Need for settlement...

we do practice stllement process, i know its importance, but having doubt on it..leave it aside..
1)please clear my doubts on settlement issue of production orders.
2) why there is a need of it?
3)wat if i dont follow it and leave the orders away without archiving with only TECO status?
4)wat if someone doesnt use settlement process...
please clear my doubts...i know abt the steps to be carried out...but still having issue on settlement need,
Thanks
Rahul

Hi,
For the purpose of product costing each order to be settled. Primary costs wil be updated in costing view of material master
and the secondary costs are track in by the variance get updated. For the purpose if you are continuously changing the order settlement cannot be done, hence teco status is to be followed for settlement by the controlling guys.
The objective of doing things is the client should get the consolidataead statements like COGM,( Cost of goods manufacured), COGS (Cost of Goods sold) the difference will be updated Profit in the Profit center.
And if you donot use the settlement secondary costs will not settled the purpose will not be solved.

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If not? how can i implement such a scenario?
Thanks for help.
Reagrds, Sven

Hi Sven,
this is what another consultant got in the past from IMS in germany when asking the same
"Please be aware that the settlement rules PP5 and PP6 are part of the
Industry Solution for Mill Products. Hence if you do not use Mill
Products, and the history of your customer messages so far indicates
that you might not, you will not be able to find PP6.
However if you do use Mill Products then please make sure that you have
followed the prerequisites listed in the online help:
SAP ERP Central Component
   Industries in SAP ERP
    SAP Discrete Industries and Mill Products
      SAP Mill Products
        Enhancements in Production Planning and Control (PP)
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/3a/babc84194c2180e00008
00091c1b0e/content.htm"
br, Guido

Settlement of Investment Order - Auto creation of Sub asset for settlement

< MODERATOR: Message locked. Please post this in the [ERP Financials - Asset Accounting|SAP ERP Financials - Asset Accounting;. >
Dear experts
Request your help on Investment orders settlement.
We are doing settlement of Investment orders to sub asset numbers, where sub assets are created well in advance.
Our client want system to create sub asset numbers automatically, while doing the settlement of Investment orders itself.
Is it possible ?, If possible, please let me know, what are the settings I need to do to meet this requirement.
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Hiya,
Go to IMG --> Controlling --> IO --> Actual Postings --> Settlement --> Automatic Generation of Settlement Rules.
There is no SAP Standard created for settlements to sub-assets, so you'll need to create one using option 4 there "User-Defined Strategies for Automatic Generation ...".
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Hi,
Can anybody explain me detail configuration steps required to settle production variances to COPA in case of Make to Stock Scenario.
Helpful answers will be rewarded with points.
Regards
Milind Nair

Hi
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Please advice on this also.
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Dear Ajithkumar,
I tried in J1IS also. I have selected "OTHR" and created the document.
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Hi All,
I need to find all the Settled process order of a particular period.
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Hi Ranga,
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Material item number for Settlement Material Cost

Dear All,
My client want to see the line items for settle Material i.e. he needs materials item number and qty for settled material cost in perticular project / WBS.
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Thanks for Replay.
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Business object for Settlement Rules

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Hi Naval,
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Help needed for writing query

help needed for writing query
i have the following tables(with data) as mentioned below
FK*-foregin key (SUBJECTS)
FK**-foregin key (COMBINATION)
1)SUBJECTS(table name)
SUB_ID(NUMBER) SUB_CODE(VARCHAR2) SUB_NAME (VARCHAR2)
2           02           Computer Science
3           03           Physics
4           04           Chemistry
5           05           Mathematics
7           07           Commerce
8           08           Computer Applications
9           09           Biology
2)COMBINATION
COMB_ID(NUMBER) COMB_NAME(VARCHAR2) SUB_ID1(NUMBER(FK*)) SUB_ID2(NUMBER(FK*)) SUB_ID3(NUMBER(FK*)) SUBJ_ID4(NUMBER(FK*))
383           S1      9           4           2           3
384           S2      4           2           5           3
---------I actually designed the ABOVE table also like this
3) a)COMBINATION
COMB_ID(NUMBER) COMB_NAME(VARCHAR2)
383           S1
384           S2
b)COMBINATION_DET
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2               383          4
3               383          2
4               383          3
5               384          4
6               384          2
7               384          5
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and the user is less relevant to a COMB_NAME(name of combinations) but user need
the subjects contained in combinations
i need the following output
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383     S1     Biology Chemistry      Computer Science Physics
384     S2     Chemistry Computer Science Mathematics Physics
or even this is enough(what i actually needed)
COMB_ID     subjects
383           Biology,Chemistry,Computer Science,Physics
384           Chemistry,Computer Science,Mathematics,Physics
you can use any of the COMBINATION table(either (2) or (3))
and i want to know
1)which design is good in this case
(i think SUB_ID1,SUB_ID2,SUB_ID3,SUB_ID4 is not a
good method to link with same table but if 4 subjects only(and must) comes
detail table is not neccessary )
now i am achieving the result by program-coding in C# after getting the rows from oracle
i am using oracle 9i (also ODP.NET)
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2)how it could be designed in any other way.
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Well I forgot the table-alias, here now with:
SELECT C.COMB_ID
, C.COMB_NAME
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID1) AS SUBJECT_NAME1
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID2) AS SUBJECT_NAME2
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID3) AS SUBJECT_NAME3
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID4) AS SUBJECT_NAME4
FROM COMBINATION C;
As you need exactly 4 subjects, the columns-solution is just fine I would say.

XMLAGG structure, performance help needed for odd nesting in schema

Hello,
I have to produce XML to look like:
<?xml version='1.0'?>
<enterprise>
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FROM courses_xt cx
WHERE cx.semester = :term_code
;Similar queries are producing courses and users XML fine with no performance issues, but these are driven off either the courses view or the enrollments view, but not both.
Is there some other way I can produce the nesting I need for the vendor's schema?
The source views are basically as follows (showing relevant columns only):
courses_xt:
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AVFT209-13307-201210   201210
AVFT210-13308-201210   201210enrollments_fall_sfrstca:
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AVFT209-13307-201210    SHUPEK
AVFT209-13307-201210    NOMAN
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I have tried various permutations of XMLFOREST, XMLELEMENT, XMLAGG but either I get syntax errors, or the data is wrong (e.g. repeated '<membership>' for each '<member>', or I have to create an invalid tag '<members>' to be filtered later).
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Thanks,
Anita Lees

Hi Anita,
Have you tried with a GROUP BY and no subquery?
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I've used the same tag names and structure so that you can see the analogy :
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FROM scott.dept d
     LEFT OUTER JOIN scott.emp e ON e.deptno = d.deptno
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GROUP BY d.deptno
;which gives :
<enterprise>
<membership>
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        <id>7369</id>
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    <member>
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      <role roletype="MANAGER">
        <status>1</status>
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    </member>
</membership>
</enterprise>

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System:
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Athlon 1800
512 MB RAM
MSI nforce 2 Main board
MSI GeForce 4 4200 ti 128 MB 8X AGP
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well I "bugged" the game makers (EA) and the response is that the game doesn't suport Windows XP. Strange that the older nVidia 31.xx drivers work fine with the game. Also played it on my last machine which had XP and a ATI radeon video card. OH well who ever said Direct X was supposed to be backward compatible.
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Hi All,
Is there any standard report available in Asset for settled internal orders.
We can able to see in S_ALR_87013019. But all Internal orders are appearing. I am not able to see settled orders. How to identify those... (Like flag color difference should be required for settled and open).
Thanx in advance.
Regs,
Bhaskar

Hi All,
Is there any standard report available in Asset for settled internal orders.
We can able to see in S_ALR_87013019. But all Internal orders are appearing. I am not able to see settled orders. How to identify those... (Like flag color difference should be required for settled and open).
Thanx in advance.
Regs,
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