MSS 1.0 SP13 - Budget- Critical Variances
Hi ,
we are implementing MSS1.0 sp13 . for the scetion budget -critical variences,Critical posting
there are basicall two iview varience monitor overview for critical variences
and for critical posting - Postings Monitor Overview
both of these iviews are ABAP Webdynpro iview . We have activated the services in SICF under webdynpro node .
when we try giving testservice from there its getting executed .
But when we try executing the iview in the portal its saying page cannot be displayed . I think the service itself is not called .
whenther any configuration that need to be done from the portal side to display the AbapWebdynpro iview
Can anyone hlep me in this issue .
Thanks & Regards
Praveen.K.T
Hi Thomas Jung ,
Thnaks for the reply.
i noticed one thing that just i created a test iview for ABAPwebdynpro by using one flight component in /bc/webdynpeo/sap /.
this also not working .
i have given Name sapce as : SAP
and the applicationname : as the component name .
basically this should work know .
Regarding the actual problem in MSS iview
when the abapwebdynpro iview is called its giving pagecannot be displayed ie the service it self is not called
i am getting the link like this
res://C:\WINDOWS\system32\shdoclc.dll/dnserror.htm#http://bbleccdev.bharatbijlee.com:3600/sap/bc/webdynpro/SAP/fpb_variance_monitor_overview/;sap-ext-sid=xASS1uCSonu*dp7kglIO4AgWrJBYscTK81P7OrZDeHSg
but from this link if i put
http://bbleccdev.bharatbijlee.com:3600/sap/bc/webdynpro/SAP/fpb_variance_monitor_overview in the browser directly its calling the application .
Do u have any idea why such things happening . since portal is also calling the URL only know ..
Thanks for the support
Thanks & Regards
Praveen.K.T
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Dear Experts,
Please help me understand solve the scenario given below
Step 1
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How to get the cost to 120 which is the actual cost for the workDear Experts,
Please help me understand solve the scenario given below
Step 1
Work order issued to a contractor ( contract includes Service and Material from the contractor) - Service being the labour part
and Material being the cement
But cement is supplied by the client as a sale of cement at a basic price agreed between the two parties.
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material converted to sale order stock mb1b - 412 E after creating sale order with reference to WBS 2
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Actual booked against WBS1 based on GR 100
Once the billing is done for rs 20 ( basic price) report in budget actual variance shows as below
Budget Actual Variance
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Report should show 120 as the project cost rather than 140 - since 20 is lost against selling at lower cost.
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Staff Budget / Actual Variance report
Hi,
What is 'Staff Budget / Actual Variance report'.
Is there any Business Content Reports avaliable for this purpose.
Please provide me information on Which Data Target 9Technical Name) i can do this report.
ThanksHi,
This InfoCube contains all costs and quantities on WBS elements (plan and actual using delta extraction, commitment, budget, accruals) that were transferred from the source system(s).
You can also use this InfoCube to access your own fields. For more information, see Customer-Defined Fields.
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Higher-Level Objects
Queries
The following queries can access this InfoCube:
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· 0WBS_C11_Q0002: WBS Elements (List): Budget/Actual/Commitment
· 0WBS_C11_Q0003: WBS Elements (List): Overall Planning/Actual/Commitment
· 0WBS_C11_Q0301: PSM: WBS Element (Detail): Plan/Actual
· 0WBS_C11_Q0002: PSM: WBS Elements (List): Budget/Actual/Commitment
Notes on Query Definition
If you attempt to sum across different valuation views and currency types, your query results will be incorrect. Summing across different values of these characteristics does not provide useful information.
InfoSources
· 0CO_OM_WBS_1: WBS Elements: Costs
· 0CO_OM_WBS_2: WBS Elements: Budget
· 0CO_OM_WBS_3: WBS Elements: Overall Plan
· 0CO_OM_WBS_6: WBS Elements: Actual Costs Using Delta Extraction
Characteristics
InfoObject
Description
0WBS_ELEMT
PSP element
0COSTELMNT
Cost element
0CO_AREA
Controlling area
0CURTYPE
Currency type
0PIOBJSV
Partner object type
0PIOVALUE
Partner object
0METYPE
Key figure category
0VERSION
Version
0VTDETAIL
Details of value type
0VTYPE
Value type for reporting
0DB_CR_IND
Sender/receiver indicator
0VALUATION
Valuation view
0VTSTAT
Statistics indicator for value type
0FM_AREA
FM area
0FUND
Fund
0FUNC_AREA
Functional area
0GRANT_NBR
Grant
0PFUND
Partner fund
0PFUNC_AREA
Partner functional area
0PGRANT_NBR
Partner grant
Navigation Attributes
The following navigation attributes have been activated. This is a sample selection. You are free to activate additional attributes, or deactivate attributes to improve performance.
InfoObject
Description
0WBS_ELEMT__0CO_AREA
Controlling area
0WBS_ELEMT__0PROFIT_CTR
Profit center
Time Characteristics
InfoObject
Description
0FISCPER
Fiscal year/period
0FISCVARNT
Fiscal year variant
0FISCPER3
Posting period
0FISCYEAR
Fiscal year
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Key Figures
InfoObject
Description
0AMOUNT
Amount
0QUANTITY
Consumption quantity
Restricted Key Figures
The restricted key figures are divided into several groups.
The basic key figures cannot be used without restricting some of the characteristics. For this reason you should use only the supplied restricted key figures in queries you have defined yourself, or analyze the supplied restricted key figures and modify them to suit your requirements.
InfoObject
Restriction
Costs Group
Data for all restricted key figures of the group
Key figure category = 1000 (costs and associated quantities)
Valuation view = 0 (legal valuation)
Version = 0 (current variant)
Key figure = 0AMOUNT (amount)
0WBS_C11_RK0002 Actual costs
Sender/receiver = S (debit posting or receiver debit)
Value type = 10 (actual)
0WBS_C11_RK0001 Planned costs
Sender/receiver = S (debit posting or receiver debit)
Value type = 20 (plan)
0WBS_C11_RK0006 Settled costs
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Value type = 10 (actual)
0WBS_C11_RK0003 Commitments
Sender/receiver = S (debit posting or receiver debit)
Value type = 40 (commitment)
0WBS_C11_RK0004 Budget (per fiscal year)
Value type = 50 (budget)
0WBS_C11_RK0005 overall planning (per fiscal year)
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Revenues Group
Data for all restricted key figures of the group
Sender/receiver = H (credit posting or sender debit)
Key figure category = 1001 (costs and associated quantities)
Valuation view = 0 (legal valuation)
Version = 0 (current variant)
Key figure = 0QUANTITY (quantity)
0WBS_C11_RK0008 Actual revenue
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0WBS_C11_RK0007 Planned revenue
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Quantities Group
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0WBS_C11_RK0021 Actual consumption quantity
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0WBS_C11_RK0022 Plan consumption quantity
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WIP Group
Data for all restricted key figures of the group
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0WBS_C11_RK0014 Cost of sales
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0WBS_C11_RK0015 Cost of sales (cannot be capitalized)
Detail for value type = 5
0WBS_C11_RK0017 Realized loss
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0WBS_C11_RK0012 Reserves for imminent losses
Detail for value type = 1
0WBS_C11_RK0013 Reserves for imminent losses - inclusion cannot be capitalized
Detail for value type = 2
0WBS_C11_RK0016 Loss
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Reserves Group
Data for all restricted key figures of the group
Sender/receiver = S (debit posting or receiver debit)
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Valuation view = 0 (legal valuation), version = results analysis version
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0WBS_C11_RK0019 Reserve: unrealized costs
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0WBS_C11_RK0020 Reserve: unrealized costs, not capitalized
Detail for value type = 3
Units
InfoObject
Description
0CURRENCY
Currency key
0UNIT
Unit of measure
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Hi,
I am getting the error when accessing the reports from MyBudget tab in the portal for Critical Variance on your orders..
java.lang.NullPointerException
at com.sap.tc.webdynpro.modelimpl.dynamicrfc.DynamicRFCModel.createModelObject(DynamicRFCModel.java:248)
at com.sap.xss.mov.monitor.FcVarianceMonitor.createDrilldownContext(FcVarianceMonitor.java:1367)
at com.sap.xss.mov.monitor.FcVarianceMonitor.selectTopLine(FcVarianceMonitor.java:588)
Could anyone please help me out in this.
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NavinHi,
I am getting the error when accessing the reports from MyBudget tab in the portal for Critical Variance on your orders..
java.lang.NullPointerException
at com.sap.tc.webdynpro.modelimpl.dynamicrfc.DynamicRFCModel.createModelObject(DynamicRFCModel.java:248)
at com.sap.xss.mov.monitor.FcVarianceMonitor.createDrilldownContext(FcVarianceMonitor.java:1367)
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Any one has any clues on this exception .
the application name is : key_figure_monitor
Thanks & Regards
Praveen.K.THi Thomas Jung ,
Thnaks for the reply.
i noticed one thing that just i created a test iview for ABAPwebdynpro by using one flight component in /bc/webdynpeo/sap /.
this also not working .
i have given Name sapce as : SAP
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basically this should work know .
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Proj
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write act_cost_p to act_cost_c.
translate act_cost_c using ', '.
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move act_cost_c to act_cost.
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write est_cost_p to est_cost_c.
translate est_cost_c using ', '.
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shift est_cost right deleting trailing space.
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condense act_rev_c no-gaps.
move act_rev_c to act_rev.
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We are on SAP ECC 6.0 , EP 7.0 Sp15 and MSS version 600 SP13 .
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It very urgent.
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Hi!
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Error loading template 0TPLS_0PA_C01_Q0110_V02_C
Which SAP course covers MSS?
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regards
JürgenHi
This SAP Course Covers ESS/MSS.
HR290 ESS/MSS System Configuration
Check these [Details|http://www.sap.com/services/education/catalog/course.epx?context=%5B%5B%7CHR290%7C%7C%7C073%7CG%5D%5D%7C]
Regards
Rajendra
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