Planned Cost in PS which are maintained in HR
Hi,
In project systems, For calculating the Planned Cost I require Employee Gross Salary which is maintained in 0008 Infotype, in Employee master data (PA30)
How to get the Gross amount to PS for Planned Cost
Can any one help me by providing integration detail
Regards
Prasad
Thanks. I actually checked IKKZ, as we use Ad Hoc Cost Estimates. In the Misc tab, it's blank. Looks like there is no restriction.
Similar Messages
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Planned Cost WBS Element = which extractor
Der all,
i try to extract the planned cost for an WBS element.
The extractor 0CO_OM_WBS_2 delivers no data and 0CO_OM_WBS_3 only a few.
Am I using the correct extractors.
I want to extract the same figures you can see in R/3 with transaction CJ41.
Thanks for help !
MarcHi,
Please try the 0CO_OM_WBS_1 extractor for WBS Element Costs (Plan). Data can be extracted using Currency Type = 00 (transaction Currency), 10 (CC Currency) and 20 (Controlling area currency).
Refer to the below link for fields of origin in the extract Structure.
http://help.sap.com/saphelp_nw04/helpdata/EN/dc/f8ab39bae14c67e10000000a114084/frameset.htm
Thanks. -
Hi,
1. Please let me know the Plan Cost comes from which table in Controlling.
2. Whre can i get the controlling area wise costing report
3. Client want to convert this plan cost value from us dollar to inr currency, how can we do this.
Please send solution for above three Urgent
Rgds
sunfico1) tables coss and cosp (field WRTTP = 1)
2) tcodes: ksbl, ksbp, s_alr_87013614
(for further: look infosystem)
A. -
Plan costs calculation during results analysis of sales order
Hi Experts,
I am in process of implementing sales order costing. I am facing a problem during result analysis with plan costs data.
We have a sales order for which production order is generated. Cost object is sales order.
Say, sales order cost estimate which is the plan costs --> is $ 1000 (which includes prod order COGM of $ 600) (So remaining sales and admin costs are $ 400)
Plan cost of production order is $ 550 (as per production order cost analysis report)
While calculating the result analysis for sales order, system is calculating the plan costs data as $ 1000 + $ 550 = $ 1550
As a result, I feel plan costs data during result analysis is over calculated.
I feel either plan costs should be $ 1000 (as it already includes COGM part)
or
$ 950 which is (plan cost of production order $ 550 + sales and admin costs of $ 400)
Could some one explain me why result analysis shows plan costs data as $ 1500 and if I need to rectify how can I do so.
Thanks,
GANAny suggestions please.
Edited by: DSK on Feb 9, 2012 6:16 AM
Edited by: DSK on Feb 13, 2012 4:39 AM -
Planned cost & actual cost are same in process order.
hi,
I have created new order type for process order.
when i made process order & i going for confirmation in cor6n , on screen fixed & variable overheads values are coming which system had taken from receipe.
when i did changes in that values which are in hrs & confirm & settle the order, in cost analysis plan cost & Actual cost was seem to be same.
I dont get why this is happen ? is there any config in order type.
thanks in advance.
regard
sanjay.Check in cost analysis, IN plan VS actual Is activity is available?
I feel U haven't maintain activity type in costing view of workcenter -
Material in which Costing relevancy has not been maintained in routing
Hi,
I want list of materials for which Costing relevancy has not been maintained in routing process. Kindly let us know report/table name.
Regards....Kaushal MaheshwariWe need to list of all in-house material, so ca03 will not solve purpose & MAKL is structure table so we are not able to generate list of such items.
Regards.....Kaushal -
How can we capitalize the PR/PO, which are already booked in cost center?
We are creating a capital Project for our department. We have the structures ready and finalized with the budgets. But, the department has already done some commitments and expenditures in their cost center .Now, this expenditure and commitment values needs to be reflected in the report, so that correct values of assigned and available should be updated.
1) Pls. suggest a process using which we can transfer this amount. Is this to be done by an FI entry or else we need to commit using sanction request?
2) How can we capitalize the PR/PO, which are already booked in cost center?Hi,
As we know the Contract is an Outline agreement for Quantity or Value for a particular Period with vendor.
Without mentioning Plant also we can make contract for the Purchase organisation level for particular Material for the entire period
Where as while creating PR -it is an Indent for the material requiement for the specific Plant so when you refer Agreement inthe PR creation time System will ask you how much quantity to what plant you want to place indent. where as In PO it ia an legal document so when you refer Agreement it will take all the details from Contract
i think you are clear with my points
With regrads
Shrinivas gangoor
Edited by: Shrinivas Gangoor on May 22, 2009 2:53 PM
Edited by: Shrinivas Gangoor on May 22, 2009 2:54 PM -
In which table production order planned cost and actual cost i can see?
Dear PP Guru,s,
from which table i can see productuion order planned and actaul cost. i checked following tables AUFK, AFVC, AFVV, CAUFV, AFRU, AFKO, AFPO. but i did not found planned cost and actual cost field. is there any other way to get this data with respect production order?
Regards,
sreeDear,
Planned and actual costs of prod order from COEP, COSS, COSP S027 tables
production order shows the planned cost based on the quantity structure.
Please refer my reply in this thread for details,
Re: Actual Halb Material Cost
Regards,
R.Brahmankar -
Maintain default cost element in controlling area Message number FI660
Hi All,
We found the Down Pay Request (doc. booked by F-47) cannot be picked up by F110. In Job log the error shown as Maintain default cost element in controlling area.
Long text error details.
Maintain default cost element in controlling area
Message number FI660
CO down payment update is active in controlling area WAPC. You must therefore maintain a default cost element and a revenue element for down payments.
Maintain the default cost element for dow payment for controlling area in the project system implementation guide.
Kindly advice.
Note
In the define dafault cost elemens for down payments in Project system-OKEP the CE for vendor and cusotmer downpayemnt is missinghi srinivas
OKEP configuration is necessary
if while creating down payment request you have not assigned cost element
maintain cost elements there.
regards
rohit -
Maintain default cost element in controlling area USD
Hi All,
I were trying to clear vendor down payment with vendor invoice ( error)required me to Maintain default cost element in controlling area USD.
Is that a way to do without making to default cost elemnt
Thank you for your help
Regards
baliHi,
As process you should clear the down payment first and then vendor thry F-44.
It should not be asking you for default cost centre untill there is validation rule set.
hope this helps you.
Regards
Bharat -
Maintain Default cost element in Controlling area - FI660
Dear All,
We have implemented PS module for some company codes and hadn't implemented for others, when we are trying ot create a downpayment requrest its asking for default cost element assignment.
We would like to know wheather this default cost element assignment at controlling area level will impact all the company codes or will it be applicable only to those company codes which are useing PS module.
Please explain the detailed process flow if possilble.
Thanks & RegardsHi
It will not affect all company codes . Revenue will be generated for a particular company code for which you have created a project.
SHASHANK -
Report to see Maintenance Plans which are nearing due
Dear Gurus,
Is there a transaction or report which can see Maintenance Plans which are having Maintenance calls which are nearing due date?
Please help advise. Thanks,Hi,
You can use IP24 (scheduling Overview). Instead of entering no of days you can enter the the scheduling start date.
for example today is 21.02.2011.You want to see the schedules due till 28.02.2011
Enter the schedule start date From 21.02.2011 to 28.02.2011. If there are pending jobs which also should be included either leave the from date blank or give the date from which pending jobs also to be listed.
From the out put of IP24 you can see The plan , item , description ofitem/plan , Start date , End date ,completion date etc. also order number/notification number.
IP19 can be used for simulating and viewing plan date beyond the scheduling period you have given for each plans.
Regards
Kannan G -
In which feature T-Code's are maintained?
Hi Experts
I know abt tables TSTC and TSTCT -tables for finding existing Tcodes-I was wondering if there is so called a feature
in which T-Code's are maintained?
No Worries
KarthikHi,
Feature is to default the values in certain Fields based on some conditions.
this is maintain through PE03 eg:PINCH,NUMKR
Do read the documentation for each Feature
To create the TCodes there is a TCODE SE93.where you can create the tcodes.
Regards,
Nachy -
In which areas planned values affect..
Hello Experts,
Can You tell me that in which which areas and modules the planned values of asset module is connected...
E.G. If we change anything related to life of the asset or something else where where it wil affect. If any one has any chart or PPt regarding that.. can you share?Hi
It will affect the Planned Values (Dep Values) in the Asset Master in AW01N
Upon next dep run, the differential depreciation of all open previous period / Fiscal year will be posted in the next period / over the next periods
Eg: APC Value 12000, Use ful life 12 months.... So, Dep each month is 1000... You posted Dep till March (3 months)... You change the useful life to 6 months in April....
So, the depreciation posted in April will be 12000/6 (2000)+ (2000-1000) x 3 = 5000 i.e. 2000 of April month + delta depreciation 1000 of earlier months.... This is if you dont tick the SMOOTHING indicator in OAYR
If you tick the smoothing indicator in OAYR, the delta depreciation 3000 will be spread over Apr-Dec i.e. 9 months instead of posting in April itself
Br, Ajay M -
Material in which Costing relevancy has not been maintained
Hi,
I want list of materials in which Costing relevancy has not been maintained. From where i can see it...in which table??
Thanks.Dear,
Do Not Cost
Controls whether a cost estimate or a procurement alternative can be
created for a material.
Use
If you select this indicator, you cannot create any of the following for
this material:
o Material cost estimate (with or without quantity structure)
o Sales order cost estimate
o Procurement alternative
The material is excluded from selection and BOM explosion, so that no
cost component split will be created by the costing process. If the
material is included in another cost estimate as a component to be
valuated, the valuation price is determined through the valuation
variant if no cost estimate with the same key exists for the material.
Regards,
Chintan Joshi.
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