Kb31n

Hi sap gurus,
I am a BW consultant. my client want me to pull statistical key figure data from cost center accounting.can some one please tell me into which table does the data get posted if i do postings in the t.code: kb31n.
cost centers, controlling areas, company codes..etc are already created and assigned according to the organizational structure of the company..
Pls also tell me whether this procedure is correct if iam for the first time implementing CCA-STATISTICAL KEY FIGURES in my company.
1. create the SKF in kk01.
2. assign the SKF  to a key figure thru "LINK TO LIS".
What shd i do next...but how do i assign the created SKF  to a cost center. how would the data get posted to the SKF i have created.
3. there is a table COSR, in this table there is a field OBJNR, when i check the contents of this table, i think this field is getting feed from 2 or 3 fields. more over this table has fields SME001 TO SME016, and SMA001 TO SMA016. in what way are these SME AND SMA fields related to the field STAGR(whihc is a statistical key figure field).
I would be really greatful and thankful to the gurus who can guide me thru this. I would definetely award points but apart from that expecting help from knowledgeable people.
Thanks in advance,
Priya sastry

Do you still need a reply to this one?
Cheers.

Similar Messages

  • Upload transaction data for transactions like KSU2/KSU5,KB31N

    We are trying to upload transaction data for transactions like KSU2/KSU5,KB31N etc using batch data processing within LSMW. We are facing couple of problems as mentioned:<br />
    We have to upload data, which has a single header record with 200-300 line items record. How to define target structures to represent header & line items. Currently we are able to upload header data with 1-2 line items depending upon the recording. The present recording gives us option to load 1 line item per document. <br />
    Can excel be used instead of text file for uploading data in LSMW? <br />
    During processing of transaction, User clicks on button and checks a value. Based on this value the future course of action is determined. How can we do the BDC recording or do customization (Write a custom code) <br />
    If errors occur during upload of data, will the processing stop at that line item or will it ignore the error record and continue processing of the remaining data. <br />
    How can we write custom code to modify the data during BDC session and not before session? <br />
    Immediate pointers to this would be very useful. Let me know if more information is required.<br />
    <br />
    Thanks,<br />
    Mehfuze

    hi ali,
    as for your question related to excel upload via lsmw , please find the below links to be usefull
    [Upload of excel file in LSMW]
    [Upload excel by LSMW for FV60 ?]
    [Upload Excel file through LSMW]
    [How upload an excel file using an LSMW.]
    regards,
    koolspy.

  • Additional field in KB31N

    Is there any user exit to add new filed in KB31N to capture client specif information at item level.

    not answered

  • Enter Functional area in KB31N

    Hi,
    Would anyone be knowing how to bring Functional area in KB31N?
    I don't see the option of adding functional area in KB31N as a receiver in - - -  SPRO>Controlling>Cost Center Accounting>Define Own Screen Variants for posting in Controlling.
    Regards,
    Khyati

    Just a note that I am able to use functional area in FAGLSKF but it does not serve my purpose. CO Distribution cycle is not considering cost center/functional area entered in FAGLSKF.

  • BAPI's for FB50,FB60,KB31N and KP46

    Hi
    Can any one suggest me BAPI function modules for FB50,FB60,KB31N and KP46
    Transaction codes
    Thanks in advance

    For FB60 we used
    AcctngInvoiceReceipt.BAPI_ACC_INVOICE_RECEIPT_POST
    For FB50 we used
    AcctngDocument.Post
    These can be found under Accounting General, Accounting Interface in the BAPI explorer
    We have not used the others.
    Laurie

  • T code use of KB31N & KP46

    Dear all,
    Can u please let me know about the use of following T codes.
    KB31N
    KP46
    Regards,
    Gagan

    Hi,
    Why don't you execute those transaction codes and check for yourself? KP46 is similar to KP26. KB31N, i guess is for manual posting on a Statistical key figure. For more clarity discuss this with your FI consultant.
    Regards,
    Gokul

  • BAPI FUNCTIONAL MODULES FOR T codes FB50,FB60,KB31n,KP46

    Hi friends
    Can u suggest me BAPI function modules for T codes FB50,FB60,KB31n,KP46
    Thanks in advance

    Use BAPI_INCOMINGINVOICE_PARK
    Import parameters HEADERDATA is mandatory in BAPI_INCOMINGINVOICE_PARK .
    Also tables ITEMDATA and RETURN are mandatory.
    Check the following sample code
    LOOP AT i_ekbe INTO wa_ekbe.
    CLEAR: wa_invoice_header,
    i_invoice_item,
    i_return,
    v_inv_doc_no,
    v_fisc_year,
    wa_return.
    REFRESH: i_invoice_item,
    i_return.
    Appending Invoice header Work Area
    wa_invoice_header-invoice_ind = c_x.
    wa_invoice_header-doc_date = sy-datum.
    wa_invoice_header-pstng_date = wa_ekbe-budat.
    wa_invoice_header-comp_code = c_100.
    wa_invoice_header-gross_amount =
    wa_invoice_header-currency = c_usd.
    wa_invoice_header-calc_tax_ind = c_x.
    Appending Invoice item data
    i_invoice_item-invoice_doc_item = '0001'.
    i_invoice_item-po_number = wa_ekbe-ebeln.
    i_invoice_item-po_item = wa_ekbe-ebelp.
    i_invoice_item-tax_code = ' '.
    i_invoice_item-item_amount = '20.00'.
    i_invoice_item-quantity = '10.000'.
    i_invoice_item-ref_doc = '5600000634'.
    i_invoice_item-ref_doc_year = '2006'.
    i_invoice_item-ref_doc_it = '10'.
    i_invoice_item-po_unit = 'EA'.
    i_invoice_item-COND_TYPE = 'VPRS'.
    APPEND i_invoice_item.
    Calling module BAPI_INCOMINGINVOICE_PARK
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
    EXPORTING
    headerdata = wa_invoice_header
    ADDRESSDATA =
    IMPORTING
    invoicedocnumber = v_inv_doc_no
    fiscalyear = v_fisc_year
    TABLES
    itemdata = i_invoice_item
    NFMETALLITMS =
    ACCOUNTINGDATA =
    GLACCOUNTDATA = i_gla
    MATERIALDATA = i_mat
    TAXDATA =
    WITHTAXDATA =
    VENDORITEMSPLITDATA =
    return = i_return.
    READ TABLE i_return INTO wa_return
    WITH KEY type = c_e.
    IF sy-subrc EQ 0.
    ENDIF.
    ENDLOOP.
    Reward if useful.

  • KB31N error while entering SKF

    Hello all,
    when I am entering statistical Key figure using KB31N transaction, I am entering WBS element, Statistical Key Figure and Quantity. I am getting error message Enter only one cost accounting object for each item. I am not entering anything by WBS element. Did anyone happen to have come across this error. If so can you please provideme details on how this can be handled.
    Thank You

    Hi,
       Check if notes 629585 and 352835 are there in your system.
    Unfortunately as the error message BK073 is saying it is only possible to "Enter only one cost accounting object for each item" You cannot enter 2 cost accounting objects (for example,Cost center / Order) in one document row. This is because double account assignments for the 2 cost objects are not allowed. For further information please also read the long text of the error message.
    You have to enter the objects on separate rows (item no.) if you are to post SKF for the 2 objects.
    And if you are using a validation or substitution (tcode OKC9) , please check and try to add one prerequisite in the substitution
    SYST-TCODE <> 'KB31N'
    regards
    Waman

  • BAPI for KB31N

    Dear All,
    I need to Enter Data in KB31N.When i'm using BDC session method it is not working when number of records of more than 80.
    So i'm looking for alternative solution!Does any body has an idea whether any BAPI esists for this Transaction:KB31N..
    Your immediately response highly appreciable
    Best Regards
    Praveen

    Hi Max
    Can you say me what tables are getting effected if we use BAPi for KB31N and KP46
    Thanks in advance
    Regards
    Rasheed

  • Actual SKF (KB31N)  vs Plan SKF (KP46)

    Hi,
    Currently we are using tc: KP46 planning SKF and  in our assessment and distribution cycles  also we are using '6.Plan stat.key figures' in receiver tracing factor.
    If I want to discontinue using KP46 and use KB31N, do I need to change the receiving tracing factor in all the cycles to '4.actual stat.key figures', any implications.
    I want to know what is the purpose of tc KB31N -Actual SKF?
    Thanks
    Suresh.

    difference between actual SKF (KB31N) and Plan (KP46) is that Actual SKF posts the actual values on paticular recievers and planning through KP46 is done just to get the variance reports.In beginning of year or period planning is done because Actual/Plan version reports are possible only if both actual and plan data is available in the system.
    thanks
    deepa

  • KB31N: Messaeg_Type_X

    Hello.
    We are encountering Message_Type_X runtime error when doing posting in KB31N.
    Background:
    This error happened after upgrade of ECC 6.0 to SPS14.
    Other info:
    *Information on where terminated
        Termination occurred in the ABAP program "SAPLK40C" - in "POST_DOCUMENT".
        The main program was "SAPLK23F1 ".
        In the source code you have the termination point in line 31
        of the (Include) program "LK40CF2E".
    *Technical information about the message:
    Message class....... "BK"
    Number.............. 830
    Do you know how to correct this?
    Thanks.

    Hello
    Note 1246607 does not contain code. Please follow the 'soltion' part of the note.
    If you are below SAPKH60015, implement notes 884921 and 1131290.
    Regards,
    Lucas

  • SKS posting through KB31N & report S_alr_87013645

    I have done the planning of SKF on monthly basis ( 12 periods) using Tcode KP46
    Now when i am posting SKF to cost center using Tcode KB31N in period 01
    The report S_alr_87013645 shows  actual  for all periods ( 01-12)
    Though i have posted KB31N for period 1. so it should reflect SKF actuals in period 1 only.

    Yes when the SKS master is created as (KK03) is ticked with fixed value. Any posting to KB31N will post to all subsequent period except special period.
    If the master is maintained as Total value , then any posting made will post to single period only.

  • Enhancement for KB31N

    Hi,
    i need to add one field in KB31N Tcode Entry data screen.
    i am not getting Enhancement at SMOD.
    is there any Enhancement & screen exit for this.
    Regards,
    Murali

    Hi murali,
    There is no user exit for this transaction.\
    you can use BADI if it suits your requirement.
    try these badi
    BADI_CONF_ACTUAL_COSTS         ES_CONF_ACTUAL_COSTS           Additional Actu
    CHECK_COBL_ADDON               CHECK_COBL_ADDON
    CONF_POST_EXT                  CONF_POST_EXT
    EXT_CO_ACTUAL_DATA                                            External Data f
    EXT_VALUATION_IAA                                             External Valuat
    KB6X_CUST_CHECK                                               Customer Exit f
    Regards,
    Vijay

  • Decimals in KB31N

    Hi there,
    I was trying to input a quantity with 2 decimals for a statistical key figure via t/code KB31N. However, system will round up my number. Any idea how to enable the input of quantity value with decimals?
    Thank you.

    Under Spro Node:
    'Check Units of Measurement' set decimal places to which rounding should be performed for your UOM.
    Regards
    Sreenivas

  • Date wise planning

    Hi,
    How can i do date wise planning for quantity of a perticular activity. i.e, a activity called excavation is attchched to a WBS, its total qty is 500m3, i have given basic start and finish date for it. but how can i do date wise planning for qty for it?

    u can use Stastistical key figure planning.
    1- create a statistical key fig group and enter that in ur planning profile (OPSB)
    2- go to CJ40 and select the period and wbs ( extra->detailed planning->statistical planning)
    here u can do planning for month wise also.
    similarly after completion of the excavation, u can do actual posting also. (KB31N)
    ashis

Maybe you are looking for