Planned Cost not coming for CO Activity in PM Order

Dear All,
I am putting up the entire configuration process i am carrying out for CO activity and using it in the PM Order.
Please see the link and guide me through as to why the Planned Cost for the Activity is mssing.
http://www.scribd.com/doc/21375098/PM-Activity-Configuration
Regards
Praveen Dhankar

Hi,
Kindly check the logs in the maintenance order,it will show that the valuaton variant defined wasnot successful.
The problem is The activity price is not calculated properly,ask the CO consutant to maintain the activity price proprerly with updation. against that cost center.
The second one is no need to maintain the activity in workcenter as per your attachment sheet.
Maintain in Basic data of workcenter as standard value key as SAP0 No standard value key & in Costing view maintain the cost center,Activity in below field & maintain the formula as SAP0008.
Regards,
Raj

Similar Messages

Planned cost in S_ALR_87013105 for rejected item in sales order

Hello Experts
I have a sales order item having reason for rejection (as error). However, the planned cost of this sales order item is shown in S_ALR_87013105 report.
The sales order was created in the month of Feb2011. If I run the report for limited period from 03 to 07 the planned cost is NIL but If I run the same report from Feb 11 till date, it shows the planned cost of material +overheads.
can some body throw light on why the report behaves in this way?
Thanks and best regards,

Use T Code KO12 and see if you've got any annual/overall values planned against the IO.
Regards
Sreenivas

Plan cost line items for cost centers report

Hello,
I am displaying the report: Plan cost line items for cost centers and when I display the details of a line item it appears a document number, where could I display this document?
I have tried to display it in FB03 transaction but it seems not to be this kind of document.
On the other hand in the field Business transaction it appears RKP6, what is the meaning of this field?
Thank you very much

Hi Beatriz Amezua ,
For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
RKP6 means "Planning Activity Dependent Costs"
Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups -- Display Groups
Srikanth Munnaluri

SPA3000 F/W 3.1.20(GW) last digit repetition within the dial plan is not working for gateway 0-4

H/W: SPA3000
F/W: 3.1.20(GW)
Problem: The last digit repetition within the dial plan is not working for gateway 0-4.
Line 1 Dial Plan: (****|<#,xx.<:@gw1>|1747xxxxxxxx.<:@gw1>)
Dial "17474743246#" which works for gw1.
Dial "#17474743246" which also works for gw1.
Dial "17474743246" which doesn't work and actually goes through VoIP 1 but not gw1.
It results in I have to specify a fixed number of digits for gw0-gw4 in the dial plan or it won't works. This could be very difficult for international calls.
Is there any way to specify Interdigit Short Timer with <:@gw0>?
BTW, it's strange that I have to include (****) in the dial plan to enter IVR. Without it I can't even hear any sound coming from gw1 (SIPphone). Maybe the SPA needs a factory reset. The test dial plan might look like,
S:4,(****|*xxx.|[2-9]|xxxxx|*0<:@gw1>|1747xxxxxxx<:@gw1>|1408xxxxxxx<:@gw0>|xxxxxxxxxxxxxxxxxxxx.!)
The last barring sequence "xxxxxxxxxxxxxxxxxxxx!" is to make sure the Interdigit Short Timer works after the last digit dialed otherwise the number will be transmitted immediately which is not preferred.

IMHO , if there's a need for you to include *** on the dial plan to enter the IVR menu there might be a need to reset the unit.
I believe that you can set the interdigit timer by including that on the dial plan ie: xxxxS0 just like on a hotline, i just never had a chance to try including that syntax when invoking gw0 on the dial plan , but i guess you may give it a try.

Item cost not found for one or more items - Inventory Posting

Good Day Mentors,
My user has encountered an error during Inventory Posting and its "Item cost not found for one or more items".
The specific Message ID from SAP's System Message Log is 10001287.
I found a similar post which addresses this error here.
But unfortunately it did not help me solve my user's problem.
I already checked if the items had a defined "Item Cost" in the Item Master Data Inventory Tab, and they all have "Item Cost" defined.
I'm not sure if this will help, but below is the Inventory Audit Report of one of the items that is throwing the "Item cost not found" error.
I am not a business consultant neither am I literate in accounting, so thanks for the patience.
SAP Version: 9.0 PL5
Valuation Method: Moving Average
Thanks in advance!
Sean

Hi Augusto and Raviraj,
I've already verified in our production database the points you made:
- Is the "Manage Item cost per warehouse" selected in the Basic Initialization Screen?
YES
- Is the "Manage Inventory by Warehouse" ticked/checked in the "Inventory Data" tab of the "Item Master Data" screen?
YES
* I apologize for not have been able to give this information upfront.
Anyway, the database only has one warehouse at the moment.
I've checked the items, like the item in the screen shot above, and it does have an item cost.
Below is the screenshot of the sample item from my original post,
Thanks in advance!
Sean

New field NOTES required for each activity listed in BP factsheet

Hi Experts.
We are trying to have a new field NOTES for each activity listed in BP factsheet. For activity we have several fields like description, status , dates etc but notes (long text) is not there for the activity.
Could anyone help us out.
Regards,
Rahul

Hi Saumya,
I want to use the standard activity notes field here.
My requirement is to display the column Activity notes in activities assigment block of account Factsheet.
BP_Factshheet/Activities is the view and the Context node BUILACTIVITY does not have the attribute activity notes.
Please give your inputs
Regards,
Rahul

Capacity planning is not possible for this info structure

Hi Gurus,
When I create Rough cut planning profile, I am getting error message ""Capacity planning is not possible for this info structure""
I am using info structure S994 copied copied from standard info structure.
Please suggest to oversome this error.
thanks and regards
Murugesan

Hi,
Make sure the capacity planning relevant field is maintained for the Infostructure config setttings in MC7F.
regards
Ratan
Edited by: Ratan on Aug 10, 2009 7:49 PM

Cost Analysis Report - For a range of process orders

Dear all,
Is there a standard report available to get the cost analysis for a range of process order? COR3 --> Go to --> Cost --> Analysis. Here I can see the cost analysis for one report. But I wanted to get the cost analysis report for a range of process orders. Please help.
Thanks
Nagarajan

Dear
You can use cost analysis report like
1.S_ALR_87099932 - Variances Between Costing Runs
2.S_ALR_87099931 - Price vs Cost Estimate
3.S_ALR_87099932 - Variances Between Costing Runs
5.KOC4
Regards
JH

Actual Cost not updating to Network Activity from CATS

Dear All,
Am back here for the expert suggestions / guidance.
I am facing issue with respect to system not updating the actual cost in network activity / projects posted through time sheet i.e. CATS. I have planned my resource cost through work centre assigned with activity type, formula and cost centre. I have kept the employee master data in place with maintaining the 315 infotype. In CAT2 i am posting the respective time sheet on the particular network activity and am transferring the cost into projects by CAT5, the plan cost is getting updated but actuals are not hitting the projects.
Kindly do the needful and suggest me if am missing something out of the track
Thanks
Praveen Mohanachary

HI Gokul,
There wasn't any error during confirmation and i have also checked in CN30 as well as COFC transaction. It is posting the time and the activity is getting the PCNF status set but there isn't any actuals posted. I used CATA for some activity and also used CAT5 for certain activity both are not posting actuals on projects.
Thanks
Praveen B M

CProjects Planned costs not replicating in PS

Hi,
We are on PPM5.0. We are able to create cProjects Project and replicate to PS upon u201CFlag for transferu201D.
We also have cost/revenue rates, for roles. We have roles assigned to tasks, and intend to transfer the costs (product of cost-rate and role-task-assignment hours) to show up in PS.
We are not using the HR org. The question is regarding the cost element and activity types.
After replicating the Project Type, Cost/revenue rate from cProjects to the accounting system, we link a cost element, activity type to the Cost/Rev rate.
Suppose, we have Cost Element u201CCu201D, and Acticity Type u201CAu201D, linked to the Cost/Revenue rate (the Org. is marked to u201C0u201D). How do we need to link the corresponding u201CCu201D, and u201CAu201D to the WBS elements to be able to see the Planned Costs?
Currently, we get Planned Values as 0, and are not sure whatu2019s more to be done to get the planned costs.
Please advise.
Thanks.

You have rates maintained I assume.
One thing worth checking is the "tick" box called "costing" in spro>cProjects->Connection to external systems>Accounting integeration--->Make General settings.
You should have a cost/rev rate with correct validities which should be replicated in SAP PS as well.Also, do "Replicate accounting relevant charateristics".
PS: I am no expert in this area so try and test your changes.

Order plan cost not appearing in PS report.

Dear PS friends,
I have an issue in order plan cost updation ( budget report ).
Used the prescribed WBS in maintenance order ( additional data ), but its not appearing in planned cost of CJ31 screen.
Checked the following
a) WBS is account assignment element.
b) Network type order appended indicator in OPSV.
c) Setting in network type parameters for " determine plan
cost".
d) WBS and order - both are showing plan cost when booked separately, but not integrated.
Can anybody help me to resolve this !
Thanks in advance
-- Sri --
Edited by: Srinivasan Madaswamy on May 18, 2008 2:15 PM

Hi,
In case of the maintenance order (Order Category:30)
Please check the follwoing in Tcode OPSV:
1. type is maintained default i.e ++++ (this will consider all the order types mantioned for maintenance order.
2. Please selelct the appropriate controlling area.
3. Appended plan indicator has to be checked mark,
4. Assigned funds in the plan indicator has to be checked mark,
5. In Tcode IW32: In the additional data Tab assign the WBS Element. Save the maintenance order.
Hope its useful.
Reward point if useful. Revert abck if any other issue.
Thanks..

S_ALR_87013532 report -plan cost not rolling upto the WBS/Project level

Dear All,
Plan cost from production orders is not rolling up to the WBS/Project level in S_ALR_87013532 ( Plan/Actual Variance report).
Where as plan cost from network is properly rolling up to the WBS/Project level in the above report.
Please suggest what could be the reason for this issue. Is any configuration needs to be done for this.
Thanks & Regards,
Vishal

Dear sir,
Thanks for the reply & sorry for late response from my side.
OPSV settings are already maintained in our system.
Some how i realized later that cost are actaully getting rolled to the WBS level, but we have observed one more discrepancy.
Example -
Production order "X" value - 100 ( as seen through co03)
Production order "X"value- 40 ( as seen through report s_alr_87013532).
We found that in report s_alr_87013532 , although my total producton order value of 100 is represented at the WBS /Project level, but at the production order level , it is showing value of 40.
On further analysis we found that for production order X
Materail cost- 60
Labour cost-40
The material cost of 60 is not getting fetched against production order "X" in report " S_ALR_87013532".
There are very few cases , where such discrepancy is seen.
Kindly suggest.
Regards,
Vishal

Schedule lines are not coming for HALB after MRP run

Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan Kumar

Hi,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.

Depreciation(Planned & Posted) not coming after AFAB.

Depreciation is not at all coming after AFAB, even for the planned values. In the Asset GL only acquisition value is getting posted, no depreciation. I have checked and tried most of the threads related to this in the SAP Forum but still not able to solve this problem. Please suggest.

Hi
When you are running AFAB in background, check the spool for error messages in SP02. The most common issues are as:
1. If you are on new GL, required configuration not maintained in ACSET
2. No ranges not maintained for Document AF
3.Fiscal Period is closed for Posting
Regards
Sanil Bhandari

Maintnance Plan Costing not running in foreground

Hi All,
When I want to execute the T Code IP31 to do the maintenance plan costing after giving the inputs, the system throws a message saying "This report can only be executed in the background".
When I click "Program" -
> "Execute", then system throws a same message "This report can only be executed in the background"
Is there any change in settings required in the background so that the report can be executed in the foreground?
Kindly help.
Thanks in advance.................JK

Hi,
The inputs I gave were
maintenance plan no (from -
> to)
Maintenance Category (from -
> to)
Start Date:
End Date:
The point is that when I gave only one maintenance plan no, the the system generated a report directly in the fore ground; but when I give a range of maint. plan nos then the system does not run a report in foreground
May be this is due to the amount of data that the system has to process which makes it to throw such a message.
Pls. suggest
Thanks...............JK

Planned Cost not coming for CO Activity in PM Order

Similar Messages

Maybe you are looking for