Ke21n
Hi Gurus,
while posting CO-PA line item manually through KE21N with the currency key USD i.e with Operating Concern currency, there was a wrong currency translation from Operating concern currency to Comapny code currency. The system is reading the Operating Concern currency as a local currency and Comapny code currency as foreign currency and conversion takes place with the wrong value.
Please advice
Thanks
rc
Hi,
Execute program RKECADL1 -"Cancel CO-PA Line Item".
Enter the details like Record Type, CO PA document no, date created etc and execute the program. It will cancel the manually created document.
If you want to see above details to enter the selection filed of RKECADL1, go to transaction KE23 and note down the values for selection field.
Hope this helps. If this is helpful, pls. assing suitable points.
Regards,
Chirag
Similar Messages
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KE21N with reference - copy old copa records without applying new derivation rule
Dear all,
does anyone have a clue how to make this:
We would like to copy some old COPA line items but face the problem that doing KE21N with a reference document the old derivation is overwritten in the moment the document is saved.
Is there any possibility to copy the old document and also the old derivations?
Thank you a lot
Kind regards
Birgit SeegerHi Birgit
The only way I can think of is to enter the char values as you want directly in ke21n. You may Need to temporarily change your derivation rules to not derive the char values if the same is already filled
Just click on the magnifying lens icon beside the Target field inside your derivation rule and you change setting
Br. Ajay M -
Info message: GT_LINES_VAL-VALUE(15) ECC6 PA LSMW on KE21N
Hi Experts
I have searched the SAP notes as well as the forum.
I have created a LSMW recording to capture hundreds of entries using KE21N. I recorded it with all the required characteristics which the systems called GT_LINES(01),(02),(03) ETC. which I have establish which they are.
It is the value fields that are giving this information message for most, not all the value fields and I have to press enter through them all (49).
I have completed each value field as follows:
Field name: GT_LINES_VAL_VALUE(05) (Greyed out)
Name: GT_LINES_VAL_VALUE05 Field name copied and brackets taken out
Name: Revenue
Default value: ' '
Question: Will this information message hinder the LSMW from running after completion of it, or do you know how to solve it please?
Your advice is very welcome
Kind regards
DawnHi
This is resolved. I had taken my previous recorded LSMW and re-recorded it with more value fields. Due the 'old' fields being mapped already, I first set them back to initial and then went back to the recording and when I saved, it no longer gave the info message.
Thank you
Kind regards
Dawn -
BAPI / BADI for KE21N transaction
Hi all,
Please does anybody know a BAPI or BADI for KE21N transaction.
I need to update some fields on it.
Tks,
DanielaHi Daniela Machado,
Try this for CO PA Planning data..
BAPI_COPAPLANNING_GETDATA Read CO-PA Planning Data
BAPI_COPAPLANNING_POSTDATA
Write CO-PA Planning data
Also try,
BAPI_COPAQUERY_GETACC_ACTDATA
BAPI COPAQuery.GetAccountBasedActualData
BAPI_COPAQUERY_GETACC_PLANDATA
BAPI COPAQuery.GetAccountBasedPlannningData
BAPI_COPAQUERY_GETCOST_ACTDATA
BAPI COPAQuery.GetCostingBasedActualData
BAPI_COPAQUERY_GETCOST_PLANDAT
BAPI COPAQuery.GetCostingBasedPlanningData
Regards,
Tanveer.
<b>Please mark helpful answers </b> -
Message no. KE0C133 when enter line item (ke21n)
Hi All,
When I enter one line item using transaciton code "ke21n", the error: "Characteristic value 1000001 does not exist for characteristic PRCTR(Profit Center)" occurs. but the profit center "1000001" for the controlling area exists. and the operating concern defined in the SAP Banking PA. and the Component version is ECC 6.0, and the same error message occurs when I create the financial object using transaction code "JBDO".
anybody meet the same question? Thanks very much.
Edited by: Gavin on Jan 8, 2010 4:32 PMItem category determination is working fine. Now i am getting this error while creating billing document with reference to delivery document.
6000054192 000020 Please check Customizing for cross-company
Diagnosis
The system checks whether this is a cross-company
situation, which means that it checks whether two different
company codes exist and whether billing status has been set
to intercompany billing.
Procedure
Check in Customizing under Sales and Distribution->
Billing-> Intercompany billing to make sure all necessary
settings have been made.
But actually this is not cross company transaction. Please help me in this regard -
Do you have any problem in KE21N batch programs
Hi,
Do you have any problem in KE21N batch programs?
Thanks.
deniz.No, but look at OSS [Note 897659 - Error KE 093 when running batch input sessions|https://service.sap.com/sap/support/notes/897659] or give more informations.
Regards -
Dear Experts,
I have posted some CO-PA documents via T-Code : KE21N and now i need to archive those.
Please guide me how to do the needful
Thanks in Advance !
Regards,
Zain BashirHi Bhnau,
according to your question you can find all the necessary information
on the archieve functionality in DMS in our Online Documentation at
help.sap.com. Under the following path you find all information on
archieving Documents:
- Archiving Application Data (CA-ARC)
- Cross-Application Components (CA)
- Archiving document info records
- Variant settings for archiving
Best regards,
Christoph -
Hello all,
I have a request that I need to create a program to update data via KE21N.
However, according to the old post here and by my experience after online running this transaction, it is not really suitable for batch updating.
Is the old transaction KE21 suitable to replace KE21N in the program? Is there any side effect to use KE21 in updating?
Edited by: Ezra Kwan on Mar 19, 2008 9:58 AMhi,
hi,
Enjoy transactions use Enjoy SAP Controls like ALV Grid, ALV Tree. If you run BDC in background these Controls would not be able to communicate front-end since they need some files in front-end (client - PC), so BDC fails.
Therefore what can be done? There are two possibilities:
1- ) There might be a alternative, usually older version, transaction. You can use it. For example ME22N is a Enjoy transaction, but ME22 is the older one, does the same thing. So ME22 can be used.
2- ) If it is available, a BAPI can be used. Whatever you want to do, you can search BAPIs and use it instead of BDC technique.
Hope this helps, Do reward. -
Hi
I want to develop a ABAP programme to upload data through KE21N (Create Line Items). I used the u201CBAPI_COPAACTUALS_POSTCOSTDATAu201D to develop the upload programme. But with this BAPI, I was only able to develop the programme to put the value fields only (2nd tab in KE21N). But through this BAPI, I am unable to develop the programme to enter the characteristics (1st tab in KE21N).
Is there another BAPI where I can used to develop this programme? AND my other issue is, that I donu2019t get the technical field name for the value fields in the 2nd tab. Why is that & is there a way that I can get the technical fields names
ThanksHello,
Both Characteristics and Values fields' technical names are the same:
GT_LINES-VALUE or GT_LINES_VAL-VALUE
Could you please tell me how you referenced certain field when creating field structure for this BAPI?
I cant use simply "VALUE" cause its ambiguous. What is more, "VALUE(02)" etc. is also ambiguous as it exists in both structures (GT_LINES and GT_LINES_VAL).
I would appreciate any help.
Best regards,
Marek -
Hi,
Can anyone suggest the best way to post all characteristics and value fields for Tcode KE21N.
Also please let me know if there is any Bapi exists to handle this requirement.
Thanks in advance!
Regards,
CherithaHi,
Ucan use this bapi
BAPI_COPAACTUALS_POSTCOSTDATA
Regards,
Nagaraj -
Value flow to COPA.(KE21N)
Dear All,
When we use KE21N to manually post COPA documents how does system works. As per my knowledge system creates a segment number while posting a COPA document and for this system 1st check that any other same segment number exist in tables or not.
If we are posting actual data then will it update in CE1XXXX or CE3xxxx. I`m considering costing based COPA.
Kindly share your experience on the same.....
Regards
NitishaDear Waman ,
Thanks for your reply.
"Anyways I do not see how the internal architecture of COPA matters from a user viewpoint"
Nowhere I have mentioned that I`m thinking from a user viewpoint, i was interested to know how does internal architecture of COPA works for my knowledge as I want to be assured on what I`m working or delivering it as a solution to client.
One can never assume what`s going on in client`s mind after all client is client.
Any ways thanks for your input.
Regards
Nitisha -
Will KE21N in COPA will trigger a reconciliation document in Finance? Is online CO FI reconciliation activated for COPA also?
Unfortunatey, KE21N in CO-PA is not related to FI-CO reconciliation ledger, in other words, there're no option also to use real-time integration of CO with FI. Some of individual transactions within CO-PA such as Topdown distribution, Valuation have a case.
-
Hi,
Does anyone have some examples of using:
BAPI_COPAACTUALS_POSTCOSTDATA
BAPI_COPAPLANNING_POSTDATA
What's the difference between the 2 Bapis?
Thanks in advance
Best regardsMaterial master---BAPI_MATERIAL_SAVEDATA
customer master---BAPI_CUSTOMER_CREATEFROMDATA1 -
LSMW on Profitability Analysis for KE21N
Hi Experts
I have 5 hours in which I must do numerous direct postings to PA. I will not have time for a programmer to do the BAPI that is used for this.
Has anyone successfully used an LSMW to load an excel spreadsheet save in CSv format?
Hope that you can help.
Kind regards
DawnHi Ajay
Thank you very much. You did use a LSMW hey?
It is an onerous LSMW to do, and I don't want to spend too much time on it if it is not going to work. I have used the comma delimited (CSV) from excel in other ones sucessfully.
Many thanks
Dawn -
KE28 Top-down distribution for only part of the Value Field
Hi Experts,
We have a situation where we will make manual postings in CO-PA through KE21N. Part of this postings will be at the lowest detailed level and part will be for a more summarized level od characteristics. All the postings will flow to the same value field.
We need to make a top-down distribution only for the postings that were made in a summarized level, because the other postings already have the details that we need.
Is it possible?
Kind Regards
Mayumi BlakHi Venkata,
Please note that :-
you can not distribute to a characteristic that already contains a
value. Please see note 77476. If you want to distribute to eg.
profit center, then the characteristic must be initial (in the data
to be distributed).
In the case where the log showed "number of receivers" but no line
written is a common problem in transaction KE28 logged by customers.
One example is that, if the amount of line items is 0.00 for all the
receivers, no line item will be written.
No values in reference data:
If there are no values in reference data for some segments (see the
log). No records are posted (segments which were distributed, but
their value is zero i.e. there is no value to be distributed, are not
posted).
No initial values in the distribution level (ie. # - non assigned)
in each of the characteristics in distribution level.
Kind Regards,
Abhisek Patnaik,
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