KEFC - How value fields are determined ?

Hi Experts,
We just upload a file through transaction KEFC & it does automatic COPA postings . We want to understand how value fields & other relevant items in COPA posting are determined when we post through this transaction.
We went through KEFA & KEFB configurations but could not determine how values in text file are assigned to COPA Value fields.
Regards,
Santosh

Hi,
Let me try to answer your query since it is still unanswered.
From the upload file, COPA revenue and other sales value into the value fields.
If you have selected button for Valuation in KEFC screen, you will get all the cost components values of the cost estimate in the mapped value fields. This configuration is carried out
IMG -> Controlling -> Profitability Analysis -> Master Data -> Valuation -> Valuation using Material Cost Estimate.
Here you can select the point of valuation, for which material type and mapping of cost components to the value fields. I hope that I have answered your query. Let me know if not.
Cheers and Thanks in advance.

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I have created value field in COPA with KEA6. And now, I need the table which the value fields are saved. Yet, I have tried a lot to find it and get failure? Can any guy help me? Please tell me how to get the table of a value field.
And another question is that, can we extend the technical limits for the number of value field for ECC6.0?
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OSS note 160892
You can display the length of a data record using Transaction KEA0 ('Maintain Operating Concern'). After you have navigated to the 'Characteristics Screen' or to the 'Value field Screen' choose menu path 'Extras -> Technical Limits'.
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how to extend the limit of value numbers? please see the original question.

How to remove characteristic or value field in operating concern?

Hi all,
As I have duplicated one value field in my current operating concern so I want to remove it from operating concern then delete it.
I use KEA0 --> change operating concern --> but all value fields are in blue color and I cant not remove it.
Thanks in advance.
BR,
Emily

Hi
Check you are in Change mode and then try Extras - Unlock Characteristics/Value fields
Thank You,
Edited by: SAP Student on Mar 25, 2009 6:31 AM

How can we delete value fields from the Table T237A?

Dear All,
We need to delete some value fields in CO-PA. We got a message that these value fileds are being used in the Table T237A.
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<u>award if uesful</u>
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Impact of Addition of New Value Fields in the existing Op. Concern-COPA

Hi All,
Want to know the steps of adding new value fields in the existing operating concern in COPA?
What is the overall impact of addition of New Value fields in the running Operating Concern?
How do we test the addition of new value fields?
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Ohter details are as follows...
VALUE FIELDS : Defines the Structure of your Costs & Revenues. (Op. Concern 120 Value Fields)
1)     The client requires three new value fields to be created. Value fields for :
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2)     You can create new value field thru T-Code KEA6 (4-5 characters beginning with VV) u2013 My predecessor has reused the value fields originally created he has not created new one I believe. please provide give your comments)
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9)     Define and Assign Valuation Strategy u2013 Cost assigned to Value fields u2013 T-Code KE4U (I think this is also NOT required in our case)
10)     Define PA Transfer Structure for Settlement u2013 T-Code KEI1 (This step is crucial u2013 I think I have to to include newly created value fields, but am not aware how to do it and what is the connectivity or what happens after this is done)
Note: My predecessor has created a Transport Request No# KEDK902167 for the value fields created by him.
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5)     What is COPA Allocation Structure & PA Transfer Structure? Where and Why It is used?
6)     What are the different methods of cost and revenue allocations in SAP?
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1     VV291     Other Airport Charges International     TBUL3     Exists      DNE     DNE
2     VV292     Cargo Commission Cost     TBUL4     Exists      DNE     DNE
3     VV380     Personal Cost u2013 Direct     TBUL1     Exists      DNE     DNE
#DNE : Does Not Exist (assumed since the description given to value field is not the same as in development client.)

HI sree,
ofter creation value field and saving that time reqwest number appeare copy the reqwest number and go through the se01 select that reqwest number select and transport click the truck symbole, and draft a mail to basis guyw.
Thank You!
Best Regards,
pradheep.

Table for CO-PA-Value Field Texts

Hi together,
does anybody know the table where the texts for the CO-PA-Value-fields are stored?
Kind regards
Udo

Hello,
both tables do not match my expectations.
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We have defined a new value field that it is integrated as a 'LAST VALUE' instead of 'SUM'. However, when posting different entries the amount continue to sum instead of showing the last value. The new value field has the same behaviour as a sum value field. In KE30 all entries are summarized and in table CE3XXXX I can see all entries summarized.
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Hi,
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The manual journal entry is in our CE1* table in R/3.
We are still 3.x data loading in our BW 7 system.
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Hi Renee
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2) This field will have to be populated through an ABAP routine.
3) Check the populated field values in RSA3.
4) Replicate the datasource in BW.
5) Create infoobject for the enhanced field.
6) Add infoobject in the corresponding BW data targets.
7) Change transformations / UR's - TR's.
8) Extract data.
If it is added in the datasource - which means you know from which base table this field needs to be populated.
Carry out steps (2) to (8) from above.
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Changing value fields in COPA

Hello,
I want to change :
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- These value fields are assigned to the value field group Z002 (in the T code KEVFG), and I want to change this assignment
by linking them to the value field group Z001.
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Thanks in advance
Barondra BERGET

Hi,
If you want to change the description of a characteristic
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1. In KEA5 / KEA6, type in the name of the characteristic/
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2. On the next screen, double click on the data element of your
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pressing the confirm button. Else do not hesitate to get back for more
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Kind Regards,
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Using enhancement COPA0001 in a derivation to clear value fields

Dear colleagues,
In our sales process, freight is added as an item of the sales order, which means we maintain different freight types as materials (mat type ZFRE - "Freight") and we create cost estimates, so that this cost can be valuated into COPA.
Our problem is that we do not want to capture the cost of goods sold and the cost of sales for those materialss, as they only represent the freight cost that is paid by us and reimbursed by our customers. In addition, I we would like to move the value of the revenue value field to another value field (Freight sales).
I am trying to accomplish this by using enhancement COPA0001 - I created an enhancement step and I added a code to include ZXKKEU11 which specifies the "clear" of 2 value fields and the "move" of the revenue to another value field.
I had done this in the past to clear quantity fields, but I am testing this new config and it doesn't work.
When testing the derivation analyzer tells me that "Derivation was not carried out. Reason: None of the target fields are to be derived".
I looked in the known resources, but couldn't find any valuable information about such an issue. I did see in the SAP library that target fields can be "All quantity unit fields" , but value fields are not mentioned.
Did anyone have a similar experience or knows if what I'm trying to do is possible?
Thanks,
Yoel.

Hi
You can try with exit COPA0005 as Christian mentioned...
But, I would like to know your process in ddetail to see if any standard mechanism is possible...
1. What does your sale order look like? Does it has one saleable material + Multiple freight materials?
2. What purpose these freight materials serve? Do they have a revenue as well as cost in the sale order pricing procedure?
3. Can you explain your total scenario with accounting entries? and what exactly are you looking at
Regards
Ajay M

Trying to map between KE30 - Value Field - GL Account

Hi,
Had a question and am unsure what forum to post so I am poting a few places.
I am working with the KE30 Report. My manager has created a report to get to the Contribution margin. When the KE30 Report is run, I get colums such as Labor, Std OH, FX etc.... these are the Value fieds.
The value fields are made up of formulas and these formulas are such as A-B+C.... and A, B and C are made up of various GL Accounts....
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Thanks,
M

My issues is Value Field KVMAEK updated for every invoice. This is a duplication
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2.KVMAEK comes from Cost Estimate.
3.In the CO-PA document we have an extra entry to value field VVMAT (in addition to KWMAEK).
kindly advice
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Using Calculated Field in Multi Value Field

In Siebel Application
Sales Order---> List
There is a field call "Sales Rep" which displays an "USERID" of Order Sales Team Mvg Applet.
But We want to display the Last Name and First Name (combined).We got the first and last name using calculated field (Active Full name).
When I try to get the full name, the system display the name based on the "Primary position", if I step out of the particular row and come back again
Is there any way to display the full name without step out any rows for Sales Rep field

Your description is a little confusing. For performance reasons it is always best to set the use primary join on multi value links. This means that when multi value fields are displayed in applets they always show the primary by default. If you want to display something other than the primary what is your rational behind this and why not make the record you want to display the primary?
Message was edited by:
Richard@AXA

Table which contain F4 values of Characteristic VALUE field

Hi,
I know the characteritic tables are AUSP, CABN and CAWN. Can someone tell me the table in which the possible values for a Characteristic Value field are given (Values that appear when we click F4 Values)?
Thanks.
Tushar.

There is none.   I created a custom search help for all our major characteristics.
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CABN     MANDT     =     CAWN     MANDT
CABN     ATINN     =     CAWN     ATINN
CAWN     MANDT     =     CAWNT     MANDT
CAWN     ATINN     =     CAWNT     ATINN
CAWN     ATZHL     =     CAWNT     ATZHL
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ATINN     NUMC     10     Internal characteristic
ATZHL     NUMC     4     Int counter
ATWRT     CHAR     30     Characteristic value
ATWTB     CHAR     30     Characteristic value description
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CABN     ATNAM     EQ     'DOOR_GROUP'
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Create a data element via SE11, under the search help declaration get the parameters as
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report zrich_0002 .
parameters: p_drgrp type zchar-door_group.
I have a parameter which is TYPED as my field in my structure, of course this field in my structure uses the data element created eariler.
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Make sense?
Regards,
Rich Heilman

KEFC - How value fields are determined ?

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