KEFC TCode for COPA Production volume upload ?
Hi ABAPers,
I am using KEFC tcode for CO-PA external data transfer in ECC 6.0.
I am using structure YCO_PLANDATEN for file uploading.
The file which is in presentation server is imported successfully.
But records are not updated in database table CE22000.
In sap4.6 it is doing successfully for the same file.
Anyone help me regarding this.
Thanks in advance,
Sakti
Hi,
Try to create custom t-code for KE30report using transaction with Variant.
go to t-code SHD0 and create a transaction variant for the t-code KE30..
and next go to se93> select transaction with Variant> enter transaction and transaction variant and
-->save and activate..
Prabhudas
Similar Messages
-
What it the Tcode for COPA valuation strategy
Hi,
Kindly give me the Tcode for COPA valuation strategy
Thanks
SunithaHi
Check This Tcode
KE4U. Create a valuation strategy
Ranga -
Tcode for creating product hierarchy
hello, anybody can give me the Tcode for creating product hierarchy and category
ThanksHi,
Try OVSV (in config)
Steve B -
Creating Tcode for COPA(KE30) report
Hi ,
i need to create Tcode for KE30 report
through SE93 i tried with option transaction with parameters here i need to give Ke30 report name
for ex :GP4BW2S4QUBUNA68Y2YXMIW8V6X
but program name last 3 letters will change in production system
how to create T-code with out effecting in other system
Thnaks,
kamalakarHi,
Try to create custom t-code for KE30report using transaction with Variant.
go to t-code SHD0 and create a transaction variant for the t-code KE30..
and next go to se93> select transaction with Variant> enter transaction and transaction variant and
-->save and activate..
Prabhudas -
New Tcodes for COPA Reports from KE31
Hi All.
I have created several report for COPA from KE31. Now i want to create seperate TCodes for each report. So please kindly guide me how can i generate TCode for these reports.
I will be thankful.Hi,
Get the generated name of ur program from ur tcode.
Then goto se93
give transaction code and click create
select the second radio button(transaction code for reports)
give short description and press enter
after that give your program name
and select the gui check boxes as required for html ,java,
and save it
you can use the transaction code
REGARDS
JAGADISH -
Can I get Tcode for creating a product.................
Hi Sasikanth,
Transaction Code for creating a Product is COMMPR01.
You can Create a Product for different categories as Finish Material(MAT_FERT)
Competitor Product,Raw Material etc Same as you create in SD as Material Type as FERT (Finish product),HALB ( Semifinished Product)
Hope your concept of Product in CRM will be clear with this.
Rewards if you find suitable answer.
With Best Regards,
Rajendra Sonawane -
Tcode for planned production and actual production
Hello,
I am working with a report I want to check the values with R/3 for Planned Production and Actual production. Does anybody have any idea how to check?
Thanks in advanceHey Suman,
i have the same problem, did you find a solution?
thanks -
Hi All,
I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
The problem is, when I execute the report using tcode i'm getting the message as ' Report ZXXXXX does not exist ( refer to the long text ) ' ,
even the report existing the system.
I would be grateful if anyone give suggestion on this.
Thanks in Advance!!!I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
Seems you did not create transaction type "transaction with parameters" but either "program and screen" or "program and selection-screen", so did you create and activate a report named ZXXXXX ?
NB: There is no "Activation" for transaction, can you elaborate once again your requirement ?
Regards,
Raymond -
What is the Tcodes for Uploading of data using BDC & CATT
PP members:
I was going through the <b>cutover activities</b> , and what I understood is we transfer all the legacy system data into SAP before going live
The data upload follows certain steps (depends on the organizational design load strategies)
First we upload all the master data ( material master, BOM, W/C's & Routings)
Then the transaction data ( Ideally speaking, there should no open orders i.e. WIP as on the day of cutoff )
If the WIP (Work in Process) is unavoidable then the materials consumed shall be treated as <b>materials of the previous stage</b> and necessary adjustments shall be made after cutover day
At this point, I could not able to understand what does the author mean <b>materials of the previous stage</b>
Now comming to the uploading of data into SAP from legacy system, we use tools like LSMW, CATT & BDC
Is it a must to use <b>only LSMW tool</b> to upload master data or any other upload tools are fine
Lastly,. I am not sure about the Tcode of CATT & BDC
Summary of the questions:
1.What does the author mean <b>material of previous stage</b>, for WIP materials during cutover activities
2. Is it mandatory to use only LSMW tool for uploading for master data
3. What are the Tcodes for upload tools CATT & BDC ?
Thanks for your time
Suren RDear,
1.What does the author mean material of previous stage, for WIP materials during cutover activities - as i understood, what is the stage of material..like it must have gone through 2 work centers and other 2 is left. i.e. you need to create Production order with only 2 operation as other 2 is already over. - usually it is done in such a way that we will create Production order and confirm till 2 operations and WIp is calculated so thatb FI will tally the books in SAP and lagacy.
2. Is it mandatory to use only LSMW tool for uploading for master data - no you can use any tool as required and suits yr requirement
3. What are the Tcodes for upload tools CATT & BDC- BDC through a prog in SE38. CATT through - SCEM. -
Production Volume figures in COPA
Hi All,
Anyboday has any idea how to flow Production Volume Figures into COPA. I am not talking about abap option. I would like to know how can it be done in Standard SAP. Anybody who has any idea, please share your experience. Thanks.
Regards,
CCLIXMHi Young,
There are three ways for transferring production variances:
1. For displaying the individual variance categories for Cost Object
Controlling (CO-PC-OBJ) in CO-PA -- you would settle the variance categories
to CO-PA.
2. For merely displaying the production variances as a total in CO-PA, which is how they are posted to FI -- there is no need to calculate cost object variances and if you only wish to assign the relevant FI posting to CO-PA. In that case, you would post the production variances in FI to CO-PA.
3. You implement the Material Ledger (CO-PC-ACT). For the closing operations in Material Ledger, you might not wish to replace just the posted standard prices with the actual costs incurred. At the same time, you might want to subsequently allocate (across multiple levels) production variances to finished products at the end of the period and then display the revised variances in CO-PA. In that case, you would allocate the production variances subsequently using the Material Ledger.
Hope it gave you some insight
Thanks
Janani
award points if helpful -
Tcode creation for COPA report
hi ,
i need to create Tcode for KE30 report
through SE93 i tried with option transaction with parameters here i need to give Ke30 report name
for ex :GP4BW2S4QUBUNA68Y2YXMIW8V6X
but program name last 3 letters will change in production system
how to create T-code with out effecting in other system
Thnaks,
kamalakarhttps://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0d25067-1cbe-2b10-3fb1-a18488de5e2c
Regards,
Ravi -
Hi
is there any tcode to view product hierarchy in r/3 and also is there one for customer hier ?HI,
Some important TRANSACTION FOR CUSTOMER
FD01 SAPMF02D Create Customer (Accounting)
FD04 SAPMF01A Customer Changes (Accounting)
FD05 SAPMF02D Block Customer (Accounting)
FD06 SAPMF02D Mark Customer for Deletion (Acctng)
FD08 SAPMF02D Confirm Customer Individually(Actng
FD09 RFDCON00 Confirm Customer List (Accounting)
FD10 SAPMF42B Customer Account Balance
FD10N RFARBALANCE Customer Balance Display
FD10NA RFARBALANCE Customer Bal. Display with Worklist
FD11 SAPMF42B Customer Account Analysis
FD24 SAPMF01A Credit Limit Changes
FD32 SAPMF02C Change Customer Credit Management
FD33 SAPMF02C Display Customer Credit Management
FD37 SAPMF02C Credit Management Mass Change
THANKS
KRISH -
How to Capturing depreciation to Products for COPA reports
Hi SAP Gurus,
My user requirement is capturing depreciation or Charge production machinery related Depreciation to respective products for COPA reporting. As currently all this depreciation is taken to excel sheet from the depreciation posted to asset.
Outside the system user prepare the allocation cycle and then post the same to the respective cost centers and value fields through COPA & CO assessment and Distribution cycles.
Now client find this allo/dist process is lengthy for COPA reports. Is it there any other criteria to post this dep. directly to COPA value fields.
Thank & Regards
SagarHello
In the costing sheet you may define one overhead for depreciation albeit this not being a standard practice. In the cost component structure also define on cost component assign the secondary cost element depreciation overhead. Change the COPA valuation to assign a value field for the cost component depreciation.
Alternatively in the COPA report itself you can show this depreciation as a formula column which will be at some percentage of RM and/or labour.
My 2 cents please.
Sangram -
BAPI for Open production orders
Hi All,
Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
Thanks & Regards
SanthoshHi,
Please check the following BAPI,
Goto BAPI tcode, select hierarchical tab
Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs -
Hello all,
Does somebody can tell me how to know or to search wich tcode we must put in the field TCODE for the transaction SXDB ?
For example, I want to upload vendor into SAP and in my text file, I put FK01 in TCODE in level BLF00 but SAP told me that this transaction code isn't supported !!!
REGARDS.Hello,
To see the hierarchies in ECC6 depends on the type of hierarchy that you want to look, for example:
tcode for Product hierachy and category:
sap menu->masterdata->products->maintain categories and hierachies
For Profit Center tcode KCH6N
For HR in several places.
To see the hierarchies in BI tcode rsh1.
Regards,
Jorge Diogo
Maybe you are looking for
-
Need to access a Windows Share?!
Hi, Just migrated my Wife! Well, took her Windows XP computer and installed Archlinux. Got everything to work, flash, java and so one BUT I can't access our Media server. We have a Windows Server hosting a bunch of Videos, Music and Pictures and the
-
What is the best way to rip movies to an external HD?
I am interested in ripping my DVD movies to an external HD so they are portable. This is in preparation for a military deployment to the middle east. I would like to take them all so I can enjoy them all while overseas. I am looking at a 1TB external
-
How do I code a full screen button?
I need to code a full screen button for a SWF. I've tried a few ways but I can't get it to work. Here's my Action Script: function goFullScreen():void if (stage.displayState == StageDisplayState.NORMAL) stage.displayState=StageDisplayState.FU
-
When downloading trial Application Manager keeps quitting on me
I am trying to download Lightroom trial. Once I get to the "Downloading Trial" page, Adobe Manager application tries to open, then quits-over and over. What gives?
-
This morning phone had blank screen and apple logo only had to do a soft reset
His morning my iPhone 4S had a blank screen with the apple logo and was beeping. could not turn it off or on. Pressed the on/off and other button on lower front and did a reset. Now it cannot connect to my PC. PC cannot find the driver for my iP