Internal Order Migration SAP(OLD Cost Element) -- SAP(New Cost Element)

Dear Gurus,
My requirement:-
(1) Migrate Master Data only for Internal Order which is still open.
(2) Migrate the actual value which is still open.
Can anyone tell me if there is any function to do this in SAP without involving ABAP.
Any suggestion ?

Hi,
Good morning and greetings,
You are migrating from where to where? You can use LSMW or CATT for achieving your requirement without ABAP BDC.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

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But OD object doesn't have standard relationship, as if we could only use this object in infotype 1018 (Account Assignment).
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Hi Stéphane,
External object is one that has master data outside SAP HCM module and in this case OD (Internal order ) if its ouside personnel planning ,there needs to be extra care taken to maintain consitency.please chech t778V.
External Relationships: Simulation Class
interface program need to be devloped should there not be a standar one that suits the need.please also refe SAP Note 390373.
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No Worries
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Edited by: SAPenjoy:) on Sep 16, 2010 1:35 PM

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Gurus,
When I am trying to settle Internal Order to both Reciever categories G/L and CTR(cost center) in a single internal order master.
Cost is getting settled from Sender to reciever only using CTR. Reciever category G/L(B/S account) is not getting used and cost is not getting into G/L account receiver.
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GB

Hi GB,
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Message was edited by: kostby

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I have a question regarding transaction CNS41 "Structure Overview" where cost settled from an internal order is not displayed in in the report for a selected project. This is in a ECC version 5.0
Settled costs from internal orders are posted with transaction type KOAO on WBS elements and when you check report RCNSTFCO you can see that the following transaction types are deselected when executing transaction CNS41:
delete t_rpsco_m where vorga = 'KOAO' "<   insert
                      or vorga = 'KOAL' "<   insert
                      or vorga = 'KOAP' "<   insert
                      or vorga = 'KOAQ' "<   insert
                      or vorga = 'KOAR'."<   insert
CALL FUNCTION 'HFPM_RPSCO_TO_RPSCO_LIS_CONV'
This is implemented according to OSS note 51971 in order to eliminate internal business volume in the project structure when executing a PS hierarchy report.
But this also eliminate the display of the cost from the internal order.
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Anne

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Hello everyone,
i have perhaps for some of you a simple question but it bothers me alot.
Imagine we are using Cost centers and Internal Orders. For them we create statistical key figures using transaction KB31N.
Now we are installing SAP BI and want to create a report which would be generated acording to cost centers but with statistical key figures.
The question would be how to make a connection between cost centers orders and those stat.key.figs?
In our case the economists say that we are using this kind of scenario:
Dist.chanel ->
Sender: Cost center, Cost element
Receiver: Int.Order
and Stat key fig.
This is the only place where we have a connection between thos objects. Is there other way how to connect them. perhaps using profit centers?
If somebody didnt understand it, maybe ill try to explain it a bit better
Reagards
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Hi Laurynas,
Pls try to understand the concept as explained hereunder...
Cost Element:
Primary Cost Element : Replication of GL to bring costs into CO module when they are posted in FI
                                   module
Secondary Cost Elements: Carriers of costs between two Cost Objects (when we want to transfer the
                                        cost from Cost Centers to Internal Orders, vice versa and more, we create
                                        Secondary Cost Elements to carry the costs and transfer them to the
                                        reciever objects from sender objects)
Cost Center: It is a Cost Object, maintained on long-term basis, where we can capture the costs (Ex:
                    Marketing Cost Center)
Internal Order: It is also a Cost Object, maintained on shor-term basis, where we can capture the costs
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Staitistical Key Figure: It is used as a basis for allocation of certain expenses (Simple example would
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                                  etc on the basis of "Area Occupied". So, We will define "Area Occupied" as a
                                  Statistical Key Figure in our system.
                                 Now, when the Rent amount is posted in FI, it wil reach a Virtual Cost Center
                                 (An "Allocation Cost Center" with name "Rent" to be created under your
                                 Controlling Area) "Rent". From there, it has to reach the other Cost Centers (lie
                                 F&A etc as explained above) on the basis of Area Occupied (SKF Created
                                 for "area occupied")
For this, you need enter the Area Occupied values (Ex:Sq Ft) in KB31N and you need to create an Allocation Cycle (Distribution / Assessment) where in you will select "Area Occupied" (SKF) as your Receiver Tracing Factor.
I hope I am clear, don't hesitate to revert back for more explanation...
Srikanth Munnaluri
Edited by: Srikanth Munnaluri on Mar 3, 2009 7:26 PM

Internal Order Migration SAP(OLD Cost Element) -- SAP(New Cost Element)

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