MSS- My Internal Orders Critical Variances No Statistical Orders

Hi
We are configuring My Internal Orders Critical Variances in MSS 6.0.1 in Version 4.7 Enterprise.
In the Critical Variances report, Statistical Orders that meet the rules, do not appear. Is this standard functionality? How can I get the Statistical Internal Orders to appear on the report.

Hi Kishore Ji,
For your question, simple answer is, you want to continue all AUC under Project Systems. So far, you have considered statistical internal orders, anyway, which is not possible for you to settle directly. So, please take that amount generate uploading document by using same account and using WBS element as debit and internal order as credit and status you release for internal orders.
WBS elements you create as statistical without selecting account assignment category.
Your problem will be solved.
Assign points without fail.
ALL THE BEST.

Similar Messages

Critical variance on your orders 500   Internal Server Error

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.
Regards,
Navin

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.
Regards,
Navin

Posting of an asset to statistical order

Hi,
I created two assets (one for AuC, the other for capitalized asset). Let's say the AuC asset uses account nr. 1000 for APC, the other one account nr. 2000 for APC. In master data I assigned to both the assets an internal order (on the Origin tab). Then I use transaction F-90 to post an invoice to the AuC asset and afterwards the transaction AIAB/AIBU to capitalize the AuC asset. But when I run a report to see what's posted on the internal order, there is nothing. What am I doing wrong? Both the accounts 1000 and 2000 are created as cost elements and the internal order is set as statistical order.
Thanks for help.
Zbynek

hi
If Internal Order is set as Statistical Order then it will not allow for Settlement so remove the check box for statistical order then it will become real order and you can make settlement.
I have a doubt in your question. In Origin tab where we can assign Internal order . Upto my knowledge there is no field for assignment of internal order under Origin tab.
If you want any other clarification then let me know
if useful assign points
thanks

Internal Order Report - Cost Elements by Order

Dear All,
When I run the report S_ALR_87012997 - List: Cost Elements by Order, the system shows the report like
Cost Element: 500000 - Actual: 8900 Plan : 833.33 Abs. Var: 8066.67 Var (%): 968
Order: 100219 (stat. order): Actual: 8900 Plan: 833.33 Abs. Var: 8066.67 Var(%): 968
how should I understand the report?
Please guide me - urgent.
High points will be awarded...!
Regards,
Ranesh.

When I run the report S_ALR_87012997 - List: Cost Elements by Order, the system shows the report like
Cost Element: 500000 - Actual: 8900 Plan : 833.33 Abs. Var: 8066.67 Var (%): 968
Order: 100219 (stat. order): Actual: 8900 Plan: 833.33 Abs. Var: 8066.67 Var(%): 968
how should I understand the report?
Please guide me - urgent.
Internal Order 100219 is statistical order. Under cost element 500000, actual expenses posted are 8900 against planned values of 833.33. The absolute variance is (8900-833.33) is 8066.67

Report Painter - How to identity statistical orders in a Cost Center Report

Hello,
currently I am in the process of building a cost center report based on reporting tabel CCSS.
This report should list all primary and secondary costs which are charged to a specific cost center/cost center group .
The cost center or cost center group is given in the general data selection.
All direct primary cost postings are identified in rows like this:
- Cost Element (SET): cost element group A1, A2,...Axx
- Business Transaction Type: COIN
All primary cost postings deriving from (real) internal orders are identified like this:
- Cost Element: 1 to 9999999999
- Business Transaction: KOAO
- Partner object number: 0 to 99999999
Now here is the problem:
The controlling department requests to identify all primary cost postings to the given cost center which have been postet to a statistical internal order at the same time. The most part of the primary costs have been directly postet to the cost center in the Additioanal Account Assignments. But some have been posted to the cost center and at the same time to a statistical internal order.
Looking into BSEG I can quickly identify these line items as they have a value in BSEG-KOSTL and BSEG-AUFNR.
How can I select these items in a report painter report?
I would like to separate all items whith connection to statistical int. orders from those with no connection to internal ordes.
Thanks for your help!

Dear Elli,
Dear SAP-Gurus,
once again, thank you for your quick reply.
You hints and remarks are very much appeciated.
My problem seems to be slightly more complicated than what I had expected.
All postings to the cost center/cost center group are actual postings. The cost center is the "real" cost element, there are no postings of value type 11 here.
Most postings have the cost center as the only cost element, but others additionally mention a statistical order.
My goal is to seperate those postings to the cost center [as (real) cost element] plus the statistical order from those with only the cost center.
I would also like to sort these postings by the order number.
I could easily write two reports:
One for the cost center and another one only for the statistical orders. The latter would use value type parameter 11 (as you proposed!). Unfortunately, I do not know all order numbers tied to the cost center. As table BSEG is not suitable for SAP Query, I run into deep problems here.
I know I have problem in the design of my report here and I would like to sort out, which options I have.
Is Report Painter a suitable tool for me here anyway?
Thanks again!
Karsten

Report on Statistical Order

Hi,
I have created a statistical order. FI entries are posted to cost object cost center.
I want a report for given order line items wise and for a given Cost object (true) also in same report.
Is it there in SAP?
Bye,
Ramesh
Message was edited by:
        RAMESH MARIYAPPA

Hi Ramesh,
KOB1                 Orders: Actual Line Items
KOB2                 Orders: Commitment Line Items
KOB3                 Orders: Variance Line Items
KOB4                 Orders: Budget Line Items
KOB5                 Orders: Maint. Line Item Settlement
KOB6                 Orders: Settlement Line Items
KOB7                 Orders: Line Item Settlement Retirem
KOB8                 Orders: WIP/Results Anal. Line Items
KOBP                 Orders: Plan Line Items
Reward points if this is helpful.
Regards,
Naveen.

Purchase order against statistical order

Hi All,
Can i have a purchase order account assigned to a statistical internal order. If yes, i will also need to maintain a real cost object like cost centre. Where can i maintain it?
Regds
Pooja

Pooja,
You need to configure the account assignment categories (AAC) in purchasing (tcode OME9). Standard AAC like 'K' or 'F' only allow you to assign one particular object. You can create your own AAC to allow having cost center as well as Order field available. When you use this AAC in the PO, it will open up the screen for assigning two objects.
However, the Create PO program won't check for you whether the order field is statistical or real. That care has to be taken that you only enter a statistical order and a real cost center.
Infact, we have prototyped this functionality for a certain business need and are still working on it.
Regards,
Vishal.

Setting in Statistical Order Type

Our organization uses PM orders to manage plant equipment. Never use CO Internal Order until recently we want to explore the use of Statistical Internal Order to facilitate expense analysis. Statistical orders for information only, no settlement and no budget control necessary.
There is no configuration in CO required for using statistical internal order except to create order type in KOT2_OPA.
Questions on the setting for the statistical order type:
1.     What setting in the Order Type to make it identifiable as Statistical? I want the setting that, when creating internal order, will force it as Statistical in the Control Data tab.
2.     In the Control Indicators, should I set u201CCO Partner Udpateu201D to Semi-active or Active?
3.     Since no budget control necessary, I should uncheck everything including u201CCommit. Managementu201D in Control indicators?
4.     Anything else I should be aware of in posting or reporting with statistical orders?

Hi
Q1 - Already anwered above
Q2 - You can choose any thing.. Does nt matter
Q3 - Yes, you should uncheck
Q4 - While making posting, you need to specify the Stat Int order specifically.... ELse, posting wont go into it... Best way is to assign the Actual posted Cost center in the Stat Int Order.... Once you do this, just specify the Stat Int Order during posting.... Posting would happen both in the Stat Int Order as well as the Cost Center
Br, Ajay M

Change to Actual Posted CCTR in Statistical Orders

Hi,
I want to allow changes to the field actual posted cost center for a statistical order. This is for the case where postings have occured, however the field is currently greyed out.
Any ideas?
Cheers
Mick

Hi Mick
You can use Controlling Internal reposing like a JV in Controlling to reverse and pass a new entry.
Regards,
Suraj

Report for comparing Variances of production order types

Hi All,
I want a report in which i can see variances of production order type wise and can compare that with other types also.
means my input should be as follows
            1) Company Code/controlling area
            2) Plant
            3) Order type 1
            4) Order type 2 and so on.......
like wise I want to develop a report.
I have created summerization hierarchy but it show order type wise data.
i want data from multiple order type in a single report.

Hi Sachin,
I have attached screenshot for your reference. Please find it.

How to compare the variances of production order type and get report

Hello All,
I want to compare the variances of production order type wise.
for ex. i want variances of order type PP 01 and PP 02 in a single report.

Hi Sachin,
You have to maintain summarization hierarchies to achieve this.
1. Maintain summarization hierachies with hierarchy level - order type in the t.code.KKR0
2. Generate the hierarchy in KKRC
3. Run the report KKBC_HOE
Regards,
Mukthar

Input Quantity Variance and Input Price Variance for Production Order

Dear All
I am running variance program KKS2 for calculating variance of production order. for Activity variances are coming under input price variance and input quantity varinace but for material the variances is now shown separately for quantity and price rather it is shown as variances total amount. Can someone help me in know why material quanitty variance and price variance not shown separately
Regards

How does input variance and output varia.nce will be calculated on the settlement of production order after TECO.
VARIANCE CALCULATION DEPENDS ON CONFIGURATION IN THE FOLLOWING AREAS,
1) VARIANCE VARIANT - DETERMINES WHAT VAREIANCE CATEGORIES ARE CALCULATED, E.G MATERIAL PRICE , USAGE, LABOUR RATE , USAGE VARIANCE ETC..
2) TARGET COST VERSIONS
3) VALUATION VARIANT FOR WIP AND SCRAP
Can we check in KOB3 or COOIS.
KOB3 - YES
COOIS - CHECK IN COST REPORT

Production Variance to sales order...

Hi Experts,
It is possible to settele Production Variance to sales order item(MTO with valuted sales order).
The production order is created with reference to sales order....
Please someone tell me how can settele variance to sales order to view the total cost at sales order level
Thanks,
Chandu

Hi,
You can use VA88 to settlement of varaince to sales order.
Thanks
S.Subbiah.

Purchse order price variances

hi friends
is there any standard report for purchse order price variances???
what is the use of MRN0 Report??
regrds
raj

Please check these answered links:
Re: Purchase Price Variance
Re: Material Valuation as per Market Price
Re: STD Price

Error while calculating variances for production order

Hi Gurus,
while calculating variances for production order i am getting the following error
"Cannot calculate scrap variances" ( Error message)
" no standard value estimate for material" (Warning message"
A standard cost estimate exists for the material at the date mentioned in the error in released status.
Please give solution for the error.
Thanks in advance n Regards
Arul.

Is there an itemization, generated for the cost estimate used to calculate the target costs?
Does the material components listed in the BOM of the cost estimate used to calculate the target costs, assigned to the operations in which they are used. Otherwise it is not possible to correctly report the variances and scrap when operations are confirmed.
Does the order for which the variances are calculated have a valid variance key. ?
Does the order have the status DLV (delivered) or TECO (technically completed). If the status was withdrawn, any variances and scrap variances are canceled.

MSS- My Internal Orders Critical Variances No Statistical Orders

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