IO settlement and statistical key figures

Hi experts,
Is it possible to make settlement based on statistical key figures (ex: M2) for internal order? as it is possible for the cost center (via cycle) i wondered if there is a way to do it for internal order.... Or the settlement with statistical key figures is only possible via cycle and thus only for CC??
Thanks in advance,
Chris

Hi Chris
This is possible, but in a slightly different way
Settlements cant happen based on SKF.. however, you can use Internal Orders as senders in assessment cycles.. For this refer note Note 605281.... It has a program which will allow you to use IO as senders in assmt cycle along with CC as senders
Then you can allocate from Internal orders based on SKF.. You need to define cycle in KSU1 and execute from KSU5... KO88 wont come into picture
Regards
Ajay M

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Program for uploading Statistical Key Figure KK01 Stattistical Values KB31

Hi ,
I need a Program through which we can upload statistical kay figure and statistical key figure values data
any one who worked on this specific requirement please send the coding
Moderator message: this is not your code factory, please do some own research first.
Edited by: Thomas Zloch on Mar 2, 2012

Read [BAPI_ACC_STAT_KEY_FIG_POST|http://www.sdn.sap.com/irj/scn/advancedsearch?query=bapi_acc_stat_key_fig_post] documentation. For a list of such BAPI look at [BAPIs for manual actual posting in Controlling|http://help.sap.com/saphelp_46b/helpdata/pt/34/60afcfae724effe10000009b38f91f/frameset.htm] (or more recent ones) as well as transaction BAPI. Another solution is the [sdn search tool|http://www.sdn.sap.com/irj/scn/advancedsearch?query=kb31+bapi].
[Get back if you have more precise queries|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement].
Regards,
Raymond

How do i create a Statistical Key Figure ?

Hi everybody,
I want to create a statistical key figure ...
How can i proceed ?
Thanks
Rodolphe.

As explained - just enter master data straight into your ZInfoobject in BW
You can use the business content characterisitc for statuistical key figure or define your own
All you are doign is creatinging a partioning chacracteristic to differntiate your key figure in a restricted key figure
ie
create a object called ZTYPE char 2 with master data and text
create a key figure called ZKF with type number
enter master data into ZTYPE via maintain master data on ZTYPE
z01 with text "No of Flights"
enter master data into ZTYPE via maintain master data on ZTYPE
z02 with text "no of miles"
Then design a cube with say
0fiscperiod
0comp_code
0ztype
and
zkf as the key figure
Load a csv file into the cube so we have for example:
0fiscperiod = 003.2008
0comp_code = aa01
0ztype = z01
zkf = 10
0fiscperiod = 003.2008
0comp_code = aa01
0ztype = z02
zkf = 5
The create a query with 2 RKFs - one called "No of Flights" which has zkf and a restriction of 0ztype = z01
and the other RKF which is called "No of Miles" which has a zkf and a restriction of 0ztype = z02
The in your rows have fiscal period and co code
You will then see two columns of No fo Miles and No of Flights
As mentioned before you can add more 0ztypes without having to extend the columns of your cubes (hence the term partioning characteristics) - the same prinicipal as CCA uses in CO - ith actual and plans
phew - hope that explains it all

Fixed value Statistical key Figures based on Profit Centers - 9KE5

Hi all,
We have a Statistical Key Figure that is of Fixed Value category, based on Profit Centers. We are manually entering it in 9KE5.
Since it is of fixed value category, am I right to say that: once we enter in one period, it will automatically be updated in subsequent periods? But the current situation is, it does not update in subsequent periods, only the period which we enter.
Does anyone know how to correct this? So that once it is updated in 1 period, it will be automatically be updated in subsequent periods.
Thanks in advance!

Hi,
Yes, I saw the field and chose 1- Equal distribution.
I then select period 1, enter the quantities and save. Go back to 9KE5 and choose period 2, I expect the quantities entered in period 1 to be reflected in period 2. But this is not the case- there is no value for period 2.
I also managed to change the selection screen to have Period as select-options. If I choose Periods 1 to 12, the quantity I entered in 1 period is divided into 12, and it will only show that divided quantity. However, if I choose another Period, Period 3 for example, no value is shown.
Is this the correct behaviour? I am expecting the quantity entered in period 1 will also be shown in any other period.
Thanks!

Authorization check on technical name for statistical key figures

Dear experts,
I need an authorization check on the technical name for statistical key figures. I would like to avoid that local users can change/modify centrally defined key figures which follow a given naming convention.
I checked the authorization object K_KA03 for statistical key figures but this doesn't help as it only checks controlling area and activity. I also couldn't find the technical name as an authorization field.
What can I do to set up an authorization check on the technical name of the statistical key figure if it is not foreseen in the standard?
Thanks for any ideas,
René

Try something in similar lines as suggested in below link:
https://wiki.sdn.sap.com/wiki/display/PLM/COValidationstoadditionalauthorisations+checks
Regards
Sreenivas

Cca-statistical key figures

Dear all,
I am a bw consultant. i got a development ticket. CCA is already implement in my company. now they want to pull statistical key figure data. i really do nt have any functional knowledge about CCA-STATISTICAL KEY FIGURES. Can some one pls detail step by step pre-requisites to pull the statistical key figure data from cost center accounting. Ur help would be highly regarded and rewarded.
Thanks in advance..
sastry

Hi Sastry,
Statistical Key Figures (SKF) are required to apportion the cost to different cost centers. It works as a basis for apportionment. This is the general concept for using Statistical Key figure.
For e.g. you want to apportion Canteen expenses to different cost centers. This will be done through Distribution/Assessment T.codes. To apportion the cost to different cost centers, you need specify the SKF cost centerwise.
For creation of SKF, T.code is KK01, For display it is KK03
To enter the SKF data in to master, T-code is KP46
For apportion of canteen expenses, you may define SKF as EMPL in the master. After you create (KK01) a master, fill the master data (KP46) with the number of employees in each cost center. System will apportion the canteen expenses with the help of SKF which will be used in your Distribution/Assessment cycles.
To get the figures of various SKFs, you can use T-code S_alr_87013618
Hope this will help you go ahead.
regards,
Makrand

Statistical key figures

what is the t-code for statistical key figures.in what tables the data will get updated ?plz reply to me.

Will tell you how to maintain SKF in SAP
1) Create new SKF
2) Map Hierarchy to SKF
3) Add new SKF to Assessement Cycle..
1 ) KK01 is
2) Map Hierarchy to SKF
means you need to plan your Cost center with SKF in T-code KP46
3) Add new SKF to Assessment Cycle..
Whenever you are creating Plan Assortment cycle in T-code KSU7, under
receiver tracing factor box, you need to select these options... Rule will
be Variable portions and Variable portion type will be plan
Stati.Keyfigure...etc
Under Receiver Tracing factor tab, you need to select your new SKF.
Regards
Satish

"new selection", restricted key figure and basic key figure

Hi,
I have a test report and i have a basic keyfigure "ZRevenue" and "restricted key figure"(its defined over "ZRevenue") and
a "new selection"(its defined over "ZRevenue").
Now that i have "material number" and "material color" and "request id" in the rows. ("Material color" is a navigational attribute of material number).
In the column level i have a basic key figure "ZRevenue" and "restricted key figure"(its defined over "ZRevenue") and
a "new selection"(its defined over "ZRevenue") .
In a "restricted key figure" or "new selection", we can include a basic key figure or new formula or calculated key figure or an already restricted key figure into it, then we restrict it, with one or more characteristic values. In the report output we get KF values only for those characteristic values, with which it has been restricted. Please correct me if my understanding is wrong.
Initially i restricted the "new selection" (with material number 1 to 3) and "restricted key figure" (with material number 1 to 4).
In the cube i have material numbers 1 to 11. Now all the values were displayed from 1 to 11, but for the
"new selection" (with material number 1 to 3) and "restricted key figure" (with material number 1 to 4) i got values only for 1 to 3 and values for 1 to 4 respectively. This is as expected and is working fine.
Now i tried to restrict the basic keyfigure "ZRevenue" with material number 1, the output was only until the material number 4 (this is the greatest value of the material number defined over the "restricted key figure").
Then i tried to restrict the "new selection" (with material number 1 to 9) , then the output was from 1 to 9 material numbers.
If i remove the restriction over the basic keyfigure "ZRevenue" , then i get all the material numbers from 1 to 11, for "new selection" i get values for the material number 1 to 9 and for "restricted key figure" i get values for the material numbers 1 to 4.
Can some one explain me why this behavior?
Edited by: sapbi enthusiastic on Jan 31, 2012 11:48 AM

Hi,
This is where set theory comes in handy
So what you have is a basic KF (BKF), a selection (SEL), and an RKF.
When producing an output, BEx seems to be looking for the union of all the restrictions you place on these. So when your BKF is not restricted, the union comes out to everything in the underlying DSO. When you restrict the BKF for material number 1, this is how the restrictions might have been processed internally
BKF: Restriction on material 1
RKF: Restriction on material 1-4
SEL: Restriction on 1-3
Union of these three: 1-4
When you remove the BKF restriction and make SEL restricted to 9, this is how it plays out
BKF: NO Restriction on material
SEL: Restriction on material 1-9
RKF: Restriction on 1-4
Union of these three: everything.
As the union ends up giving you everything, you get 11 records. However, as SEL is restricted for 1-9, the SEL will have values for the materials 1-9. Likewise for RKF, you'll get values only for materials 1-4. Hope this clears things up!
Regards,
Suhas

Retractor for Statistical Key Figures Not Sending Values

I have configured the standard retractor for primary costs and stat key figures based on all the documentation. Primary costs retract perfectly. Stat Key Figures do not send over the values.
I have configured UPBR_RETRACT with UPB_RET_STKEYFIG. In the update rules the only thing I have changed is assigned ZRATENU to 0BPS_PRICE and 0QUANTITY to 0BPS_QUANTITY. I copied the delivered planning level 4EXP0004 to a Z level assigned to my custom cube. In UPBR_STRUCT I assigned to the correct structures /1SEM/_YS_CHAS_210ZEXP0004 and /1SEM/_YS_KYFS_210ZEXP0004.
From BPS, when I run the retractor I get the message that "Retraction: Update completed without errors. Number of records:   56". All of this tells me things are running fine. My parameter group is setup as follows:
Retr. R/3 Comp.          6
Retractor Control          3
Delta Update          0
Destination          DE1CLNT209
Test mode Is Active          0
I go over to ECC and look at KP46. The stat key figures by cost center have been transferred but the planned values all show 0. When I go to table COSR, I see 0 in the planned fields.
Has anyone had this issue and do they know how to solve it?
Thanks,
Cherie

Dear Chrie,
Can u explain, what are the keyfigures that are not getting retracted to R/3?
If quantities and Unit of measure is not getting retracted, you will have to apply the note 889634. Check once.
If you are using the function modules UPR_COST_PLAN_INIT and UPR_COST_PLAN_EXECUTE, then make sure that you pass only Object Currency (0AMOCCC) values to it, as it supports only those.
Regards,
Srinivas Kamireddy.

How use non cumulative key figure and noncumulative key figure screenshot

how use non cumulative key figure and noncumulative key figure screenshot

Hello,
Please see this docs for Non-Cumulative and Snapshot scenario,
[How to Handle Inventory Management Scenarios in BW (NW2004)|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
[Non-Cumulative Values / Stock Handling|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0b8dfe6-fe1c-2a10-e8bd-c7acc921f366]
Thanks
Chandran

Multi provider objects and restricted key figure definition

I have the following scenario:
1. I have a multi provider which is used as a template to build a second multiprovider the difference being one of the part provider cubes is replaced by a new cube
2. There is a query built off the original multi provider which consists of a restricted key figure. The definition of the restricted key figure is as follows
    Characteristic 1 - restricted to records with value 'A'
    Characteristic 2 - restricted to records with value 'Blue'
    Key Figure - Total Amount
3. If I go to the original multiprovider and look at how the characteristics are identified and the key figure assigned the details are as follows
     Characteristic 1 - identified from all part providers including the part provider to be replaced
    Characteristic 2 - identified from all part providers including the part provider to be replaced
    Total Amount - assigned from two part providers (which are also involved in the identification of   Characteristic 1 and 2) not including the part provider to be replaced
4. In the new multi provider the details are as follows
Characteristic 1 - identified from all part providers excluding the replacement part provider
    Characteristic 2 - identified from all part providers excluding the replacement part provider
    Total Amount - assigned from two part providers (which are also involved in the identification of   Characteristic 1 and 2) not including the part provider to be replaced
My thoughts are that it does not matter that Characteristic 1 and 2 cannot be identified from the new part provider since as long as the two part providers which are used to assign Total Amount are available in the new multi provider the values shown from the restricted key figure will be the same. Is this correct? Thanks

Hi,
Yes this is correct. As long as you are reporting on Total Amount, the replacement cube will not make a difference because you never identified total amount from it. Did you face any issues?

Relation between progress and stastical key figure

Dear Experts,
             Is there any relation between progress and stastical key figure?
             If there please let me know.
         Thanks in advance.
Best Regards,
Punith.

Hi Raj,
    I am new to PS functionality. I am testing one functional module for "Progress Read" and its not woring fine. As I reported the issue, I got an reply saying relation with SKF should be configured first.
   Even, I believe there is SKF and progress were different.
Rgds,
Punith.

LIS - Statistical Key figure

Hi Experts,
I am trying to create a statistical key figure with LIS. I have selected info set - Net Sales Value as key figure. system throwing the message
"No currency key figures can be processed at present
Message no. KS306
Diagnosis
You selected a key figure from the LIS describing a currency.
System response
No currency key figures can be processed using the present release.
Procedure
Select a key figure from the LIS that refers to a quantity".
Pl.Help
rajeswari

Hi Rajeswari,
while Link to LIS what are steps you followed
1) Click the Link to LIS, than one pop-up box will appear
2) Select Search by Info Stcture, than Enter
3) Select Related Item for Example 02 Purchasing than Enter
4) Select 012 Purchasing Enter
5) Select EMNG Invoice quantity
Depending the above Sequence you have to Select, Amount will not take the above sequence...

APODPDANT and Auxiliary Key Figures

Hi All,
Please help me when i am creating planning book how can i add APODPDANT Key Figures and tell me what is Auxiliary Key Figures how can i use this in planning book.

Hi
IF u want to add the apodpdant keyfigure in to planning book forst it has to be defined in the planning area that u create.
please look at /sapapo/msdp_admin --->planning area -->details.IF u dnt find it add it in planning area then to planning book.
Auxilary key figures are used when u want to perform some calculations and store for temporary basis.Use it again to display the final key figure.Mostly auxilary key figures are used in macors and in statistical forecsting techniques.
For ex:
U have to calculate total demand for forecast + corrected forecast + additional forecast. Then u use this key figure as total demand and use for further calculations.
The data in auxillary key figures are not saved in demand planning.U can add this key figure in data view as auxillary keyfigure tab with necessary description
HOpe am clear
Thanx

View creation and populating key figure to datasource appended field

Hi
the data we want is like in 4 tables
J_3GVERSI + EQUZ + ILOA+ ANLC
HOW should i create a view on these four tables .
j_3gversi _ equnr
equz - equnr, iloan
iloa- iloan(key), comp code,asset no,asset subno
anlc- comp code asset no asset sub no
my two key figure values are in J_3gversi , and 1 more keyfigure i will append it to my datasource on this view and the value for this will be obtained if i give 5 field values( from ANLC(table), compcode,asset no ,asset subnumbr, fiscal year and depreciatio area in where condition for select statement in cmod .)
to give these 5 values in the where condition in my cmod code for my datasource I tried to make this view.
i have linked
j_3gversi with equz - using equnr
equz with iloa- using ILOAN ( since my asset no and asset sub number in this table is linked to equipment number using ILOAN field)
ILOA with ANLC- using ( company code, asset number and asset subnumber)
though the field names are different for my asset number and subnumber in both the tables , they have same data element(component) -
IS it fine to join two tables with fields having different field names but same component.
asset number field name is in ILOA-anlnr and ANLC-anln1 though component type is same - anln1 for both
similarly asset subnumber has like ILOA- anlun and ANLC- anln2 with same component type-anln2
now in cmod for the function module i am writing select statement like this
code in cmod for transaction data
when mydatasource
loop c_t_data into lv_ctdata3
1.     SELECT SINGLE * FROM anlc WHERE bukrs EQ lv_data3-bukrs AND
2.                                     anln1 EQ LV_DATA3-anln1 AND
3.                                     anln2 EQ LV_DATA3-anln2 AND
4.                                     gjahr EQ Lv_data-gjahr AND
5.                                     afabe EQ '01 ' .
6.     IF SY-SUBRC EQ 0 .
7.       CALL FUNCTION 'FI_AA_VALUES_CALCULATE'
8.         EXPORTING
9.           i_anlc = anlc
10.         IMPORTING
11.           e_anlcv = l_anlcv.
12.     ENDIF.
lv_data3-nbw =l_anlcv-nbw.
modify c_t_dat from lv_data3
end loop
Edited by: krishnav3.5 on Jul 8, 2011 2:07 PM

Hi ,
IS it fine to join two tables with fields having different field names but same component.
1.Yes we do this many times .We combine fields having different names but functionally they are the key values to match .
No issue with that untill they are in same format and you want to match data based on those fields .
HOW should i create a view on these four tables .
2.For view you can create view on 2-3 tables with matching fields and for complex logic you can populate additional fields via CMOD code .
Regards,
Jaya

IO settlement and statistical key figures

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