LSMW/FICO/2007 BUDGET-CCA/PCA

HI ALL,
I WANT TO UPLOAD LEGACY DATA FOR 2007 BUDGET INCLUDING CCA AND PCA.CAN ANYBODY GIVE ME RELEVENT TRANSACTION OR DIRECT METHOD OF LSMW REGARDING THIS.
REGARDS,
PHANI SISTA

Similar Messages

BI with CCA, PCA & CO-PA

Hi Guys,
Can anyone explain me the difference between CCA, PCA & CO-PA with BI.
Say if I have CO-PA in my client will I be going for CCA & PCA or all three modules are different.
I gone thru few forums and sites, but these CCA , PCA & CO-PA are confusing. How are they linked? are these come under comtrolling?
can anybody just give me brief overview on the above modules and some good links to explore more this with bw.
Regards,
Anand

Hi
CCA (Cost Center Actuals) : Information with regards to Actual Costs Posted to Cost Centers.
Refer below SAP Help link for more details on this -
http://help.sap.com/saphelp_nw70/helpdata/en/21/f0963e6dad4d9d87dfedc10c6a9c1c/frameset.htm
PCA (Profit Center Accounting) : Information for all P&L Accounts (Cost Elements) & balance sheet accounts which are transferred to Profit center accounting.
Relevant link --> http://help.sap.com/saphelp_nw70/helpdata/en/ff/686a373638445ce10000009b38f842/frameset.htm
COPA: Refer this link for COPA Related details
http://help.sap.com/saphelp_nw70/helpdata/en/69/3c4d401be96913e10000000a1550b0/frameset.htm
Thanks
Swapnil

Integrated Planning - Retraction to R/3 from BI 7.0 (CCA & PCA)

Dear collegues,
Actually, I have to do some retraction for integrated planning of CCA and PCA (two projects for the same customer).
The integrated planning works allredy very well. Now I have to retract the plannig data back to the R/3 (NW 2004 - System). I have allready read the very interesting blogs of Praveen, but i am not able to rebuild it on my system. For example the dictionary structures /1SEM/_YS_CHASE_ are missing on my systems. On the other hand, I am not sure, on which system I have to build up the retraction (on the R/3 or on the BI 7.0).
Are there any trapdoor, I have to avoid in my project?
Has anybody further information, how to setup a retraction in case of cca or pca with BI 7.0?
I would be very happy, if someone could post an actual blog for retraction with R/3 and BI 7.0...
greetings,
Björn Dahlschen

Hi ,
IP does not have retraction capabilities like BPS.
However you would have to utilize the BPS0 framework for the retraction piece.
Since you mentioned that you have input queries ready so I assume you have the transactional infocube ready.You dont have to copy the infocube to anything....
Please create an planning area attached the transaction infocube that you already created.
Create the planning level for CCA usually cost center , cost element , period amount etc.
Create the planning function - This is the retraction exit.
Create the structures in UPB_STRUCT for retraction as well.
Let me know if this was helpful.
Tx,
Madhu

Cca+pca real time scenarios

Hi All
      please can u send me some doc on cca and pca.and also some real time buisness scenarios and queries.i will assign full points for it.
                  thanks
                       sharon
my email id is [email protected]

Dear Aleksey,
If I understand correctly, I can create a rule in the following customizing step "Define rules for selecting CO line items" in order to implement the behavior I want which is to update FI for every cost transfer between cost centres.
Can you confirm?
Thanks a lot for your quick answer.

LSMW upload for KP06 CCA planning

My manager wants to upload the CCA planning with one file. We have been uploading the file via KP06. Where we copy and paste once we run the report overview. We upload by G/L account, we are using Cost ctrs: Cost element/activity inputs profile. This is taking so much time and too many resources to maintain excel files. The best option I see is create an LSMW. Our current layout has columns that list cost centers, g/l acct, totals by period, and last three columns yearly totals for 2013 and 2014.
1- If I create LSMW do I have to use the flexible upload section single file in order to upload the file? We have never used this option. Since this option only allows you to upload by month. My manager only wants to use one file; I have everything configured in KP34. To work with our current process.
2- Does the layout has to be created in a specific way?
3- Is there a better way to upload one file instead of separate files?
I already read OSS note 489867 although it guides you how to create a file it does not meet our requirement of uploading one file at a time.
Thank You for your help,

You may need to schedule the LSMW several times with each data file loaded separately. Another option is to create an ABAP wrapper for the LSMW and provide input variables for the data files.
Alternately you will have to look at a 3rd party product to do this.

CCA/PCA

Hi-
What is the purpose of assigninging he profit center in the cost center mater data?
I know we assign the profit center in sales orders to post revenues.
Thank you!
Moderator: Please, refer to basic CO material on help.sap.com

Hi,
The profit center is ALWAYS derived from the real account assignment. So if you have an real account assignment to a cost center in a line item then the system will derive the PRCTR from the cost center.
Module K_COBL_CHECK will check if the profit center delivered is identical to profit center of the account assignment. In case they differ, the system will overwrite the profit center with the profit center from the cost center if the cost center is a real account assignment.
This is the basis logic of controlling. A cost center can have just 1 profit center. Otherwise it would not be possible to compare CO and PCA.
regards
Waman

JOB for SAP CERTIFIED FICO CONSULTANT

Hi,
I am SAP certified FICO consultant having domain knowledge of 4.1years in Capital Markets. I dont know if there are any openings for this domain. I have some knowledge of accounting(basic). I have not worked on SAP before. Is it that ki you must have core accounting domain to get some good job? Can anybody help? Financial securities experience is waste if you do SAP in FICO?

Right now I have a SAP FI/CO Consultant (Jersey City, NJ) $94K to $101K B029333 (03-14-07)
Seeking a qualified SAP FI/CO Consultant with a minimum 6 years experience with hands-on configuration of SAP FI/CO modules including full-life cycle implementation and support.
Candidates must be knowledge of Finance business processes, minimum of 3 years of FICO Team Lead experience and a strong finance background, Hands-on configuration and support experience with all major areas of FI including General Ledger (GL).
Applying candidates must act as Business process advisor to client Accounts Receivable (A/R), Accounts Payable (A/P), and Fixed Assets
(FA),Hands-on configuration and support experience with all major areas of CO including Cost Center Accounting (CCA), CO-Internal Order (IO), and EC-Profit Center Accounting (PCA),
Hands-on configuration and support experience with Project Systems (PS) module and be able to perform SAP unit testing, integration testing, and document system changes.9.
Provide Finance support.
Candidates must have a minimum of a Bachelors of Science Degree,
Two full life cycle implementation experience in SAP FI/CO module, Knowledge in all sub-modules like, GL/AP/AR/CCA/PCA/IO/PC/CPOA,
Strong in FI/CO integration with PP, MM and SD, Previous support, troubleshooting experience, Periodic application and testing of support/Hot packs,
SAP FI Team Lead Experience and candidates must take on a Business Process Advisor Role.
Needs to be based in New York or surrounding areas
Candidate Must Have:
SAP FI/CO
SAP FI/CO module
Knowledge of all sub-modules GL/AP/AR/CCA/PCA/IO/PC/CPOA (General Ledger, Accounts Payable, Accounts Receivable, Cost Center Accounting, Profit Center Accounting, Internal Order)
Strong in FI/CO integration with PP, MM and SD
SAP FI Team Lead Experience
Travel 25%
START DATE: Immediate
LENGTH: Permanent

Profit centre budget

Hi gurus,
i have one doubt is it possible to do the profit centre budget.
If yes please let me know the procedure.
its urgent
regards
Vijay

You cannot do budgeting in PCA. You can carryout direct planning in profit center accounting, and do planned allocation among profit centers.

LSMW problem (KP06)

Hi SAP,
I have created LSMW to upload budget (Txn: KP06). But when i upload the budget i received error message "Field BDC03(12) does not exist in the screen SAPLKPP20110". I am using ECC6 now. There's no problem when i upload the budget in 4.6C before. I just want to know what is the error message means for?
For your info, it stucked at field WKF (eg: January, February, etc.) when i upload the budget in period screen (KP06). Please help me. I will give points for those who helps me out this problem.
TQ
Regards,
Nazrul

Hello,
To do integrated excel upload of cost center plan data.
IMG ==> Controlling ==> Cost Center Accounting ==> Planning ==> Manual Planning User Defined Layouts - Create your own layout or copy from standard layout and change it.
IMG ==> Controlling ==> Cost Center Accounting ==> Planning ==> Define User Defined Planner Profiles
Copy the SAPALL to ZSAPALL. You cannot change SAPALL as it is standard.
In ZSAPALL planner profile, select proper planning area and enter your layout.
Tick Integrate Excel.
Once the popup for KP06 comes, you need enter the data and save it. It would generate the file name.
With the same file name you need upload the plan data by using KP06.
In KP06
Extras ==> Excel Planning ==> Upload
Select the file as prepared in accordance with format at the time of generating the file name.
Hope this solves your problem.
Regards,
Ravi

PCA "becomes" COPA

Hi Experts!
In our new project we should integrate a new company to our SAP system.
The new company is using many non-SAP systems (for billing, SD etc).. only FI and CCA/PCA is in place.
The main reporting requirement is to have profitability by paper machine.
The point is that in our SAP system we have only COPA.
My question would be how should I start to build up the concept to transfer their PCA system into our COPA system?
My idea was to take FI bookings coming from interfaces from other systems and either book them to a cost center and allocate it further to COPA and/or building up a direct profitability segment posting in FI postings...
Is there anything where I have to pay extra attention?
Thanks for your ideas/suggestions!

Hi,
I'd suggest, if it's possible, to build the profitability segment already with FI documents passed to your main system. Alternatively, you could think of an option to populate your CO-PA directly by independent interface from the combination of the local systems and other SAP. Then of course, your CO-PA will contain integrated documents from your SAP and 'disconnected' information from other systems, but still it would be possible to give proper profitability analysis. Keep in mind, that CO-PA mostly is a BI cube and could be managed totally independent from other SAP components if required. I implemented this oprion in several projects I was involved in.
Regards,
Eli

Areas in SEM

Hi,
Iam working as a BW consultant, Iam interested in SEM.Iam a commerce graduate.If i can Jump to SEM FI/CO is necessary. If yes knowledge or any working exp.
In SEM BW or FI/CO which contribute more.
In SEM how many modules.
BR

Hi,
SEM modules are: BPS (Planning), BCS (Consolidation), CPM (Performance Mgmt) and SRM (Stakeholders Mgmt).
The widely used modules are BCS, BPS and CPM.
Surely your BW knowledge is a very good foundation for SEM. The other vital knowledge will be on SAP's FICO, that too depends on the SEM module, your FICO experience should help. For example, BPS needs good working knowledge of CCA, PCA, CO-PA with particular emphasis on Planning. BCS needs good understanding of EC-CS or FI-LC module's implementation.
As you could see, it needs both. Since you have one, when starting over to SEM, concentrate on the missing piece. Being Commerce grad, you have right footing.
My suggestion is to be choose a sub-module for more high-end expertise within SEM. For example, I have chosen BPS, since my vast r3 exposure is on planning process both in FICO and Logistics. This approach will put you on niche.
HTH,
Regards,
Nataraj.
Message was edited by: Natarajan Radhakrishnan

Implement BW

hello, does anyone know a link where it states guidelines or tips how to start implementation projects for new developers? i have just got a project and they are implementing sap SD and FICO for the first time. What is the first that I should be doing as a BW FICO person? thank you very much.

HI,
First you would need to understand the org units like company, comp code, business area, func area, etc in FI and cost centers, profit centers, operating concern (for COPA) in CO. You need to understand the org structure.
Refer help documentation.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/56/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm
You would need to understand various submodules in FI, like AR, AP, AA,, etc and CCA, PCA, COPA, etc in CO... the business process in each of the modules....
for e.g. AR: Say a customer purchases something, Sales documents get registed in SD. Once goods are delivered, the customer is billed, billing docs get generated in SD and at the same time invoices get registed in AR module. All AR or AP (these are called sub ledgers) docs have a link to the Gen Ledger and it gets updated automatically.
You can sit with a functional consultant and it doesn't take long for him to explain these processes in brief.
Also go through the business content for objects and queries already shipped by SAP
Regards,
Murali.

Availment of 50% cenvat credit on ADC (add.duty of customs) during imports

Dear All,
I have a client requirement who wants to avail only 50% of ADC (additional duty of customs) during imports.
I observed during debugging that if I manually change the sub-transation type from IP to blank, the system posts 50% of ADC amount to AED G/L Account and rest of the amount to Cenvat on-hold account.
I wanted to ask the experts if there is any enhancement point in the program or any user exit using which I can achieve my task. If not through userexit, kindly suggest me any work-around.
Note: The above requirement is against the legal changes that are brought in during 2006-2007 budget change that unlike the CVD components, ADC can be availed 100% during the same fiscal year and therefore I request you not to suggest me to get the same clarified from the client.
Thanks
Guru Prasad

Check this answered links [import capital AED 50 % |Re: import capital AED 50 %;
[Capital Procurement in SAP|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true]

Profit Center deriviation from Cost Center

Hi all,
I have just configured CCA and PCA for one of our new company code.
I have created 3 cost centers like A, B, C and subsequently same have been created as profit centers too.
Maintained the profit center in the cost center master data.
No other derivation rules has been configured so far.
Now i am trying to do a expense posting with F-02, after entering cost center, system is updating profit center field with a dummy profit center only.
Even i f a changed the dummy to normal profit center, again system replacing the normal PC with dummy PC.
I want like...when i enter CC as A, then i need to derive PC also as A for the line item. ( For both expense items as well as revenue items).
Please suggest.
Regards,
Srinu

Hi Chintan,
Thanks for your quick response.
We have already implemented the said SAP note.
Let me explain my requirement again.
We have IOA, CCA, PCA active in our system.
For every expense or revenue line item Internal order is mandatory.
apart from we have 3 cost centers and 3 profit centers ( 1:1 )
in cost center master , profit center is assigned.
1) users are going to decide the cost center, while posting FI direct entries only. So while doing F-02, they will enter CC, and IO manually and at the same time PC should derive from cost center master data ( as it is 1:1 only).
2) as specified above, we have IOA, CCA, PCA active. In this case IO, CC, PC are to be set as mandatory fields for Field Status Groups G004 and G029?
Please advise...
Regards,
Srinu

Excise value not showing in MIGO

Dear Team
I am using TAXINN. In PO the condition value which i mentain in FV11 are flowing Like BED,ED CESS,AND SEC ED CESS.
But in Migo i m able to see only ED Cess.
Plz give me sloution for this.....Let me know if SAP note Number is there for SEC ED CESS..
Thanks in Advance
Sunil

Master Note for Budget 2007: 1032265.
In order to address the u2018Secondary and Higher Education Cessu2019 introduced in the 2006- 2007 Budget on 28.02.2007, SAP has created the master note 1032265.As per the note 1032265, customers have to follow the instructions given in the note 927189, which contains the information about changes to be made to data dictionary, function modules, formulae and programs.

LSMW/FICO/2007 BUDGET-CCA/PCA

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