Object map to value field

Dear All,
I know that
KEI2 u2013 PA Transfer structure map to value field
KE4I u2013 sd condition type to value field
KE4R u2013 cost component to value field
May I know if there is any other which map to value field?
Thanks

HI,
We also have MM conditions.
Kind regards
umapathi g

Similar Messages

DIscount condition types mapping to value field (+/-)

Hi,
1)While mapping SD condition types to Copa value fields, do we need to check the transfer +/- symbol for all discount condition types...
or when do we need to check it..
2) In our case we have some 4 to 5 discount condition types mapped to copa... If we check that symbol, as discount will always be negative system is posting discount values in negative in copa. At the time of report execution, since we give formula as Sales Less discount and discount is already negative in system it is getting added... so we are planning to change formula as sales + discounts... is that approach is right?
Reg
Karthik

Hi Ajay,
Thanks for your quick reply... generally for which condition types do we need to check this indicator in ke4i... for all discount condition types and rounding off condition types... is that right? Because as I told we have some 4 to 5 discount condition types and we have ticked for only one discount condition type which is mostly used...
Reg
Karthik

Fetching objects by null valued field

Hi
I have a class 'foo' with a field named 'parent'. what does the query look
like, if i want to fetch all 'foo' classes with no parent (ie. parent ==
'null')?

Hmm. I better be more precise :)
I want to know what the FILTER would look like, if i should fetch all
objects with parent == NULL.
"Benny Pedersen" <[email protected]> wrote in message
news:agc4a4$12g$[email protected]..
Hi
I have a class 'foo' with a field named 'parent'. what does the query look
like, if i want to fetch all 'foo' classes with no parent (ie. parent ==
'null')?

New Value Field in COPA

Hi
I have created new conditions in SD. These have been assigned to a value field which was never assigned to any conditions. Now this KE4I config is moved to test system and I found that values of these conditions are not appearing under new value field.
Earlier these new conditions were assigned to old value field and those were coming correctly in billing doc. Still these conditions values are appearing under that old value field.
Am I missing any step ? Please help
Raj

HI,
Billing document value flow is as per KE4I mapping to value fields.
There are some value flow analysis tools under CO-PA to check your settings with respect to value flows. Use transaction KE4ST (Simulate billing document transfer -> Value flow (<Ctrl +F7>) to check where things went wrong.
Hope this helps.

Order value fields by field label in the profitability analysis document

Hello,
I am displaying a profitability analysis document and I want to order the value fields by their technical name (VV001, VV002, VV003...) instead of in alphabetical order (the system orders them by the field label).
Is it possible?
Thank you very much
Bea

Hello,
Check in KE4M whether sd condition type FKLMG is mapped corresponding value field in COPA.As you are getting the value for other company codes, this setting should be there.
You can also try checking simulation of billing document transfer through KE4ST. Check the details analysis
thanks
Hari

Only on value field in COPA gets values from SD

Hi,
I created two value fields for COPA. I assigned one of them to the condition VPRS (a cost) which works properly. The other condition, assigned, VKP0 doesnt appear in the COPA-document. We are using record type F.
But when I ran an flow analysis I can see that the value from VKP0 has flown to COPA in record type A?
I will assign point directly to a working solution.
Best regards
Carl-Johan

HI,
Billing document value flow is as per KE4I mapping to value fields.
There are some value flow analysis tools under CO-PA to check your settings with respect to value flows. Use transaction KE4ST (Simulate billing document transfer -> Value flow (<Ctrl +F7>) to check where things went wrong.
Hope this helps.

Condition types and value fields

hi Gurus,
Can anybody please explain me what is condidion type and value field and the purpose of these two in costing??
Regards,
S.Sumana

Dear Sumana,
Condition types and Value field conjuction is used in Profitability Analysis.
Condition type is an element in pricing procedure. For e.g price of the product consist of several things like base price, discount, tax, etc. so each compenent is called condition type.
Value fields are grouping of cost elements for e.g. you have created a cost element Sales revenue then all revenue cost elements which consist of revenue.
Condtion type Base Price is revenue which is mapped to value field Sales revenue. So as soon as the billing document is created value field is updated.
For more information on Profitability analysis please read the documentation provide in www.help.sap.com
Regards,
Chintan Joshi.

Value Field Analysis

Hello gurus
Actually i am not a consultant but i have query, like the client where i am working with has recently implemented SAP. But the problem is that CO and FI is not Reconciled so they told me to find the differences and their possibilites. Can anyone tell me how i can find the G/L mapping against value field like in specific value field which G/L are mapped. Kindly tell me any T-code or the process for this.
Thanks and Best Regards,
Hassan Ali

Hi..
The system uses the flows of actual values to transfer data from other module to value fields in CO-PA.
You should understand the flows of actual values through the below sap help portal site to find the G/L mapping against value field.
Flows of Actual Values - Profitability Analysis (COPA) - SAP Library
In case of Billing Documents, Values in billing documents are assigned to condition types in SD, accounts in FI and value fields in CO-PA.
You can use t-code KEAT to reconcile the data between FI and CO-PA.
Refer to http://help.sap.com/erp2005_ehp_07/helpdata/en/40/c52df80d1e11d2b5cf0000e82de856/content.htm.
In case of Direct Postings from FI, all assignments of values and quantities to the value fields in costing-based CO-PA are defined using the PA transfer structure "FI“ through the following IMG path: Profitability Analysis->Flows of Actual Values->Direct Posting from FI/MM->Maintain PA Transfer Structure.
Refer to http://help.sap.com/erp2005_ehp_07/helpdata/en/7a/4c3aba4a0111d1894c0000e829fbbd/content.htm?frameset=/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
In case of Periodic Overhead Allocation, the cost of cost centers is transferred into co-pa using PA Transfer Structure for Assessmentof co-pa cycles.
Refer to http://help.sap.com/erp2005_ehp_07/helpdata/en/7a/4c3ac74a0111d1894c0000e829fbbd/content.htm?frameset=/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm

Trying to map between KE30 - Value Field - GL Account

Hi,
Had a question and am unsure what forum to post so I am poting a few places.
I am working with the KE30 Report. My manager has created a report to get to the Contribution margin. When the KE30 Report is run, I get colums such as Labor, Std OH, FX etc.... these are the Value fieds.
The value fields are made up of formulas and these formulas are such as A-B+C.... and A, B and C are made up of various GL Accounts....
The question is what code do I use too see the mapping from GL account all the way to the value field? Can anyone help
Thanks,
M

My issues is Value Field KVMAEK updated for every invoice. This is a duplication
1.In the case of goods produced in-house VPRS and Cost estimate both post to CO-PA.
2.KVMAEK comes from Cost Estimate.
3.In the CO-PA document we have an extra entry to value field VVMAT (in addition to KWMAEK).
kindly advice
Thansk
Sunitha

Field mapping and value mapping - Basic

Hi,
Assuming I have a repository containing a main table with 3 fields
1)Product
2)Description
3)Manufacturer (lookup field)
When i map the source file to the destination repository
1) i map fields product and description of the source file and destination repository.
2) map the manufacturer field between the source file and destination repository.
3)Value map the contents of the manufacturer field between the source and destination.
If i have a source file like this.
Product                                         Description                                Manufacturer
a                                                         a                                              Hindustan lever
b                                                         b                                              Hindustan lever
a                                                         a                                              P&G
b                                                         b                                              P&G
Since i have made the manufacturer field a lookup field, it can hold the lookup values Hindustan lever and P&G.
what happens to prduct ? i have made only a field mapping. Will the values a & b be stored in the destination repository this way?
Is a value mapping required for product as well to hold both the values?
Please help
Thanks,
Vignesh

Hi Vignesh,
You do not have to value map it. Import managerwill automatically assign both the values to product a and b. Basically it is set in the configuration options of the import manager. There is a setting "merge source records based on matching field". If that option is set to yes, both the values will be assigned to product a and b respectively.
Best Regards,
Dheeraj

SD- conditions to be mapped to COPA value field data in BI

Hi Experts,
I have a req where in I have to map condition level Sales order data to some COPA value fields. Currently for one Sale order item there are multiple conditions that means multiple line items. But when I try to find the COPA value field for the same same (Sales order, Sales order item ) key I get only one line item.
This has to be done for BI integration, but needs to be done at the source system level.
So my questions are,
1) How can we get the condition level data from COPA? Is it possible to fetch the data at that granularity?
2) Is it possible to integrate SD & COPA data on condition level i.e. at Sales order, sales order item & condition level.

Hi,
In KEA0, Data structure tab click on pencil button (change view).
Then click on -> change
Now you will be able to select new value fields
Rememeber, after changing click on save, activate and then back button. system will ask for regeneration, click ok.
Regards
Raghu

Value mapping with 1000 fields?

Hi
We are having 1000 fields and trying to map using value mapping,
How to map these 1000 fields automatically without entering manuvally using value mapping?
thanq
krishna

HI krishna,
I would prepare a csv with key values and upload them in "imported archive".
Now in message mapping create UDF and read the imported archiv:
try {
     InputStream fstream = this.getClass().getClassLoader().getResourceAsStream(fileName);
     DataInputStream in = new DataInputStream(fstream);
     BufferedReader br = new BufferedReader(new InputStreamReader(in));
     String strLine;
     // Read File Line By Line
     while ((strLine = br.readLine()) != null) {
          String ValueLeft = strLine.substring(0, strLine.indexOf(";"));
          if (WertLinks.equals(key)) {
               return (strLine.substring(strLine.indexOf(";")+1, strLine.length()));
          }//if
     }// while
     // Close the input stream
     in.close();
     return "no Value found; check CSV : " + key;
} catch (Exception e) {// Catch exception if any
     return "Error: " + e.getMessage();
The import-paremeters for UDF are:
- key
- fileName
Regards Mario
Edited by: Mario Müller on Apr 24, 2008 8:27 AM

How do we map one R3 field to two bw objects in BW 35?

How do we map one R3 field to two infoobjects in an infosource at transfer structure level.
For example: KUNNR field from R3 needs to be mapped to two different bw objects in transfer structure level.

Nop you got it wrong :
KUNNR --> 0CUSTOMER
0SOLD_TO <--- 0CUSTOMER
0CUSTOMER <-- 0CUSTOMER
or
KUNNR --> 0SOLD_TO
0SOLD_TO <-- 0SOLD_TO
0CUSTOMER <-- 0SOLD_TO
This is the way.
Hope this helps.
Edited by: Praveen G on Sep 30, 2008 1:51 AM
Edited by: Praveen G on Sep 30, 2008 1:52 AM

Incrementing Values to be mapped in a field

Hi All,
I have a requirement to map incremental values to a field in a Record based on repeations of the Record.
For Example:
Suppose I have a structure as below
Employee
            - S.No
            - Name
            - ID
So here the S.No should be a incremental based on number of repeations of employee record which is in turn dependent on the source structure.
Output put should be like
<Employee>
          <S.No> 1</S.No>
          <Name>Kiran</Name>
          <ID>1234</ID>
</Employee>
<Employee>
          <S.No> 2</S.No>
          <Name>Ram</Name>
          <ID>1234</ID>
</Employee>
<Employee>
          <S.No>32</S.No>
          <Name>Alex</Name>
          <ID>1234</ID>
</Employee>
Please give me some suggestions

Hi,
      Create one UDF for Sequence number generation and assign SNo to that UDF and output of that UDF to target SNO field.It will work.
int inc=1;
Integer seqno=(Integer) container.getParameter("seqno");
if(seqno==null)
seqno = new Integer(1);
else
int number=seqno.intValue()+inc;
seqno=new Integer(number);
container.setParameter("seqno",seqno);
return seqno.toString();
Edited by: murali krishna on Sep 2, 2008 3:06 PM

Costing component allocation to CO-PA value field via SD invoicing

Hi experts,
Somewhere a setting must be made that allocates costing component amount to CO-PA value fields.
I.e. this takes place when the CO-PA document is created belonging to the order/invoice created in SD.
Will appreciate to learn a transaction code where this setting is made.
BR,
Niclas

Hi,
costing-based CO-PA:
all values from billing documents flow to CO-PA based on KE4I T-code, quantities based on KE4M. If its necessary to reset some of the transferred values this can be done depending on the billing type using KE4W.
All other values that are posted with a PAOBJNR as cost object (=direct postings) are processed by mapping the cost element number to a value field in T-code KEI2.
Other values are settled to CO-PA by different settlement transactions (KEU5, KO88,...)
Best regards, Christian

Object map to value field

Similar Messages

Maybe you are looking for