Plannig values at cost element group level instead of at cost element lev

Is it possible to plan values at cost element group level instead of at cost element level in BPS or SEM?
Similary I have another question for financial statements.
Is it possible to plan values at financial statement level instead of at G/ in BPS or SEM?
Thanks

You mean that I am on the wrong forum. Which forum is useful  for me for this question?
Thanks

Similar Messages

  • Planni values at cost element group level instead of at cost element level

    Is it possible to plan values at cost element group level instead of at cost element level in BI?
    Similary I have another question for financial statements.
    Is it possible to plan values at financial statement level instead of at G/ in BPS or SEM?
    Thanks

    Hi.
    It depends on what you mean "cost element group".
    If you mean node (not leaf) in hierarchy so the answer is NO.
    If cost element group is regular characteristic so the answer is YES.
    Regards.

  • Planning at cost element group level

    Is it possible to plan values  at cost element group level instead of at cost element level in CCA?
    Thanks

    Hello,
    Yes it is possible. In t-code-KP06 Cost Center/Activity Input planning, we can select input values in the combination of individual Cost Center-wise OR Cost Center Group-wise and  individual Cost Element-wise OR Cost Element-wise. Here if you give Cost Element Group as your input value, you can plan cost for each Cost Element.
    Regards
    appalas

  • Value Help at element level rather than Node level...

    Hi Experts,
    Need your inputs on one of the scenario.
    I am using the method SET_ATTRIBUTE_VALUE_SET (Sets the fixed values for an attribute) of interface IF_WD_CONTEXT_NODE_INFO and this allow me to see only the defined values in the dropdown.
    Now let say I have 1 node with two element and want to make the valuehelp for one attribute with different-different value in both element.
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    Harish

    Hi Harish,
    One attribute and two value_set would be possible only in dynamic programming. Is it feasible and workable, i doubt on that.
    I would attempt to do that only when there are no other options available. You have to go back to your designers to see if they want to re look into this.
    But the method SET_ATTRIBUTE_VALUE_SET is called at NODE leveel and not at ELEMENT level and so always value help will be of type 2nd element.
    If you use a supply method, you could fill for every element a different value set.
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  • There are values for cost element 80000 that are not assigned to any line I

    Hi,
    While calulating WIP I am getting below error:
    There are values for cost element 80000 that are not assigned to any line ID
    Message no. KJ161
    Diagnosis
    Not all values for the cost element are assigned to a line ID.
    Procedure
    Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
    You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
    If cost element "+++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "+++++++++". In this case a presummarization eliminates the information on the cost element.
    Cost Element 80000 is of type 43 Internal activity allocation, I have Masked this in OKGB as below:
    Controlling Area = FLGP
    RA Version = 0
    Masked Cost Element = 000008++++
    Masked Cost Center = ++++++++++
    Masked Activity Type = +++++
    ReqToCap= COS (Secondary Cost)
    I have Configure OKGA also but still system is giving error.
    Please help me to understand.
    Regards,
    Vivek

    I was wondering if you could help me I am trying to configure the RA key for Refurb orders and when I go into txn OKGB for the Assignment of C/E for WIP there is sample config already there which I copied.  But I am having difficulty getting the KK1A to work I am getting the message as outlined above.  Could you explain how this OKGB works and how to configure it a bit more fully.  In my sample config there is a ReqTOCap section and in it there are letters like ABR, EK, FK, EL what do they mean.  This is a screen shot of it.  I am not sure how to go about this entirely so any light you could shed would be greatly appreciated.  Can you suggest a good resource or documentation you may have, would be greatly appreciated.

  • Reporting level Currency translation and group level Currency translation

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    Setty.

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    In my recent implementation completed, business only had one currency to deal with i.e. USD. Data was coming from ECC and we loaded all the data in LC instead of USD using transformation *NEWCOL(LC). Next, you can maintain a rate of 1 in the rate model and run the currency conversion.
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  • PO reporting that can capture PO number, PO value and cost center

    Dear SAP expert and gurus,
    Would like to seek for your professional advise and consult on which report in MM that can capture the PO number, PO value and cost center.
    Kindly advise.
    Thank you
    Regards
    Leonard Tan

    ME80FN is a good report that captured the PO number and amount. However, the cost center is not being captured here. is there any suggestion?
    ME2K is not an ideal report to user cause, user requires the data to be shown in one line instead of 2 to 3 line.
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  • ME21N Material group level authorization is not working in ECC 6.0

    Dear Security Experts,
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    Dear All,
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    *Please close this message by pressing the confirm button at your*
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    hi amit,
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    only while posting material doc at the time of PGI system would check for availibility and block the goods movement.
    reward if helps !!!!!

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    Is this a known error? Is there documentation from Oracle about it?
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    Hello,
    This is the normal behaviour documented here :
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  • Repeating group level headings.

    Using the table wizard, I have created a "group above" table with two levels like this:
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  • Group level balance retrieval

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  • By default in BPC values are sum in node level, It does not make sense to sum averages on parent nodes.

    HI Guys
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  • Report Designer missing 'group level' area - GUI problem?

    Hi all -
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    1) As far as what I've been reading on, we can upgrade to BI 7.0 even with a front-end SapGUI 640 (patch 19). True or False?
    True
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    False
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  • Planning on Product group level

    Hi,
    We want to do forecast on the product group level.We have created 5 product groups and under each product group there are about 50 materials.Now for flexible planning I have created a infostructure with characteristics Product grp/Material and plant.
    Can anyone help me out how i can do the plannig on different product groups with same infostructure.
    Thanks,
    Ravi

    Hi Ravi,
    Please find the below steps for flexible planning.
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    5.Create  a Planning hirerachy-MC61
    6.Create a plan using MC93
    and regarding your issue you have to create a planning hierarchy .Once the planning hierarchy is done  the data is avalible to create a plan
    Thanks & Regards
    Praveen

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