for your response.
Standard Retractor does not satisfy the Business requirement in full.
The RFC connection you have suggested is what we are implementing through RSPLAN function Type creation.
In the RSPLAN we are implementing a Class which will fetch the Data from the Infoobject.
This infoobject will be fed from the target Infocube. After this Class getting populated Mapping will be done b/w BI source fields and the R/3 source fields.
Now the problem arise when a Function Module needs to be created that will actually bring the data to R/3 side.
The server where Data Load function Module is to written is still unknown to me..
The Function Module Return type is also unknown...
As this is totally customised we have to identify the return type for submission of Blueprint...
Kindly refer to this link we are implementing this same steps only on different scenario...
http://www.docstoc.com/docs/25252336/MDX-The-Basis-for-SAP-NetWeaver-BI-Third-Party-Interfaces/
Please Reply...
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Since you mentioned catg 43 cost element, I thought you are using Activuty Type
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Please refer to slide 7 of document below.
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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30af46fb-eb4f-2a10-4899-9167af035742?quicklink=index&overridelayout=true
>Online documentation: http://help.sap.com/saphelp_sem60ep1/helpdata/en/99/97157967e3440a94d199538959cd0b/frameset.htm
>See SAP Note 525543 for additional documentation on field mapping.
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Edited by: Francisco Milan on Jun 22, 2010 8:13 PM -
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Hello All,
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Can anyone help to know the customization setting where the cost center planned values are automatically moved to profit center...
Blessy.Hello,
Can you please check:
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Recently we have started to use the cost center planning through KP16 under plan version -1
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We are not using any special ledger
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No planned costs line items are written to controlling area DXES in version 1 of fiscal year 2009.
System Response
The report cannot be executed.
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Trust this helps much!
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Tcode KE5Z is for Profit Center Actual Line Items. So even if you select record type 1 here, it will not give planning data. Similarly, tcode KE5Y is for Profit Center Plan Line Items. If you select record type 0 here, it will not give actual data. If Integrated Planning is activated (as mentioned above), then KE5Y will give you all planning data, irrespective of whether it is planned using PCA or CCA.
Regards,
Sangeeta -
CO Planning-Cost center planning KP06
Dear All
I need the table for cost center planning. Where the planned cost will be stored.
regards
rangaHi,
Please look in:
COKP CO Object: Control Data for Primary Planning
COKS CO Object: Control Data for Secondary Planning
Please let me know if you need further details in this regard
Surya -
Hi All,
The scenerio is like this:
1)Client is using the excel upload functionality for cost center planning throu tx-KP06
2) While defining the planning layout the currency defined is Total Cost for Object currency
3) There is a devieation from the standard report and the user defined report because the standard report is always defined in co area currency and user defined report is defined in object currency.
So my question is how to upload in both the currencies
Thanks,
SriniHi,
I am upload by using the flexible upload funtionality. The interesting thing here is
like this
Co Area Currency - EUR
Object Currency - ZAR
We are uploading the excel sheet with 'ZAR' currency figures, but the system is taking these figures as "EUR" and applying exchange rate 0.135966 and showing in "ZAR"
The scenerio is like this
In Excel Sheet I am entering 35000 asuming that it is ZAR
The system takes this figure as EUR and applys the exchange rate and shows as 257417 ZAR.
I have tried different combinations but it is not working.
When I see the overview in KP06 I could see 257417 ZAR, how come when I entered 35000 it has changed to 257417.
I need your help, please guide me if you have any inputs.
Thanks,
Srinivas -
Hi ,
My question is more specific to FI (functional).
Watz the best way to upload the COst center planning?(KP06)?
this is done for every quarter at my client.
BDC pgm is looking more complicated.(table control, there are few disabled fields which need to validated)
but i am able to find an option UPLOAD under menu.
If i am not wrong there is one more method to this upload using so called Generic files.
I am technical guy, never worked in FI area. I am having little support form Functional side.( i guess he has not done earlier).
So completely left to technical .
can anyone give the method of tips in doing so.
Regards
satheesh.Hi Parag,
Thank you for ur response.
I would like to have some more info regarding the table parameter used in BAPI_COSTCENTER_CREATEMULTIPLE.
Can you tell me exactly how do we map .
for eg:
I have the 5000-300 cost center.
under this cost center if we have the cost element matches to the file provided.
the it should update the planning data(cost center plan) periodically, i mean For JAN FEB MAR (individually).
Can this happen with the mentioned Func.Modu.
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Regards
Sathesh -
Updating Cost Center Planned figures in FAGLPCP Table
Hi Friends
We are in ECC 6.0. I am doing cost center planning through KP06 t.code and figures and getting updated in GLPCP Table which is a old one. But in ECC 6.0 version it shoudl get updated in FAGLPCP but not getting updated.
Can anybody throw some light on this. Due to this we are not able to fetch the values from FAGLPCP for our z reports.
Thanks in Advance.
BrahmaYour suggestion helped me very much to overcome my problem. Thank you very much. But still I couldn't understand the settings in KPSI, how those are related to Cost Center Credit. It would be great if you could explain thes three check boxes and their relation to Cost Center
1. scheduling = 0 reconciling
2. primary cost not reconciled
3. activity reference not reconciled
Edited by: saidarao G on Jun 22, 2011 1:24 PM
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