Object Code for distribution Rules

Hi all,
what is the object code for the distribution rules (in Cost Accounting menu).
Urgent...
Thanks
Sandeep

Hi Deshpande,
If you use the DI API help file and search for the OOCR table you find out that profit centers are not exposed yet in the DI API.
That means that no object is available for distribution rules.
Regards Chris

Similar Messages

Error _ Receiver missing for distribution rule 000

Hello,
When I do the settlement, I got the error message, " Receiver missing for distribution rule 000 ",
How can I solve that ? Where I can check distributin rule ?
thanks and regards
Shubin

Hi,
Goto Settlement Profile check you have maintained the valid receiver "settlement optional" for the receiver you mentioned in the settlement rule.
If that settings are in place. then goto IMG>PS>Costs>Automatic and periodic allocations>Settlement>Define settlement rule for network>Assign strategies and default rule for network types.
in that check out whether you can mentioned default rule as '00' for the network types you are using, if yes change the same to 'PS1'.
Rgds
Sudhir Reddy

ABAP code for calculation rule in transaction M/08

Hi,
In M/08 transaction, we need to do this:
When maintaining a PO, the user manually creates a condition like this:
ZXXX Value (+10 %) positive value.
However, in order to get the belonging negative condition (for accounting purpose), we need to automatically create that when the one above has been created:
Automatic at the same time:
ZYYY Value (- 10 %) negative value.
In transaction M/08 you can enter ABAP code to each condition in the calculation rule. How can I program that ZYYY is created at the same time as ZXXX, when created for a PO ?
Any help is appreciated.

Hi Peter,
This calculations rules are know as routines you can create with them using T code VOFM and then go the menu option -
> Formula---->Condition value.Double click on that and you will get the ABAP code.
Here you can amend the existing one or can create the way you like your logic to move and assign it to M/08 T code.
Hope this will help you.
Thanks,
Birender Agnihotri

ABAP code for calculation rule in TK = M/08

Hi,
In M/08 transaction, we need the following:
When maintaining a PO, the user manually creates a condition like this:
ZXXX Value (+10 %) positive value.
However, in order to get the belonging negative condition (for accounting purpose), we need to automatically create that when the one above has been created:
Automatic at the same time:
ZYYY Value (- 10 %) negative value.
In transaction M/08 you can enter ABAP code to each condition in the calculation rule. How can I program that ZYYY is created at the same time as ZXXX, when created for a PO ?
Any help is appreciated.

Irrelevant

Business object for Settlement Rules

Hi Experts,
Is there any Business Object available in SAP for Settlement Rules ?
I've identified Change Document Object RKABRV for Settlement Rules but I need respective BO to do the mapping in tcode SWEC.
Please share.
Thanks,
Anirban.

Hi Naval,
To find out a BTE for a given tcode you can try this. In a session open SE37 tcode and open the function module BF_FUNCTIONS_FIND. Set a break point at CALL FUNCTION. Then in another session open FB08 tcode. Try creating a entry and save. When you press it will call this function module. Now check for the values in the container I_EVENT. It contains the BTE that can be used for the given tcode.
Regards,
Raj

Adding data to Manual Distribution Rule from DIAPI

Hi
I am searching for the object to insert the data to OMDR (manual distribution rule) using DI API. Can any one help me out.
I found many questions related to adding data to manual distribution rule using DIAPI which were not answered.
Thanks in Advance.

hi.
Just check the below posts.
object type of distribution rules
Distribution rules setup..

SAP NetWeaver Mobile 7.1- Distribution Rule

Hi,
I have work order header and work order operations nodes(item) in an SWCV.My requirment is to have operations whose work center is say "ABC" alone.
I have created a distribution model for this Work Order data object.Created a Distribution rule also with a device attribute WORKCNETER of operation node.
While creating device in Mobile administrator , i give the device attribute for WORK CENTER = ABC
But the device extracts data for items which does not have workcenter ABC.
Solutions?
Thanks and Regards,
Muralikrishna T.

Hi,
SAP Netweaver mobile 7.1 is using the same DVDs as SAP Netweaver PI 7.1. Only difference is that you choose the option for Mobile System when starting the installation in SAPinst.
Everything is included in the installation and no separate installation is required.
Regards,
Shitij

Formatted Search on Distribution Rule

Experts,
I have a client where we use the Cost Centers for Sales Employees to get the P&L by cost center to work for them without any additional custom reports.
Because this client might have documents with many lines they asked to have the Distribution Rules be filled in automatically with what Sales Employee is selected on the document.
To make this easier I have used the same codes in the Sales Employee list (OSLP) and Cost Centers (OOCR). This means that George is code 1 in OSLP.SlpCode and OOCR.OcrCode.
Is there a formatted search that will auto-populate code 1 in the field for Distribution Rule in all the lines if I select Sales Employee 1 in the document?
Your help will be much appreciated,
Marli

Gordon,
Thanks, that code works.
The issue with this is that as soon as you tab out of the field, it brings up the 'Select Dist. Rule' box, even though you populated this with a code with the Formatted Search.
I have tested this with all the formatted search options of auto refresh and without and found that for all this options it brings up this box.
Thanks,
Marli

Selection of Distribution Rule in Incoming and Outgoing Payment

There is an option of selecting the distribution rule in Incoming and Outgoing Payment having transaction of Account type but the requirement is of having the selection of distribution rule having transaction of Customer and Vendor (Invoice wise and Payment on Account)

What is the purpose for distribution rules in Outstanding invoice list in incoming payment? I try to attach the analysis there and post incoming payment but it will not appear in Journal entries which defeat the main purpose.
The problem face by customer is that they had many outlets and finance department in HQ needs to monitor daily collection from each outlets.
The desired outcome by customer is:
Dr Bank [profit center=Outlet A]   XXX
Cr     Customer                                   XXX
Eventually print out reports in XLR as
                                 Outlet A     Outlet B    Outlet C
Bank                          XXX            XXX          XXX
Regards
Thomas
Edited by: Rui Pereira on Dec 4, 2008 2:15 PM

How to check object code

Dear Team,
I want to check Object Code of T_Code:OMJJ.
In T_code:SE93.it not showing .
How I check Perticulater Object Code for Transastion OMJJ
thanks
kallis

In SU24 it show
@5B\QMaintained@     S_CTS_ADMI     Administration Functions in Change and Transport System     Check     NO
@5B\QMaintained@     S_DATASET     Authorization for file access     Check     NO
@5B\QMaintained@     S_DEVELOP     ABAP Workbench     Check     NO
@5B\QMaintained@     S_DOKU_AUT     SE61 Documentation Maintenance Authorization     Check     NO
@5B\QMaintained@     S_GUI     Authorization for GUI activities     Check     NO
@5B\QMaintained@     S_PRO_AUTH     IMG: New authorizations for projects     Check     NO
@5B\QMaintained@     S_PROJECT     Project Management: Project authorization     Check     NO
@5B\QMaintained@     S_TABU_DIS     Table Maintenance (via standard tools such as SM30)     Check     NO
@5B\QMaintained@     S_TABU_RFC     Client Comparison and Copy: Data Export with RFC     Check     NO
@5B\QMaintained@     S_TCODE     Transaction Code Check at Transaction Start     Check     NO
@5B\QMaintained@     S_TRANSLAT     Translation environment authorization object     Check     NO
@5B\QMaintained@     S_TRANSPRT     Transport Organizer     Check     NO
It show So many Object and it standed object .and at last it show NO in Proposal Colom
Thanks
kallis

Delete Distribution Rules For AUC

Hi,
I am wroking on one problem address to me. User haas created 999 distribution rule group for AUC settlement...and getting error message KD803.... Maximum distribution rule group reached.(T code AIAB).. we have implemented note 720619 and 483600 to delete unused distribution rule group.... but I am still not able to delete the same....as I found in programme (Z_SAP_SRULE_DEl_DISTR_GROUPS) it is not supporting assets rule group....
can you please suggest some other way how to delete Dist. rule group.....
Regards,

Hello
If any un used rules are there then only the said programme deleted the rule, if 999 rules are used then it is better to look for other options like transfer the values to another Internal order
Thanks
Kameshwar Rao

Got error "Enter distribution rule for Asset without a validity limit"

Hi
I need to make AUC settlement to GL account using t.code AIAB. I have maintained the settlement rule but when I click on check button I got message " Enter distribution rule for Asset without a validity limit". The error msg no. KD059.
Thanks in advance.

Please do the
following. , instead of assigning cost center, assign fixed asset(any asset)
Then go back and click on detach then create your normal rule again at the same
line
The rule is that AUC should have at least one settlements rule for fixed asset
even if it not used

Automatic events for COST/EVENT distribution rule

Hi,
We are using 11.5.10 in our organization and we are using the following distribution rules
a) WORK/WORK
b) WORK/EVENT
c) EVENT/EVENT
d) COST/EVENT
The COST/EVENT projects generates automatic event and that too these events are passed in functional currency.
a) Is there a way we can stop these automatic generation of events?
b) If not, is there a way we can make the system to generate events in Project Currency?
Thanks
ARS

Hi
By standard functionality system will not allow you to update the distribution rule of an active project. Here are three ideas to overcome the issue. Note those are not solutions that Oracle will give you, so be sure to test them carefully before implementing on real system.
Please note the COST formula is calculating: ITD actual costs/total Approved Cost Budget X Total approved Revenue Budget. The billing extension called COST has as setup the name of the budget types for revenue and costs. It is possible to update the names of the budget types on the billing extension setup form. You might try setting a special budget types names which you designated only for that calculation. Enter budget cost and revenue values that will force the system to always get a zero result, so it will not create any new automatic event from that billing extension.
Another option is to go on and modify the SQL code of the billing extension COST (some times named COST_TO_COST). By modifying the code you prevent it from generating new events.
Another option is to update the distribution rule (Revenue Method) of the individual projects from COST to EVENT or WORK. Such update cannot be done from the front end, but you could easily do it by direct update on the database table.
Dina

Itu00B4s possible to change the Distribution rules for a order type RM01 ??

Hi Experts:
I need to change the settlement rule which is automatic created at the moment that you create a Cost colector (class order RM01) transaction KKF6N..
but when I go into KKF6N transaction and I select the "change" option and after that I go into settlement rule screen, I can´t change the distribution rule.
I would need to change the settlement type from "PER" value to "TOT" value.. It´is possible in this kind of Cost colectors??
Thanks and regards!
Manuel

Hi,
Please note that you will not be able to change manually the settlement rule for a cost collector.
When you save, the system creates a settlement rule for the product cost collector.
The settlement rule for the product cost collector always specifies the distribution rule "100% to material" and the settlement type is always PER (periodic).
Also refer the note 388457 in which one of the paragraph it says "As of Release 4.5, a special settlement rule is generated when you create a product cost collector (with procedure 5: delivery value for product cost collector). You cannot subsequently change this settlement rule".
regards
Waman

AIAB Distribution Rule for Settlement Error, "Asset cannot settle to itself"

Hello Everyone,
I have a customer who is getting the "asset cannot settle to itself" error when trying to set up a distribution rule to settle the remaining items of a Line Item Managed AUC to multiple Assets. The Asset numbers and AUC number do NOT match. Here are the steps that have been followed.
Created an Internal Order, #2000####. (1998)
Created the AuC asset. #600####(2011)
Created Settlement Rule (Sender – Internal Order, Receiver - AUC) (2011
Settle Internal Order to AUC.
Create Assets. (2014). #900###1 - #900##99 etc.
Create Settlement Rule (Sender – AUC, Receiver – Multiple Assets) This is where my customer gets the error.
They were able to settle other items from this AuC to Assets last October. It seems very strange to me that the Internal Order was created in 1998 and the AUC was created in 2011 but as I said, this was working at least last October and possibly in March of this year.
Thanks for you help.
Rick

Hello Stacy,
Sorry I didn't get back to you sooner but I just had a major implementation go live on the 2nd so I've been rather busy. I opened a ticket with SAP on this and this is what was found.
Joachim from SAP Support explained that the AUC had been settled to itself last year, that is the posting the program was throwing the error on. My assumption is that we were able to settle AUC's to themselves prior to our March upgrade. This explains the problem and we have a resolution. We are transferring AUCs that this has happened with to a new AUC and then settling the new AUC as usual.
I believe SAP fixed a bug that had previously allowed AUC's to settle to themselves in one of the updates but because this AUC had a record from the past where it settled to itself the program was validating old line items and that is why it throws the error.
Ramnik's suggestion was another option but we didn't want to change the message to a warning because we didn't want anyone to settle an asset to itself.
Hope this helps.
Thanks,
Rick

Object Code for distribution Rules

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