Maintain allocation profile for AUC

Hi Frnds,
When i m executing settlement rule for AUC, the system is showing the following error :-
Allocation profile not maintained
Message no. AW063
Diagnosis
There is no profile for the settlement of assets under construction assigned to the company code you entered.
Procedure
Enter a settlement profile in the definition of the company code.
Wht should i do?

Check if a settlement profile for settlement of AUC has been defined in OKO7 and it is assigned to your company code in OAAZ.
Thanks and regards
Kedar

Similar Messages

Maintain Budget Profile for PM Order Type

Hi,
While trying to maintain the budget profile in Order types, budget profile couldnt be found for PM orders order type like PM01, PM02, etc., Order Types configuration has the budgeting profile. But still its not coming in KOAB where budget profile will be maintained for order types.
Please provide me the solution.
Regards,
Maheswaran.
Edited by: Maheswaran.K on Jul 29, 2009 1:38 PM

Hi,
Budget profile has been maintained in OIOA. But its not coming in KOAB.
Regards,
Maheswaran.

Maintain settlement rule for AUC

I am getting following error in T.code AIAB. 'You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.'
Anyinputs to resolve would be appreciated.
Thanks in anticipation.
Regards,
Prasad

HI,
Assign depreciation key 000 (no dep) for Asset Under Construction - Asset Class.
Regards,
satish

Configuration steps for AUC to PS&IO

Hi Guru's
Please provide config steps of AUC to PS and IO. I would be greatfull to Guru's
Regards
Odaiah Pelley

hi Odaiah,
Configuration in Asset Accounting
These are the steps that you need to do to create Asset Accounting:
Copy Reference Chart of Depreciation/ Depreciation Areas
Menu Path is: IMG> Finanacial Accounting> Asset Accounting> Organization Structures> Copy Reference Chart Of Depreciation/ Depreciation Areas,
- Double click on Copy Reference Chart Of Depreciation
- Click on Copy Icon and update it from ODE to your Chart Of Depreciation and change the description too.
Assign Input tax Indicator for Non-Taxable Acquisitions:
IMG> Finanacial Accounting> Asset Accounting> Integrate With the General Ledger> Assign Input Tax Indicator for Non-Taxable Acquisition
- Save this.
Assign Chart of Deprecaition to your Company Code :
If Co Code is not properly Done then it will give Problems but still save it.

Specify Account Determination:
IMG> Finanacial Accounting> Asset Accounting> Organization Structures>Asset Classes> Specify Account Determination
- Make the GL Accounts for this and those GL accounts to be specified here,
Example for Land, Building, Plant & Machinery, Vehicles And Asset Under Construction then again
- Save it.
Create Screen Layout Rules:
IMG> Finanacial Accounting> Asset Accounting> Organization Structures>Asset Classes> Create Screen Layout Rules:
- Here we copy the screen Layouts from the standard Co Code 1000
We will copy for each Asset Class like Land, Building, Plant & Machinery, Vehicles And Asset Under Construction,
- Now save it again.
Define Number Range Interval:
IMG> Finanacial Accounting> Asset Accounting> Organization Structures>Asset Classes> Define Number Range Intervals
- Click On Intervals
- Click On Interval and update the following:
- For all the Five Asset Classes
-Save It.
Now Define the Asset Classes:
IMG> Finanacial Accounting> Asset Accounting> Organization Structures>Asset Classes> Define Asset Classes
- Click on New Entries and fillout the Page in the blank space where Asset Class is given give the Asset Class GL number and in Description give the name in long and short form,
- Go to next level and give the Screen layout Rule number
- Give the number ranges 01 and in Status Of AuC click the first Radio button: No Auc Or Summary Management of Auc
and in History Status click Manage Historically and save it.
- Likewise Create for Building, Plant & Machinery and Vehicles and in case of Asset under Construction Update in Status of - Auc the second Radio Button: Line Item Settlement and
- Save it now.
Integrate with General Ledger:
IMG> Financial Accounting> Asset Accounting> Integration with the General Legder> Define how Depreciation Areas Post to General Ledger
and then Assign the General Ledger Accounts
IMG> Financial Accounting> Asset Accounting> Integration with the General Legder> Assign G/L Accounts
and then Specify Document Type AF
and specify intervals
1 Monthly
3 Quaterly Posting
6 Semi- Annually
12 Annually.
Internal Orders
1 Organizational Structures
For doing the configuration we use the following path on the SAP application screen:-
SAP Menu 􀃆 Tools 􀃆 AcceleratedSAP 􀃆 Customizing 􀃆 SPRO - Edit Project 􀃆
Configuration for all the modules
2 Define Order types (KOT2_OPA)
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Order Master Data 􀃆 Define Order Types
3 Maintain Number Ranges for Orders (KONK)
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Order Master Data 􀃆 Maintain Number Ranges for Orders
4 Maintain User-Defined Planner Profiles
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Planning 􀃆Manual Planning 􀃆 Maintain User-Defined Planner Profiles
5 Maintain Planner Profile for Overall Planning (OKOS)
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Planning 􀃆Manual Planning 􀃆 Maintain Planner Profile for Overall Planning
6 Maintain Allocation structure
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Actual Postings 􀃆 Settlement􀃆 Maintain Allocation Structures
7 Maintain Settlement Profile
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Actual Postings 􀃆 Settlement􀃆 Maintain Settlement Profile
8 Maintain Number Ranges for Settlement Documents
IMG 􀃆 Controlling 􀃆 Internal Orders 􀃆 Actual Postings 􀃆 Settlement􀃆 Maintain Number Ranges for Settlement Documents
Assign the points if this helps u
Ranjit

Partner profiles for EDI

What is the "Partner Profiles for Logical Systems" when maintaining partner profiles for EDI.
Which kind of partner profile we use when sending payments like wire and ach through bank. Don't we use partner type B for bank or do we use partner tupe LS (logical systesm)?????

Hi
LS - Logical system is used for ALE interface , That is interaction with SAP clicnets whether in the Same Server or External servers.
Main usage is in Intercompany billing where the Different copmnay codes are maintained in different clients
Each clicent in SAP has a Logical system Defined to it.
Thanks & Regards
Kishore

REM profile for finished material and its raw material

Dear Experts
My question is ,for a repetitive manufacturing scenario
1) We are maintaining REM profile finished material . Is it necessary to maintain REM profile for its raw materials ?
2)For raw materials do we need to create the seperate REM profile which is having seperate stock determination rule ?
Regards ,
Vishwas.K

Dear Vishwas,
1.REM profile assignment is required only for the materials for which production confirmation will be made through T code MFBF or
MF42N.
2.For stock determination rule check in control data 2 in the REM profile itself. This setting is linked to the REM profile and further to
the goods movements posting for the raw materials.(check this setting in T code OSP2).
Regards
Mangalraj.S

Rounding Profile for Sales Order Quantity

Hi ALl,
we want to set up sales order such that order can be logged in for min. qty of 100 and further in multiples of 50 . So we created a rounding profile in PP->MRP->planning->lot size calculation. But the profile created here is not available for selection in material master sales org. 1 view.
Where do we need to maintaion this rounding profile in order to be able to select in sales 1 view of material master.
Prashant

firstly, setup the field Rounding permitted of item category you used in S/O.
secondly, setup the field RoundingProfile in material master data.
thirdly, check the value in transaction OWD1, Maintain Control Profiles for Quantity Optimizng, Assign Control Profiles.

Status profile for supply relationship vendor

Hi,
We have a Raw Material, we need to purchase this material from a vendor
Customer need to maintain status profile for the supply relation ship vendor
How it can be maintained.
Pl guide me
Regards
Kumar

Thank you very much for the reply against this thread,
We have created Status profile through BS02 as follows
satus no   status        descrip        initial status     lowest   highest   position    priority
1              MODL      Model                x                  1             3           1             1
1              PRLM      Prelim                                    1             2           1             1
1              PROD     production                                1            3           1             1
Then i have assigned these to Object type Quality info reocord and i have assigned status profile in Quality info record.
Now pl guide me how we proceed further. since as per SAP document says that each stages to be assigned in different inspection type.
Regards,
Kumar
Edited by: Kumar DS on Nov 3, 2008 9:23 AM
Edited by: Kumar DS on Nov 3, 2008 9:24 AM

Status Profile for the supply relationship Vendor

Hi Experts,
We have a requirement to maintain status profile for the supply relationship. we try here to just copy from standard but we don;t get through. since we are not able to assigned here Business transaction as well as when we assign this profile to the inspection type 01, system gives wanrning message that "Status profile QM_P_00X is not allowed for "Insp. lot with plan and char."
Pl help me to resolve this issue
MV

We have defined Status Profile QM_L_00X that is copy of SAP defined status profile QM_L_003. we have maintained two status RRNR and QINF. In RRNR Maintained business transaction make usage decision :-disalowed (X) and set action (X) and result recording:- allowed(x)
In QINF maintained business transaction close insp complete:-allowed(x) set(x) complete inspection short term :-allowed(x) set(x) and start inv post bef Usage decision:-disallowed(x) no action (x)
this status profile is assigned to inspection type, inspection plan has been created , and mic is assigned which has indicator set required char, single value, print, LSL, Sampling Procedure.
My Problem is when record inspection result and closed it.and go to for usage decision system doen not allow me to do UD ,
mv

Settings for IDoc Processing Maintain Partner Profile Manually

Hi Everybody,
I just wanted to maintain a partner profile for IDoc Outbound Processing in CRM7.0. The Partner Type is LS (Logical System).
Now, when I'm creating an Outbound Parameter and want to save, I get an Error Message that the field package size must be > 0.
The problem is, that there is no field Package Size. In older systems there is such a field under the field receiver port.
Anyone any idea where is the missing field or another solution.
Thanks and regards,
Sebastian
PROBLEM SOLVED !!
When you get the error message, press enter several times and the field appears. Incredible.... but true.
Edited by: Sebastian Wilhelm on Sep 3, 2009 4:06 PM

Hi,
Steps to do ALE Configuration with respect to IDOC:
Configuration in R/3:
1. Create a RFC destination using Transaction = SM59
2. Create the ports using we21 and refer the port to the created RFC dest in above Step.
3. Create a Logical System using Transaction BD54.
4. Create a partner profile using transaction WE20.
Also need to configure in XI:
1. Create a RFC destination using Transaction = SM59
2. Create the ports using Transaction IDX1 and refer the port to the created RFC dest in above Step.
3. The port has to be displayed in the IDX2 transaction and we should be able to view the idocs which we imported through integration repository otherwise we have to manually import the idocs from IDX2 using the port created above
Also refer to the link below for further details:
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
Regards,
Nithiyanandam

How to maintain the settlement profile for sales orders types

Hi experts,
When i try to create a Sales order it gives an error as maintain settlement profile where can i maintain this settings...plz help me in this
Thanks,
Edited by: pandu123 on May 13, 2011 2:17 PM

follow this link for get hints
Error in Rework order settlement
Reg
NAr

Error: Lock profile for approval procedure not maintained in Customizing

Hi,
We are working on the CHARM approval process. I have noticed that without selecting an approval procedure, I select the status (Awaiting business approval) on which the approval workflow is triggered, the system gives below error:
Select an approval procedure first
Lock profile for approval procedure not maintained in Customizing
Approval procedure and approval steps are locked automatically
This locks the approval procedure and the RFC can no longer be processed further. Why is that happening ? Anyone can select the status by mistake and lose the RFC, is there a way to stop this or at least reset it ? the lock procedure is already maintained in approval procedure customizing.
Best Regards.

Hi Karthik,
Thanks for the quick reply, however the settings mentioned on page 38 are already in place i.e. the approval procedure gets determined correctly based on change category (rule policy) and also is locked after putting it to 'Awaiting Approval'
But the problem exists - setting the status 'Awaiting App.' without selecting app.proc, will result in a total lock of the RFC.

I need to maintain a temperature profile for my process.Can i use PID control for this application?

Hi all,
I need to maintain a temperature for my process.Can i use PID control vi's for this application?
I have NI-PCI 6023E DAQ board.Should I need any other hardware components???
Any help in this regard is highly appreciated.
Thanks,
radhika

Hi,
Thanks for your reply.
I do have a temperature sensor and it is read by the DAQ (NI 6023E) .
Also i have a voltage input to the program which has to be controlled in order to control the temperature.
So , I am using a PID , the output of the PID should control the Voltage input so that the temperature is controlled.
Can I give the voltage input and the temperature to the PID through the DAQ and just use one more channel in the DAQ to get the output from the PID.Will that work???
I am not sure why you have mentioned SC2345,SCB68.
Thanks,
radhika

Settlement rule for AUC not automatically generated

Hi Experts,
I am working on a capital project scenario where I have configured the investment profile and assigned this to the project profile. I have also configured the settlement profile and allocation structure for settlement to FXA.
On release of the WBS element the AUC is automatically created.
I have posted costs to the WBS element.
When I run settlement in test mode, using CJ88 the details show the sender as the WBS element and the reciever as the AUC, and the amount = the cost posted to the WBS element in the posting period, (as expected)
However, (now my problem)
When I run settlement in "update" mode the settlement shows 1 settlement however when I drill down to see the sender or reciever details are blank. There are alno no accouting documents and a settlement rule does not display for the WBS element. There are no error messages even though the settlement has not taken effect.
Please can anyone advise on the possible cause of this error. One further point the document type on the settlement profile is configured as "SA" GL Account Document.
Thanks in advance.
Ian

hi,
Go to Settlement rule (CJ02),where enter the WBS .here go to Extra in the menu bar of that WBS ,under Asset under construction ckeck the box of Historiy....something like that .
Regards
Ricky

Internal order settings for Auc

Dear Experts
An AuC can be directly distributed and settled to asset using AIAB & AIBU respectively.
But when I want Internal order for Auc my understanding is that i have to configure order type. Cretae an IO master under this order type and Iam not what other config steps are to be followed?
And in some threads I read that the order should be an investment order with investment profile. I am not clear with the actual process to be followed.
I worked on FI but these days looking into to Controlling. After relevant config how do I post auc postings to this IO i.e., using which tcode and how do I identify the postings belong to Auc under this Internal order. Please guide me.
Thanks & Regards
Komal

In your order type ( may ref - AC00 - std order type) , make Investment profile as input.
Create Investment profile thru Tcode - OITA ( ref std 000003)
While creating IO once you input Inv profile - 000003 , apop up will come & will ask to create AUC (asset) with asset class maintained in Inv Prof Config above.
Then whatever you post to the IO will be posted to AUC & data can be seen thru tcode - KOB1 or AS03 - Values
The Io will appear in Asset master of AUC.

Maintain allocation profile for AUC

Similar Messages

Maybe you are looking for