KP06 values

Hi Experts,
Please let me know that In which table KP06 values will be stored?
Thanks and regards,
Ganesh

Thanks for your fast reply
Ganesh.

Similar Messages

Activity pricing (KSPI)

Hi,
I am facing some problem in price calculation (T-code KSPI). As per my understanding price calculated in KSPI is the division of Plan fixed cost entered in KP06 by Plan activity entered in KP26.
(i.e KP06 value /KP26 Value.)
In our case, the value entered in KP06 ( Plan fixed cost )----
Rs 720000
Plan activity entered in KP26 is ......................................................72000
The value showing in KSPI is .......................................................RS. 110
Actual value as per my understanding should be ..........................Rs 10. (720,000 / 72000).
Please explain the Calculation process.
Thanks and Regds
Sridhara K N

You understanding is Ok.
Also check whether the KP06 values is same as the value in report S_ALR_87013611. And also the plan Qty in KP26 is correct.
Activity Price calculation = value in report S_ALR_87013611 / plan Qty in KP26.
Mind it, this KSPI calculation is iterative one. Hence if you had already run the KSPI earlier, it will have its effect.
regards
Kamlesh

Addition of line item values in KP06

Friends,
We are using LSMW to load cost center planning for KP06. My user wants to know if he can give same cost center and cost element combination twice in the excel file with different values and will LSMW totals up the values. Usually it will overwrite with the latest entry of the cost center and cost element combination.
Is there a solution?
Thanks in advance

Hi,
I think if you go thru excel upload instead of LSMW, you should be able to upload 2lines i.e. same combination of coste center element with different amount and should aggregrate the figure.
hope this helps.
Assign points if useful.
Regards,

Buget Upload, Planned values-KP06

Hi Eeveryone,
I posted budget ( planned values) for a cost center in KP06, and used version 1,its for year 2011 .I can see all the values in report KSBP which is planned line item report.
My problem is I have created a report painter report using LIbrary 0FL- and report executes by profit centers. In the Actual /Plan columns ,system is not extracting out planned values for year 2011. What could be the reason? In my QA client, there system shows the planned values in the same report.I compared the two systems , but everythign is the same.any idea??Thansk
Regards
Shaun

Hi
Am just making a wild guess... In OKEQ, under PCA tab just try by fiddling around with "Online transfer settings"
It wont have impact incase you have not activated EC-PCA...
Just check whether the FAGLFLEXP table is populated with plan records or not...
Also, check
1. If you done settings in GLP2 and GLL1
2. If you have maintained the doc type for planning in New GL and maintained No ranges
3. Try by executing T code FAGL_CO_PLAN.. This transfers the line items from CO-OM to New GL
Regards
Ajay M

Wrong period values in Text template for upload of Plan data (KP06/KEPM)

Hi,
We are facing an issue in the upload template in text format for Upload of Cost Centre Planning data (Transaction KP06) in ECC 6.0.
We have some User defined layouts for Excel upload of plan data. If we save the file as a text (tab delimited) file, the Period values above the Column"Period" do not correspond to the correct periods in ECC 6.0. for e.g. the values above Period 1, Period 2, Period 3 are shown as 6, 5, 4 instead of the correct values 1,2,3. These values are considered by the system for uploading the Planning value in the appropriate Periods and hence the values entered in the Column Period 1 in the text file are incorrectly uploaded by the system in Period 6 based on the values generated by the system in the text file.
However, we do not encounter this issue in the 4.6C system where the values are correctly shown.
We are facing a similar issue with the text upload template for Sales Planning data in CO-PA (Transaction KEPM), where the values generated by the system do not correspond to the correct period.
Regards,
Rajaram

Hi Christian,
Thanks for the quick reply, i followed your earlier reply in the below thread and resolved the issue. Thanks.
How to delete CO plan data
Hi Ajay,
Thank you, We are uplaoding through KP06, Menu -->Extras --> Excel Planning --> Upload.
Regards,
Raj

How to get the default value for Distribution key in KP06

Hi,
when i enter into the Tcode: KP06, the Default value of Distribution key is 2 but i want to be 1.
How can i do that...i made entry inthe user profile like this
GSP 1 G/L Distribution key
but still i am not getting
Thanks in Advance

Hi Manohar,
You have to give Distribution Key "1" in the Plannner Profile as well as if you take a column for Distribution Key seperately in your Planning Layout for Cost Element Planning, in the Excel file, you can give Distribution Key as "1" in the respective column. When you upload the data through Excel, the system will take the DKey as "1" only.
I hope it will solve your problem. Pls revert back for further assistance..
Srikanth Munnaluri

KP06 Plan Values are not updating in Cost center report

Hi,
I have configured KP06 and uploaded through excel,It is getting uploaded successfully.
But after uploading planned values are not updating in the S_ ALR_87013611 Report.
What could be the reason.kindly give me some inputs regarding this.
Thanks
Supriya

Hi Supriya,
After uploading the entries have you saved or have you verified with excel values.
Please check.
Sateesh

Planned Values uploaded in KP06 not showing on GL Reports

I have uploaded the budget but now I can't see the values in the Planned values Column in SAP. I have checked OKEQ and see that for 2012 and the planning version that everything is working. I checked the previous fiscal year and it show fine there. Any other ideas why this wont show up on the report? It ias the same report we used last year of course changing the dates. Please le me now.
Thanks,

Yes I have tried that report. So I should have put in my original post that I see the values have uploaded and that cost center report shows the planned values. It is one of the custom (Z) reports from report painter that I can't see the values in. The strange thing is last years values are showing but for this fiscal year it is not. In OKEQ I have the fiscal year added and I have "Integrated Planning" checked.

Difference between KP06 upload figures and S_ALR_87013611 output

HI,
I am using KP06 for uploading planned cost in BUD version . I entered amount 1000 . And when I see in
S_ALR_87013611, the figure comes up as 4.92 . There is no mention of currency anywhere in KP06 or
S_ALR_87013611 . Can you please tell me , if this is happening because of currency variations, and in that case, where
I can see the currencies for Kp06 and S_ALR_87013611 .
Regards
Rudra

Hi Rudra
1. It seems your Contr Area currency is different than Comp Code currency
2. Use RPC0 and choose Company code currency / Obj Currency... (Tab Report Currency)
3. While uploading In KP06 - You would have chosen a layout which uploads the values in Contr Area currency...
If you wish, you can create a layout in KP64/Kp65 which uploads the values in Object currency i.e. comp code currency
4. Also check the Exch rate type and Value date in version BUD....
br, Ajay M

Pass a value of a file to a variable in a server proxy.

I need to pass a value of a file to a variable in a server proxy and the system tell me that:
Field "INPUT-ENTRADA-ITEM-ZCO_BUDGT_MI_IN_ZBAPI_KP06_EN-VERSION" is unknown. It is neither in one of the specified tables nor defined by a "DATA" statement. "DATA" statement.
Thanks for the help.
This is my code:
DATA: bdc_line TYPE bdcdata.
DATA: bdc_tab TYPE TABLE OF bdcdata.
DATA: opt TYPE ctu_params.
CLEAR bdc_line.
bdc_line-program = 'SAPLKPP0'.
bdc_line-dynpro = '1000'.
bdc_line-dynbegin = 'X'.
APPEND bdc_line TO bdc_tab.
CLEAR bdc_line.
bdc_line-fnam = 'KPP0B-VALUE(01)'.
bdc_line-fval = input-entrada-item-zco_budgt_mi_in_zbapi_kp06_en-PER1.
APPEND bdc_line TO bdc_tab.
CLEAR bdc_line.
bdc_line-fnam = 'KPP0B-VALUE(02)'.
bdc_line-fval = input-entrada-item- zco_budgt_mi_in_zbapi_kp06_en-PER2.
APPEND bdc_line TO bdc_tab.
CALL TRANSACTION 'KP06' USING bdc_tab
                          MODE 'A'
                          UPDATE 'S'.

Hi,
The 'input' normally is a field with nested structures.
That may be the case here.
You can you the following code instead:
data: LS_LINE like line of INPUT-ENTRADA-ITEM-ZCO_BUDGT_MI_IN_ZBAPI_KP06_EN.
or if you have a different nesting, try:
data: LS_LINE like table of INPUT-ENTRADA-ITEM,
      LS_ITEM like line of <LS_LINE>.
or other suitable declaration
Then, in the code:
loop at INPUT-ENTRADA-ITEM-ZCO_BUDGT_MI_IN_ZBAPI_KP06_EN into LS_LINE.
ENDLOOP.
or,
loop at INPUT-ENTRADA-ITEM into LS_LINE.
loop at LS_LINE into LS_ITEM.
endloop.
endloop.
if you still have questions, let me know the structure of the 'input', with the table types involved.
Cheers,
Bhanu

KP06 Cost center Planning

HI all we have a issue with KP06 Plannig to Cost centers and Cost elements,using Excel Upload option we have
our own layout maintained in KP66 ,report painter and assigned the same in to Planning layout,
it shows uploaded correctly in kp06 but some how doesn't show any values or some time only few values out of 12 months,
Please help me ,
Thank you ,
Sandhya

Hi,
It is hard to tell where the problem is, since you say the log shows the upload successful. I think some of the data which you see as uploaded may be entered manually by someone and may not be from your upload.
I suggest you try the following (am not sure if already tried this), instead of creating the file from scratch:
1. KP06 > Enter your parameters.
2. Click on Overview (<F5>).
3. Confirm macro warning with u201Cactivate macrosu201D if this message appears.
4. Delete last line Cost Element Total. If necessary remove Excel worksheet protection for deleting these entries.
6. From the menu, choose File -> Save Copy As and save the file as *.csv or *.txt.
7. Make necessary changes to the file.
8. Choose Extras -> Excel Planning -> Upload.
9. Note that last line cost element (total) must be deleted in the file.
Check the log...if successful check the report KSBL.
Hope this helps.
PS: Please don't open multiple threads for the same issue...

Planned values of profit centers not showing up in customised report painte

Hi,
I made a customised profit center report via report painter. I have already uploaded planned values in KP06. In the customised report painter, the record type is "1" (plan) and version is "0" for actual/plan. The columns for the planned values do not show any figures. But when I generate std SAP report S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance, it shows the plan values. In that way, I know that the cost center upload is correct.
Please advise on how to show the plan values on the report painter.
Thanks and best regards,
Thess

Hi,
ahhh...the fact that you can see the actual values has made me realize what the problem might be. GLPCP and GLPCA (actual line items) use different fields in regard to the period. I assume that you are utilizing the POPER characteristic to select the periods....correct?
In that case please try the following: copy library 8A3 into the customer name space (I would always base customized reports on your own library). In your copy activate the RPMAX characteristic. The re-create your report based on the new library and make the following changes: use RPMAX in the general selection and only use POPER in the column definition for the actual values. That should work.
Regards
Karl
P.S....hope you bear in mind that such a report is a potential performance nightmare.

Upload file fialed in KP06

Hello ,
While uploading the cost center plan in KP06 , i am gettig the upload error failed mesage. The detailed error mgs is as follows
Errors occurred during testing for field "Cost Center".
Message no. K8011
Diagnosis
The SAP System could not determine any valid characteristic values in the planning period for characteristic Cost Center.
System Response
The system does not accept the entries.
Procedure
Choose Extras -> Error log -> Master data to see the cause.
There is an explanatory long text for each error listed in the log.
Kindly help me to solve this issue
Thanks

Hi,
Please check the upload file for the cost center values.. Please confirm their existence/ completeness / validity for the period plan data is being entered. As suggested please go through Extras -> Error Log to identify the errors
Trust this helps.
Cheers!!

How to control the Cost Center incurred value posted from many transactions

In KP60, cost center wise , element wise budget is allocated .i.e planned. Ex: 450000 is assigned and saved.
Now ex: in FB60, when we post a vendor invoice having the value greater than the above value, system should not allow.
Like this, the cost to the cost center can be incurred to the cost center not only in FB60 , but also from many transactions.

Is it possible that you mean KP06? (not KP60???)
Because if this is the case KP06 is only for planning...not budget.
Please clarify..
Pan

Budget upload(Planned Values)

Hi All,
I uploaded some of my cost centers and cost elements as a test using integerated excel Tcode KP06.it gave me message changed planned values are posted.But when I try to look those in the Plan/actual report in general ledgre,I dont see any values in there.The report name in general ledgre is S_ALR_87009791.Could anyone please tell me how to display planned values after posting it thru KP06.Thanks
Regards
Shaun

Hi
Please check my earlier reply. You need to use FSE5N. You also need a planner profile for doing planning in FI.
Path in Easy access screen.
Accounting - Financial Accounting - General Ledger - Periodic Processing - Planning
Anand

KP06 values

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