List price updation in Profit segment
Hi,
Could you explain how the List price-VV137 in CE1 table is getting updated in Profit segment???
Thanks and Regards
Sankar
Could you please respond this
Regards
Sankar
Similar Messages
-
Function Module to Update the Profit Center in Profit Segment of SO?
Hi,
I am updating the profit center with help of user exit in the sales order at the time of saving it. But my problem is it doesnt appear in the Profit Segment in the Account Assignment.
So if i go to the change mode of a Sales Order do some change and save it, the profit center get determined automatically. Now if one goes into the display mode of the same order and goes into Account Assignment of a particular item we can see that the Profit Center in the Profit Segment pop-up is not updated.
My question here is, is there a function module to derive/update the profit segment so all the details get updated in the user exit used to update the profit center?Hi Deepika,
Did you find any way to update the discount pricing in camapign.
Thanks,
Satya -
Profit segment okb9 price difference
Dear Forum,
I have price difference account maintained in okb9 with a tick at profit segment.
I test to post this price difference account in FB01 and i can see it gets posted in COPA price difference value field.
My question is, how does the system know this account need to update in COPa price difference value field? Even with a tick at okb9 prfseg, still how can the system know which value field to post to in COPA?
Need forum help of which tcode i can see the mapping as besides price difference account, also got other account with a tick at prfseg in okb9.
Thank you.Dear,
Thanks. I found it in kei2.
In assignment lines, I can see a list of assignment with number. For price difference, it is assignment 287 But I would like to know how does the system know 287 is price difference? The system will go through each assignment lines and its source to check the account group, if gl account in the group then it will assign to value field? If this is the case, then assignment number 287 has no meaning to system?
Thanks -
Update sales data in profit segment
we have customer invoice posted from SD, reference key 1 field is updated with sales office number, later on we use fb05 to post the customer discount, the requirement is to copy reference key 1 to sales office field in profit segment during fb05,
for example in invoice document, reference key 1 is 0123, we want subsequent customer discount to be posted with 0123 in sales office (inside profit segment)
is it possible? thanksHi Yuri
I am having the same reuirement as yours..
Have you got any solution?? please share!
Regards. -
Field Prof.Segment is a required field for G/L Account 2100 454010
Hi Controlling Copa Expert,
user facing problem, at the time of Business Transaction , getting error while MIRO, " Field Prof.Segment is a required filed for GL 454010, kindly let me know where and wht input parameters for the same. Prof. Segment.
we have made Copa Report. as per client requirement. in this regard , as i understand ,all P&L GL Cost element field status group Profit Segment Required entry. just wht happened while doing Miro, getting error for 327225 i.e Price Diffrence gain. earlier FSG was G029 but i did changed Profit Segment Required entry . copy from G029 and given new name COPA . and copa FSG Profit segment required entry.
but finally we have change like earlier FSG i.e G029, coz at the time of Miro Profit segment filed was there but is was not active for input parameters. finally we have resolve the issues without Profitability segment... but its not right. so kindly requested to you ... where i have to config in Copa report.
Kind regards
Pranav Kumar
SAP FICO Consultant.HI Hursikesh,
i want to give PSG at any how, if i give as optional problem resolved but Profitability denouement will not generate. we want to give PSG at any how, because we have made FSV financial statement version in FI . client want match through COPA Report. kindly help me how all the business transaction updated with Profitabilty Document generate.plzzze.
client want material cost under GL Group Head :- Manpower ,Consumables and Energy GL already assign in PA Structure, under Conversion cost . and revenues. so it will come gross Profit. but revenues updated based on Condition Types .. i don knw why nt updated.. as i understand user skip the PSG thats the reason , thats why i given FSG as mandatory in relevent GL FSG .now tell me wht should i do . for this issues scenarios matching with FSV with COPA report.
Note : in FSV P&L Account if m not wrong. not balance sheet item. FYI.
yr quick action will be highly appreciated.
Kind regards
Pranav
SAP FICO Consulatant. -
Error in formula processing - List price has null value
I have created a freight/special charge modifier where the qualifier in it is if terms = credit card, then execute. The formula in this modifier is List Price * Numeric Constant. However when I test this I get a Note: Error in formula processing - List price has null value. The List price is NOT null. I'm not sure why I'm getting this error...
Hi,
Thanks for the update.
Actually, my problem got resolved. After analyzing the debug file myself, I narrowed down the error as below
Normal flow Formula Processing begin
In ---Routine:QP_PREQ_GRP.Formula_Processing---
PRICING_PHASE_ID: 2
Processing Formula ID :7512
Line Index: 1
Start Formula...
Formula Line Type = ML, Step = 1
Before populating formula stepvalues temp table
Other Exception ORA-01403: no data found
Exception occurred. Formula value returned is
Formula return status: U
Formula Base Price :
Error returned by QP_FORMULA_PRICE_CALC_PVT.Calculate
And, as per the oracle support note "Error Returned By Qp_formula_price_calc_pvt.Calculate [ID 1282519.1]", after setting the profile value to N, the issue is resolved.
With Regards,
Vishal Majithia -
Does anyone know if there is a way to update this field through the DI API?
It is the column GrossBuyPr in the RDR1 table. I don't see anyway to update this through the DI API.
I can update it through the UI API but this is not the best way.
The field is called Base Price for Gross Profit in the B1 client.
CurtisHi Curtis,
Currently that field is not exposed thru DI API.
Vasu Natari. -
Change of Costing Variant in Marking Allowance for CK24 price update
Dear All,
In CK24, price updation previously i had selected one costing variant for one particular material and released the standard price. Now, I am trying to do price update for a different material for which I used different costing variant for doing the material cost estimate. Now when I am going to Marking Allowance in CK24 for that particular company code the previous costing variant is only displaying. But now for the current material that is not the costing variant for which i need price updation. It is just displaying the old costing variant.
Please let me know how to change the costing variant for the same period.
Regards
SrikanthHi Srikanth,
1. IMG: Logistics - General, Retail Pricing
Define list variant and assign items
Enhance or create a new list variant with list field VKP01
2. IMG: Logistics - General, Retail Pricing
Texts for list fields
Adjust the text for the list field, for example, PP old
3. Define a new SD condition type ZEKA, for example as a copy of VKP0 (Transaction V/06)
You can create this new condition either as a separate condition or if it is always determined together with, for example VKP0, you can define it as a condition supplement of VKP0. You achieve this by not assigning an access sequence to ZEKA but including it in the condition supplement schema (schema VKP000 in the standard system) instead. In addition, assign the supplement schema of the main condition (master data subscreen, for example schema VKP000). The main condition must be contained in the calculation schema used so that the condition supplements can be found.
4. Insert the new condition type ZEKA in the sales price calculation schema (Transaction V/08)
Enhance the schema (assignment per pricing type) with the new condition ZEKA. In the standard system, we deliver schema WWS001 and WWS002. You can insert ZEKA at the end of the schema as a statistical condition.
5. IMG: Logistics - General, Retail Pricing
Control - control per list field, allowed costing levels
For the sales price calculation schema used, you must set control parameters for the list fields EKPNN and VKP01.
List field EKPNN: In the lower subscreen (Saving list fields in master conditions) enter the new condition type ZEKA (application V). If the new condition type has an access sequence, that is, it is not used as a condition supplement, then you must specify in screen 'Allowed pricing levels' the condition tables in which ZEKA should be stored.
List field VKP01: In the mid subscreen (Transport calculating schema data for list field), specify ZEKA as SP condition type.
Note: if you want to send ZEKA for example in the assortment list as a condition, then you must also enhance the schema for calculating the sales price (VKP001, VKP002 or VKP003 in the standard system) with ZEKA.
If still not working ping me,
Regards,
Srinivas Muthyala -
List Price on Item Master doesn't change
The list price under Master Items > Purchasing doesn't change in our Average Costed organization.
We'd like the List Price to change to the last PO price even though the Item Average Cost is correctly being updated. So, when we enter a Requisition the last PO price will default and will help the requester.You will have to
1. Write a customization to update the item master
OR
2. Write a personalizaiton to get the last po price when creating Req
OR
3. Use the CATALOG button when creating a req.
Hope this answers your question
Sandeep Gandhi
Independent Consultant
513-325-9026 -
hi all,
i have a price difference account which is flagged profit segment at okb9.
1 when i do entry in fb01 for the price difference account, i notice there is a green bar at profit segment.
meaning only post with profit segment, i will get profitability analysis document in fb03, right?
2 when i click on profit segment with green bar, i can see the derivation. the characteristic with characteristic value only profit center, company code and co area.
what is derivation?
thankshi,
1) can have confirmation on my point 1? what i need to confirm is that, if the cost element used is defined in copa value field, meaning it will get posted directly to copa? example like price difference cost element.
2) "where you use existing characteristics to derive new ones". what does it mean?
3) where to define the derivation rule?
thanks -
our PO got 10 line items, for 10 materials, PO is 1200 USD, when we enter invoice amount of 1199 USD, in MIRO, it is green light, when we post it.
in accounting document, price difference account 50320010 is posted, but when we drill down to the profit segment, we find product hirarchy field is blank, this is not correct, can we default the product hirarhcy for account 50320010 to be the first line item of PO material code?
for example if PO has 10 line item, the first line item is with material code 112000, then I expect price difference account is posted with product hirachy 11200 in profit segment, is this configurable? thanksHi,
Thanks for the solution.
While upload legacy data into SAP then client have to give trail balance by profit center wise i.e product line wise.
Segment is defaulted in the profit center. But segment is defined at branch level. but client can give trail balance at segment level not profit center level.
Please Advise,
Regards,
Harish -
hi,
may i know a profit or profitability segment is only a set of characteristic or set of characteristic *** value?
why the profit segment example below without value field? value field like price difference, cost, freight, etc.
E.g. Cocd 1010, customer 0001, product ABC, division a1 is a profit segment whereas CoCd 1010, customer 0002, product ABC, division a1 is another profit segment.
thanksHi,
I think you got my question incorrect.
What I am asking is whether profit segment is referring to characteristic only or combination of characteristic and value.
In the example below, I can see only characteristic but no value like freight, cost, etc as part of the profit segment.
So I would like to know profit segment is only characteristic?
E.g. Cocd 1010, customer 0001, product ABC, division a1 is a profit segment whereas CoCd 1010, customer 0002, product ABC, division a1 is another profit segment.
thanks -
Hi Friends,'
The users while creating the Profit Segments, maintained some of the fields wrongly. This resulted in the values not being captured at the desired levels such as Material Group. Is there a standard report that could provide the tabular information on Profit Segment maintenance ? Or what is the name of the table which could provide the details regarding the Profit Segment maintenance ? This would make the checking easier.
Thanks in advance.
Rgdsdid you get any answer? I'm exactly on the similar situation. Please let me know how you resolved this to
Thanks,
Let me explain the situation.
We do cost based accounting. I got some billing document list that hasn't been posted to copa for a material group. When I looked at the billing document, it does have the material group assignment. But, don't' why and how to check on the COPA side. I'm very new to SAP. Please help me
Edited by: Sri on Apr 8, 2008 11:12 PM
Edited by: Sri on Apr 8, 2008 11:13 PM -
Not able to view actual Price updated 'Value' in Change Tracker
I was able to get my Change tracker to work and it is functioning. (SRM 5.0 MDM5.5 )... Configured Portal iViews for change tracker.
If I change a description I can see it in the change tracker application. But if I try and track a Price change it only shows me a date-time and user as to I when the price was changed it doesnu2019t show me the actual value changed, for my audit purposes.
On the portal the change tracker "Field" dropdown shows -> Price Updated. this is what is tracking any change of price.
In MDM Console-> Admin->Change Tracker I am tracking under Catalog Items: Price information, Price Updated, Special search terms, long description.
When I look at the Data manager in the Record Detail, I see u2018Price Updatedu2019 and it only has a Date and time stamp. In this same Record Detail, I see the field Price Information that contains :Lower bound, Purchasing Info record ID, Purchasing Organization, Amount and Currency. Amount-> contains the actual price value. This is what i want to see in the portal iView as Old value and New value....this is what I am unable to view? theres one small step i am not doing...
I am trying to track the actual change in the filed u2018Amountu2019u2026 I have tried to search for it in the Portal iView fields (table, record contains, fields, record)
cheers
alexHi Alex,
I would not here comment on change Tracking functionality but can you suggest another workaround to achieve this requirement. If it fits in your requirement you can go ahead with it.
In MDM, Create another field in Main table say Initial Price and for already existing field Amount replace its name with Updated Price in Qualified table Price.
now after this you will see that your by default Updated Price has values as it was your Amount field earlier and Initial Price field as empty. Now for next time, if any record comes using Import Manager then MDM workflow should trigger at Record Import.
This workflow contains following steps.
Start(Checkout)>Assign>Stop(CheckIn)
Assign step should have below expression and assignment:
Price Information.Updated Price
Where I am assuming Price Information is the field in main table which is look up to this qualified table Price.
So in this way you can maintain both existing and updated values of Price and cant then show in your Catalog.
suppose you have already existing record say 1 which has value of Amount as 20.
So that means you have Updated Price as 20 and Initial Price as empty(Null)
Now when same record 1 updates with new Amount say 40, it triggers this workflow on record import which will then assign value of existing updated Price 20 to Initial Field after that Updated Price will update by 40.
Note: This Assignment works well only if your main table record has this Qualified table link as single record. If your main table record contains more than one qualified links then this Assignment would not work fine. So use only if it fits.
Regards,
Mandeep Saini -
List Price Not getting displayed in B2B Webshop Product Catalog
Hello Experts,
We have done all the required configuration to view the LIST PRICE in B2B Webshop product catalog.
We have done following settings:
1. Pricing Procedure assignment to the PRODUCT CATALOG VARIANT
2. Initial Replication of the product catalog
3. Shopadmin setting for List Price (radio button selection on the GENERAL Informaiton Tab)
4. XCM Setting - No IPC
5. For the defined variant, we have maintain an entry in the Parameter for List Prices - ZPR0 and table as CUS506 and Catalog Price type as List Price.
6 Downloaded the required condition record from ECC to CRM with correct validity period
But still we are not able to see the LIST PRICE. Any other change (say addition/removal of product from CATALOG areas)in the CATALOG is getting dispayed correctly in the WEBSHOP product catalog except LIST PRICE. That means we feel there is no issue from TREX perspective.
Any other pointers will be really helpful.
Regards
DJWhat are the fields for CUS506? During replication if the list price is replicated from this table then all the key fields mentioned in this table should be available during replication for this table.
What my wild guess is that maybe this CUS506 has a field e.g say SHIP_TO or SOLD_TO etc.. Now at the time of replication.. there are no shipto or soldto hence no values/price will replicate to TREX.. hence u will see nothing in catalog.
regards,
Dipender Singh
Maybe you are looking for
-
Evening all, I have a Mac Mini that I have been using a 27" Cinema Display on for a couple years - works GREAT, love the Mini and that display. The Cinema Display has Power for a Laptop, USB connector and a Mini Display Port connection on it. I am a
-
New voice features and voice changing options for ...
Hello everyone! I am currently involved in a class project in which I am trying to understand whether companies like Skype would be interested in technology that can modify voice/call characteristics such as pitch and tone (for entertainment or audio
-
No CD and no USB :)
Hi I installed Xubuntu a long time ago, and it doesnt boot up so I want to install arch linux because when I used it before it never had issues booting up. My PC doesnt seem to give the option of booting from a USB stick on the BIOS screen, and I tri
-
How to make uiactionsheet and uidatepickerview compatible both ios 7 and ios 8 ?
how to make uiactionsheet and uidatepickerview compatible both ios 7 and ios 8 ?
-
I'm trying to synchronize my new Palm Z22 with iCal and Address book. Michael Lafferty solved my original problem of not getting iSync. I have downloaded iSync Palm Conduit and it appears as a "pkg" and was said to be installed successfully. However,