OPM costing (SLA) in R12 set up doc plz.

Dear Friend
Could any one provide the complete set up document for OPM Costing (SLA) in Release 12.
Help will be gr8tly appricieated
Regards
Raj

Hi,
You can also refer to (Note: 416162.1 - Getting Started With R12 - Process Manufacturing (OPM) Support Enhanced RCD).
Regards,
Hussein

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BR100 for SLA OPM costing

Dear team members
Could you please share the above said document. plz eMail to [email protected]
Regards
Raj

Hi Raj and Sundar,
If you are able to find a BR100 for OPM costing SLA,please forward the same to me as well to [email protected] It will be of great assistance.
Thanks in advance.
Regards,
Sanjay

OPM Costing-11i / R12 doc

Dear frnds
If any one having the OPM costing complete set up doc and one cycle with example, pl share the same with my mail_id
[email protected]
Help is gr8ly appriciated.
Regards
Raj
HYD

i need the doc too .so wish anyone share the doc through [email protected] .thanks in advance .

OPM Costing

Hi,
If anyone can share their experiences on costing implementation in R12 , that would be very helpful.
I am looking for lessons learned docs, setup docs if any one can share.
Krishna

The following link would provide all the necessary documents related to OPM Implementation and OPM Costing as well. OPM Costing implementation has to consider the integration touch points with other modules such Oracle Inventory, Process Execution, process Planning etc and not looked at in isolation. Since OPM 12 now shares a common organization structure, the impact of common inventory on OPM costing has to be considered.
http://download.oracle.com/docs/cd/B53825_05/current/acrobat/121gmppug.pdf
Again, the implementation and the user's guide gives a good insight on the various configurations needed to perform OPM related transactions. On the lessons learnt, each implementation is unique and has it's specific learnings. however, a general guideline would be to have the requirements stated and documented clearly, identifying masterdata requirements early and ensuring availablility for the configuration and testing of the solution, A comprehensive training plan for the user community and well documented traing material and ofcourse timely signoff of all the deliverables helps in a relatively smooth implementation.
krishna

OPM Cost roll up error

Process Manufacturing Financials: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GMCROLL module: OPM Cost Rollup Process
Current system time is 08-FEB-2012 08:23:59
(c) 1999 Oracle Corporation - All Rights Reserved
GMCROLL rel. 11
GMF_CONC_DEBUG is 0 08-FEB-2012 08:24:00
Debug Level is 0 08-FEB-2012 08:24:00
Delete Ingredient Costs when no valid effectivity is set to - N 08-FEB-2012 08:24:00
FINISHED initialization. 08-FEB-2012 08:24:00
Loading process control table. 08-FEB-2012 08:24:00
Loading cost calendar info. 08-FEB-2012 08:24:00
rollup: 10540, co: NYCN, calendar: NC12, period: 8, from org: NYNC, to org: NYNC, from item/CC: FG-ROTO, to item/CC: FG-ROTO 08-FEB-2012 08:24:00
Checking for bad effectivity rows. 08-FEB-2012 08:24:01
Checking abort indicator. 08-FEB-2012 08:24:12
CM$USE_COSTING_EFF_ONLY is set to 0 08-FEB-2012 08:24:13
Mrp Bill Error: set_form_eff_pointers-(MR_EFFMATLERR)-No product for form_eff formula_id 2459 08-FEB-2012 08:24:23
Mrp Bill Error: MR_EFFMATLERR item1: 0, item2: 0, formula: 2459 08-FEB-2012 08:24:23
Processing error messages, 3 errors/messages found 08-FEB-2012 08:24:24
3 error+messages logged 08-FEB-2012 08:24:24
Cost Rollup Run completed, status = -1, system rc = -1 . 08-FEB-2012 08:24:24
Start of log messages from FND_FILE
End of log messages from FND_FILE
this is the log file of my error, i cant say that the problem where it is
Executing request completion options...
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
Exceptions posted by this request:
Concurrent Request for "OPM Cost Rollup Process" has completed with error.
Concurrent request completed
i got the error completed - error(red).
how to resolve this problem?
can u please guide me for this problem as early as posible

913003 wrote:
thanks for ur replies to my queries hussein, but how can i get that id and passwordPlease see these links.
My Oracle Support - Registration, Sign In, and Accessibility Options
https://support.oracle.com/CSP/ui/faq_en.html
CSI
https://forums.oracle.com/forums/search.jspa?threadID=&q=CSI&objID=c84&dateRange=all&userID=&numResults=15
Thanks,
Hussein

Costing Relevncy had not set-CKSELKZ-Relevancy to Costing Indicator

Dear Experts,
I want to see that in how many cases is there in which Costing Relevncy had not set in Routing. So I need List of such material. ( I need Field Name......MATNR-Material against ..CKSELKZ-Relevancy to Costing Indicator) I had Already checked below mention tables for the same.
TABLE NAME - FIELD
VSRESB_CN   - MATNR
RESB              - MATNR
PLPO              - ISTRU
CKIS               - MATNR
PLKO
Kindly Help me on this asap. thanks in advance for your kind cooperation.
Regards........Kaushal

Dear Kaushal,
First check this,
Costing relevancy is generally given with respect to each operation and it has no relation with the
material (the header or for the material's routing).Again here the material means you mean to say the
component's which are used for peforming operation or for the parent material?
Say for Eg If there's a material(parent) say X for which there are 5 operation in which the 4th and 5th
operation has not got the costing relevancy indicator means this you can get it in PLPO,but for giving
the input to PLPO you have to use MAPL.
So your requirement cant be fullfilled by a single table.
check and revert back.
Regards
Mangalraj.S

OPM-cost warehouse Association

Hi
What is use of cost-warehouse assocaiton in OPM costing when i am using Actual costing PMAC?

OPM maintains separate item costs for each warehouse. Each warehouse from
which an item is issued can have a separate costing warehouse record associated
with it. However, you may have a situation in which multiple inventory
warehouses issue the item but the item costs in all of those warehouses are the
same.
OPM lets you associate a single costing warehouse with multiple inventory
warehouses through costing warehouse associations. Each association is assigned a date effectivity rage which dictates when the association is valid. OPM uses these associations to determine the warehouse to which actual cost calculations will be updated.
Hi
Thanks for reply.
but the item costs in all of those warehouses are the same???????
OPM uses these associations to determine the warehouse to which actual cost calculations will be updated???
can you please explain me more in detail about these two sentences?
Thanks
kiran

Whether OPM Costing considers Internal Orders???

Hello Girish,
Let me introduce myself. I am aditya. I am a fresher in OPM.Infact i wanted to ask Whether OPM Costing considers Internal Orders and if it is yes then ho
Please reply me ASAP.
Regards
Aditya

Yes aditya,
OPM Costing considered all (Internal Order and Sales Order too) Because OPM has sources like Purchasing and Order Management

R12: Setup Fiscal Policy in OPM Cost Management

hi,
In Vision R12 Instance,the organisation code PRU is not getting listed in the LOV of Legal Entity field in the FISCAL POLICY set up function. This PRU is also a Legal Entity and which is getting listed in all other Setup functions like Cost Calendar etc,.
In 11i it was handled through User Organisation setup in the OPM System Setup. Now, how to do this setup in R12 so that Fiscal Policy can be created for this PRU Legal Entity organisation.
Thiyagu.

Dear Friend
Go to OPM financials responsibility, there go to Cost Calendar, Query your latest calendar in LOV see that "PRU-Vision Process Industries (US)" wheather visible or not, if found select that LE and assign, save the form.
Hopefully it will be there.
Next go to Inventory super user, where u just go to Oraganisation Access, in which for your PRU ORG assign OPM financials responisiblity.
Give me reply on this.
Regards
Raj
Sierra

COGS in OPM costing

Hi
Can anyone provide the details about COGS (Cost of the goods sold) documents/set up in R12.
This is very urgent.
Kindly do the needful.
Mail id : [email protected]
Regards
Raj

Hi,
You can also refer to (Note: 416162.1 - Getting Started With R12 - Process Manufacturing (OPM) Support Enhanced RCD).
Regards,
Hussein

Cost center & Profit Center set up

Hi,
I am a Chartered Accountant by Profession. I just started my classes to eventually go for certification as FICO Consultant. I have the following question for you. I would appreciate if someone could answer this for me.
THIS IS WHAT I WANT TO ACHIEVE AS AN END RESULT FROM CONTROLLING SET UP.
Basic Premises:
One Company is doing business in computers and has business area's already defined geographically.
Products/ Profit Centers: Desktops & Laptops, Computer hardware like mother boards, RAM, Hard drives etc, Software.
Cost Centers: Production, Ware housing, Selling & Distribution, Gen Admin.
We can set up cost elements to match up with the expenses accts in GL. Say Cost of Production, Salaries, Stationery, Postage, Travel Etc. While setting up the cost elements we will not select a default cost center.
We can set up cost centers for Production, Warehousing, Selling & Distr. and Gen Admin.
We then set up Profit centers for Desktops & Laptops, Computer Hardware, Software.
Now let us go with an example for a flow of an expenditure:
We have incurred a Production cost for desktops 1,000 and Production cost for Computer Hardware 750.00
If we leave the linking of cost centers with the profit centers, at the entry level we can select a cost center Production for both the expense of 1,000 and 750 and then select the profit center Desktop & laptops for 1,000 and Profit Center Computer Hardware for 750. This will solve and settle the issue.
But I have been advised that the cost centers need to be linked to profit centers. The flow will be
1. Cost Element to Cost Center has to be done by the user ( Since we did not define a default cost center at the Cost Element level).
2. From the cost center the expenditure should flow automatically (Since we can link the Cost Center to A Profit Center). This is where I am having a problem in understanding the concept.
For a single cost center we cannot define multiple Profit Centers. In the above example say we link the Cost Center "Production" to Profit Center "Desktop & laptops". What will happen to 750 which actually relates to Profit Center "Computer Hardware". We can have as many Cost Centers as Profit centers to solve the problem, but that defeats the management purpose of wanting to know what is the production cost for all lines. Can we create Production in the second level under Standard Hierarchy and create cost centers for Production (Desktops & Laptops), Production(Computer Hardware) and Production Software, Drag and group them under the Second level Production that we created under standard Hierarchy. I do not know how this will affect the reports that are generated for cost centers. The reports for Profit centers will be fine.
Hemreddy

Hi,
Cost center is defined as per requirement, In your scenerio cost center will be department wise like different product dept for example Desktop, hardware accessories, laptops etc.. So, every cost cenet should be assigned to profit center. As per reporting related to cost center and profit center both report has it own advantages like cost center is purely related to cost of the particular department wheras profit center is related to both cost and revenue, it is broad prospective related to profit or loss made for that particular profit center.
Regards,
Sreekanth

KALC - Cost Centre field empty in FI Doc

Hi All,
When I post FI doc thru KALC, FI doc created by system automatically does not show the cost center to which such amount is allocated.
Please advice how I can remove this error. Is there any note issued by SAP.
Thanx in Advance

Thanx PK.....
The account which has been posted in FI is a priimary cost element. I would also like to tell you why I am requiring cost center in FI Doc.
Say G/L Account is "XXXXXX - Conveyance". When I goto G/L A/c transactions through FS10N or FBL3N & sort each transaction as per cost center. Then FI Entries posted through KALC are not sorted as per cost center because cost center is not allocated to such entries and it shows blank cost center field
Regards,
Manish Katyal
Email: [email protected]

OPM Financial Modules in R12

Hello all,
I am new to OPM Finance.
What are the sub modules which are included in OPM Financials.
Please guide me asap...
Thanks and Regards,
Muthu

I am new to OPM Finance.
What are the sub modules which are included in OPM Financials. Oracle Process Manufacturing
http://www.oracle.com/us/products/applications/ebusiness/scm/051312.html
Oracle Process Manufacturing Release Notes [ID 1262541.1]
Process Manufacturing
http://docs.oracle.com/cd/B53825_08/current/html/doclist.html#Process%20Manufacturing_p
Thanks,
Hussein

Setting the doc.type to use for t.code ABUMN (transfer asset ...)

Hi All,
Could anyone show me where to set, in customizing, the doc.type to use for t.code ABUMN (transfer asset within company code)?
Thanks
Umberto Gandalf

AO71                   Document type for posting deprec.
AO72                   Specify posting procedure
AO73                   Define Transaction Type
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AO74                   Define Transaction Type
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AO76                   Define Transaction Type
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IBR: Setting up DOC to XML Conversion

Hello,
I need to enable automatic conversion of DOC,DOCX documents to XML format.
I've set up IBR enabling XML Converter component then restarted IBR server. I've configured an outgoing provider from UCM to IBR and the connection is good.
When I check-in a DOC (or DOCX) file it says "GeneratingWWW" but the web viewable format generated still remains a .doc (or .docx) document.
Am I missing something??Maybe there is some additional configuration parameter to set in UCM??
Thank you in advance forn any answer.
Best Regards.

I've figured out what's missing so I've solved the problem.
I (stupidly) simply forgot to enable XML conversion on "Primary Web-Viewable Rendition" tab.
Sorry for this topic! ;)
Greets! ;)

OPM costing (SLA) in R12 set up doc plz.

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