KKE1 Base Costing Object
I'm looking to create a base costing object (KKE1) automatically for use in Quotations. can anyone point me in the right dirdection for the right FMs ti use.
Thanks, Mark
Hi Mark,
Just a suggestion, try looking into the standard program SAPMK70B and see how SAP creates such objects. I have not worked on it so cannot thrust more light.
BR.
Similar Messages
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Currency of Base Planning Object, KKE1, CKUC
Dear all,
I have a question regarding the currency used to valuate base planning object.
The system stores the total value only in what it calls the "local" currency, actually it is the controlling area currency. We need the figures in the company code currency, not just for display, but for recording, because we use the base planning object to plan costs in easy cost planning in PS, and we plan there in the controlling area currency too.
Anybody has an idea how to get the company code currency instead of the conrolling area currency in the master data of the base planning object ?
Kind regards
FrançoisHello Guido,
I agree with you regarding the object my problem. However, I have not yet found a way to change the currency of the object. I can change the currency of the header in the cost estimates.
However, easy cost planning ECP does not take this into acount when pricing base planning object in PS, it goes for the object price, which is in controlling area currency.
Kind regards
François -
Base plan object costing sheet
Hi,
Pls advice do v need of creating new costing sheet for base planning object separately.
We used the existing costing sheet that v already have attached to our other pricing variants because there's no difference of OH calculation. But in base plan object, it doesn't calculate the OH automatical using the given costing sheet. This is our first time of using base plan object for our price simulations, pls advice how and what should we do to get solve this prob !!!
ThanxHELLO
IF OH ARE NOT GET CALCULATED , ITS BECAUSE OF YOUR COST SHEET AND NOT OF BASE PLAANING OBJECT .
CHECK THE COST SHEET , HOW AND WHEN IT CALUCULATE OVEHEADS.
BECAUSE BSAE PLANNING OBJECT REQUIRED ONLY COST SHEET ASSIGNEMENT BY MANUALLLY OR BY COSTING VARIANT.
THANKS
ALOK -
Display amount from Base Planning Object or Cost Estimate W/O Qt St in COPA
Dear all,
Can we display the amount we calculated in Base Planning Object or in Cost Estimate w/o Quantity Structure?
if Yes, How?
Many thanks,
EWTry with
<b>OPEN DATASET p_pfile FOR APPENDING IN BINARY MODE.</b>
Regds
Manohar -
Automatic creation of Cost Object owner in work flow
Hello Experts,
Business requirement background is
SREQ Contact person just enter cost object and submit for approval.In all cost object cases he can save the service order and submit. After SREQ FRA reviewer approval, before workflow notification mail is sent to cost object owner, system will check if the user exist in X92 system or not. If user is not exist, based on GDDB id, automatically the user will get created in X92.
The folw of Service Order is as follows:-
Service order creator----> Service Provider (SPROV) FRA reviewer -
> Service Requestor (SREQ) Contact Person -
> Service Requestor (SREQ) FRA person -
> Service type owner/Cost Object Owner
And The solution will be as follows:
1). Once the SREQ FRA reviewer approves the SO, then the notification mail be send to the Cost Object Owner
2). Here system should check GDDB ID of the Cost Object Owner, is it exist in X92 system or not.
3). If GDDB ID is not there in X92 system, then on the basis of the GDDB ID, the system should automatically create the SAP user ID for the CO Owner and an email is to be send to the CO Owner for the approval of the SO along with the user id details.
4). If GDDB ID exists in X92, the SO will be submitted for further approvals.
How to Customize the steps 2 & 3 that i mentioned in the solution?
Any help form experts will be appreciated and rewarded
Thanks in advance....
SatyaHello Ajay,
Thank you for the response.
But my requirement is not to populate cost objest.
It is the approval flow. The reviewer person will check and add the cost objects to the service order and send that Service Order for the final approval i.e.. Cost Object Owner.
So here my requirement is the System has to create that Cost Object Owners Automaticlly
How can i achieve this?
Regards,
Satya -
Automatic creation of the Cost Object Owners in WorkFlow
Hello Experts,
Business requirement background is
SREQ Contact person just enter cost object and submit for approval.In all cost object cases he can save the service order and submit. After SREQ FRA reviewer approval, before workflow notification mail is sent to cost object owner, system will check if the user exist in X92 system or not. If user is not exist, based on GDDB id, automatically the user will get created in X92.
And The solution will be as follows:
1). Once the SREQ FRA reviewer approves the SO, then the notification mail be send to the Cost Object Owner
2). Here system should check GDDB ID of the Cost Object Owner, is it exist in X92 system or not.
3). If GDDB ID is not there in X92 system, then on the basis of the GDDB ID, the system should automatically create the SAP user ID for the CO Owner and an email is to be send to the CO Owner for the approval of the SO along with the user id details.
4). If GDDB ID exists in X92, the SO will be submitted for further approvals.
How to Customize the steps 2 & 3 that i mentioned in the solution?
Any help form experts will be appreciated and rewarded
Thanks in advance....
Regards
Satya
Edited by: gsnreddy on Mar 24, 2011 2:14 PMHi,
You have to do two settings:
a) for chart of account switch the flag for automatic creation (OB13)
b) maitain the logic for defining of cost element category (OKB2)
Regards,
Eli -
BAPI for "Change Base Planning Object"
Hi
Is there any BAPI for "Change Base Planning Object" ( TC KKE2).
I need to change the Price of a Resource in the Cost Items for a Base Planning Object.
So if any one know the BAPI for this topic please let me know, and if possible send me your code also it will be really help full.
RegardsI didn't find a BAPI to do this. I had to do it by a Batch Input.
-
Hi Everyone,
Which method do we use in which situation?
1) Base Planning Object
2) Cost Estimate with QTY Structure
3) Cost Estimate without QTY Sturcture
And check this as well...
If you plan a new product for which there is no master data in the SAP, you can perform initial planning and cost projections by creating a Base Planning Object
What exactly SAP refering 'master data' in the above sentence. That is copied from their reference book.
Reg,
Swapna.HI,
1. Base planning object allows you to enter a quantity structure manually, so you can costs without accessing BOMs, routings etc., With this you can cost new products (without material master). It is like a master record (with your own name) for which can create a cost estimate. It is excel like sheet where you can enter you costs. You still refer to a Costing variant here which is not the normal cost variant, though.
2. Cost estimate with quantity structure makes use of quantity structure (BOM, routing etc.,) maintained in SAP. Costing view of material master has reference check to costing with quantity structure.
3. The material costing without quantity structure is designed to cost materials without accessing BOMs and/or routings. The costing results are written to price fields in the material master. If no BOMs or routings exist, you can create the quantity structure manually and valuate it with the cost estimate.
If you are essentially trying to understand the difference among these in terms of usage, I think this makes it clear.
Hope this helps. -
Can anyone explain how we can use Base planning object and how we can do actual postings.
Thanks and regards.
Sriram.hi..
means you want to calculate cost without qty struc. i think you have to creat a CO order (KKF1) for unit costing. other requirement you will find in CO order creation.
kkumar -
UNABEL TO DO WRITE-UP FOR ASSET AS IT IS ASKING FOR COST OBJECT.
Hi
I am unable to do writ-up asset as error message is coming saying that cost element require a cost object assignment.
But in asset master we have cost object assignment.
I have checked my all configuration seems to be correct but i don't know why i am getting the erroe.
Can anyone help me regarding this.Hi
I am giving you the detailed description what error I am getting.
Account 60210 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 60210 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
*Network/ Network activities*
Business process
Profitability segment
Real estate object
The posting row affected is 0000000002, account 60210.
But in asset master we have done cost onject assignment.
Waiting for quick response.
Edited by: Smruti Mohanty on Nov 14, 2008 11:30 AM -
Sales order cost objective vs OKB9 Internal order cost object.
Hi All,
we facing an issue with sales order cost objective vs OKB9 cost object.
For IC PO service material, we assigned account assignment category 4.Reasonis Service material was not showing on G\R account.
The G\L account 7898788, we assigned to Service Item (material type DIEN) , for G\Cost 7898788 cost element is assigned in OKB9. Combination business + order 3478787.
Now conflict with sales order cost objective vs OKB9 internal order cost object.
While posting intercompany IR posting system thronging below error messageu2026
Enter only one true account assignment
Message no. KI249
Diagnosis
You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
System Response
You are allowed only one account assignment for each cost-relevant account
How to resolve this issue.. Do I make any config changes in the system to overcome this issue?
Or any sub account to assin in VKOA config for internal orderu2026
Regards,
AdiHi Waman,
Thanks for your inputs.
Issue : IR failed to post for wax Sales Order -> ICPO - Error: Enter only one true account assignmentu2019.
Background:
Original setup in Test system & Productionu2013 account determination for servive (DIEN) account assignment category u20184u2019 was linked to G/L Account 34444444, As part of project orange u2019, account determination was linked to account u201889710100u2019.
Account u20188970100u2019 34444444 was replaced with 8970100 ,is not linked to any cost center & always post with reference to IC Sales Order as per config in OKB9 based on company code (US99) + cost element (89701100) + business area (9yyy). This caused a conflict while posting IR, system could not determine exact order for posting financial value.
Conflict: Actual Sales Order 34789343 is linked to PO via account assignment category & IC dummy sales order (8014331) is determine via config setting. Two cost objects cannot be linked to one IR G/L account booking.
Regards,
Adi -
Report to check all cost object balances are Zero in Monthend
Dear Friends,
We are facing an issue in every monthend while doing FI and COPA reconciliation that some balances are left in cost objects. Can any one please suggest any single report if any which will show balances in all cost objects instead of individual reports for cost object. Also suggest tables to be used , Pro and cons of devoloping Z report for this requirement.
Thanks & Regards
RaviCheck the following tcode
S_SL0_21000007 - Cost Elements: Breakdown by Company Code
This will provide you the balances lying in cost objects.
Regards,
Divraj -
Two cost objects Sales order , OKB9 business area +order
Hi All,
While posting intercompany IR system thronging below error messageu2026
Enter only one true account assignment
Message no. KI249
Diagnosis
You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
System Response
You are allowed only one account assignment for each cost-relevant account.
What we found in our system:
Conflict: Actual Sales Order 3487909 is linked to PO via account assignment category 4& IC dummy sales order (OKB9 config Business area 3000 + order 807898 assigned.
Due Two cost objects cannot be linked to one IR G/L account booking.
What is the best solution for this to post Intercompany IR with conflict two cost objects.
Regards,
AdiHi All,
we facing an issue with sales order cost objective vs OKB9 cost object.
For IC PO service material, we assigned account assignment category 4.Reasonis Service material was not showing on G\R account.
The G\L account 7898788, we assigned to Service Item (material type DIEN) , for G\Cost 7898788 cost element is assigned in OKB9. Combination business + order 3478787.
Now conflict with sales order cost objective vs OKB9 internal order cost object.
While posting intercompany IR posting system thronging below error messageu2026
Enter only one true account assignment
Message no. KI249
Diagnosis
You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
System Response
You are allowed only one account assignment for each cost-relevant account
How to resolve this issue.. Do I make any config changes in the system to overcome this issue?
Or any sub account to assinment in VKOA config for internal orderu2026
Regards,
Adi -
Error while Insert new Row in Entity Base View Object
Hi,
can someone tell me the reason of following problem? :
There is a Entity Base View object, which is Binded as ADF Table in a JSFX Page.
I took the standard operations from the Control Panel: CreateInsert, Commit and Rollback.
Places them a ADF Buttons.
Whenever i am trying to insert a Row, after commit i am getting the ORA Error: ORA-01410: invalid ROWID.
By the way: The Entity Object is using the RowID as Primary Key.
When i press commit a second time, the the Row is inserted in the Database.
Any Idea, how to workarround this ORA Error?
Thank You!n by default if you had no pkconstrainst in db,
in jdev default rowid as prim key.
as john said make the key as proper.
and do it.
if you have db constrainst in db.
it can be achived by dbconstrainstname with ora.
what am saying dbconstranist name will map it ora.
http://download.oracle.com/docs/cd/E21764_01/web.1111/b31974/bcadvgen.htm#BABEFGCI -
Error while doing MR11 as enter Profitability segmet as Cost object
Hi All,
While doing MR11, we noticed a error message (ZC - 001) as "Enter Profitability segment as Cost object for Revenue and COGS posting".
The specified Material account is created as Cost element (CE Category 11) and in OKB9 configuration this cost element is choosed (ticked) with the option "profitability segment". Also there is no substitution rule to derive profitability segment in OBBH substitutions.
However there is a validation (GGB0), where the above specified Material account is included in the range of accounts in the Prerequisite, and Check as "Profitability segment is > (greater than) 0000000001 and with the message maintained as "Enter Profitability segment as Cost object for Revenue and COGS posting".
Can any please help why this error has come at the earliest.
Thanks & Regards
KarunHi Eli,
Thank you very much for reply.
I hope the note 184987 is not applicable in our case as the Field status of specified Material account does not have required entry for Profitability segment.
Can you please let me know if we have entry in OKB9 and existance of entry in Validation creates the problem and throws the above error message?
With regard to other note 134484 which you have specified on "error in Account assignment check in MM transactions" says "A detailed default account assignment (for example profitability segment) was defined in Transaction OKB9. However, the profitability segment is not set up correctly for goods movements: the characteristics material, plant, business area are missing. A later check of the profitability segments against material, plant and business area then generates an error message since the profitability segment is inconsistent".
Is there any way to confirm whether this situation is leading to our error before implementing this note.
Thanks & Regards
Karun
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