Pls Explain Mixed costing to do config

Hi Experts,
Can u give config doc or steps how to do mixed costing - to do Standard Cost estimate

HI,
see
http://help.sap.com/saphelp_erp60/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
Mixed Costing.
BR Christian

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Someone using my credit card. Saw my billing statement. I dont purchase on feb 18 it cost usd 34.99 in peso 1,609.41 but I have never received any receipt I bought it. I can send to u my credit card paper bill. Pls explain to me. Who bought it?

Someone using my credit card. Saw my billing statement. I dont purchase on feb 18 it cost usd 34.99 in peso 1,609.41 but I have never received any receipt I bought it. I can send to u my credit card paper bill. Pls explain to me. Who bought it? What apple id who bought that big amount of app. Pls help me. Its to expensive. I want who/what apple id sign in and purchase app and using my credit card. Pls reply. Thank you so much.

You need to contact Applecare at AppleCare phone number: (800)-694-7466, and ask to speak with iTunes consumer account protection.

Issue in Mixed cost..

I have issue in Mixed cost..
Scenerio: just for example
BOM 1
Material A - HALB Rs 14
Material B - HALB + Activity cost Rs 2 -> Rs 12
Material C - HALB + Activity Cost Rs 2 -> Rs 10
Material D - ROH procured -> Rs 10
A can be procured directly from supplier as Rs 16.
I want to weighted average cost for Material A while releasing cost estimate & same should be update in material master accounting view
I Activate Mixed cost in spro. & maintain ck94 & ck91n. as prodcution version 1 as 50% procurement as 50%
But Weighted price not update in Material A. Only RS 14 is updated.
KIndly provide soultion for my issue. KIndly explain step by step..
With Regards
Swetha

Hi,
Maintain Vendor info record for Material Master and in costing variant select tab Material from vendor info record.
Regards,
Sreekanth

Adtive cost to mixed costing

Experts.
We are using mix costing T.Code:CK91N for Depots Standard cost estimate. Based on my retio T.Code CK94 system calc. std. cost well but I need to add Additive cost to depot stock.
I tried in CK74N with "V" Item Category for mixed costing but system not adding that cost in CK11n.
Is it possible to add Additive cost for Mixed costing. If it is possible please reply soon.
Thanks
Bhagiradh
Edited by: Bhagiradha Pinnamareddy on Jul 18, 2009 3:23 PM
Edited by: Bhagiradha Pinnamareddy on Jul 18, 2009 3:34 PM

Hi,
Thanking you for reply. I selected Additive cost Check box in Costing Variant only. I have not selected in Valuation Variant.
One depot is receiving stock from multiple manufacturing plants. We are using mixed costing with ratio for standard cost update for depot stock. Is it possible to add my transportation cost (additive cost plant wise) to my depot stock when I am doing CK11N? If it is possible, please explain me detailly step by step.
Thanking you
Best Regards from.
Bhagiradha.

Mixed Costing

Hello,
Need some info on mixed costng.What exacltly is this.How is it used and any config required for same.
Regards

Hello
You can use this function when you
use different production processes to manufacture a product
use different sources for procuring a material
The costing of either of these alternatives leads to differing manufacturing costs or purchase prices. Within a mixed costing you can calculate a mixed price.
Check the link for more info:
http://help.sap.com/erp2005_ehp_02/helpdata/en/34/f4af26be4411d1898f0000e8214595/frameset.htm
Reg
assign points if useful

Pls explain how to add standard text in sapscript & smartforms

Dear friends,
pls explain how to implement standard text into sap script and smartforms.
in how many we can do.
and what is diff between include text & text modules in smartforms.
how we can translate into multiple languages.
Regards
Jagadeeshwar.B

hi,
for the include text goto tcode so10.
for changing the smartform and scripts use there methods..
1. goto se63>translation->abap objects->other long texts->FS Forms and Styles---> for scripts use Forms
                                       for smartforsm use SAPSmart form
                                       for styles use Styles
2. goto se71->utilities->original language.---> source lang
(for scripts)                                                     target lang
to include the include text created in the tcode so10 in the smartforms go to general attributes of the text element--text type> include text...
regards,
venkat.
Edited by: venkat appikonda on Mar 22, 2008 11:56 AM

Mixed costing over plants

Hallo,
I want to use mixed costing over plants.
The same material is produced in plant 200 and in plant 210. Both plants are part is the same company. For US-GAAP reasons those materials have to have the same standard price for valuation of the stock and the goods movement.
So, I want to calculate a mixed costing of 60% from plant 200 and 40°% from plant 210.
What did I do :
1. Solution using special procurement type for costing.
First, none of the plants have a special procurement type for costing.
Plant 200 has a procurement alternative (production 60% & stock transfer from 210 40%). I cost for plant 200 giving me a perfect mixed cost.
Then I set the special procurement type for costing in plant 210 to C2 indicating to get the cost price from plant 200.
Calculating this cost price also is OK. But as soon as I save this cost price, the CK13N reports of plant 200 and plant 210 are incorrect because they allow an unending drill-down :
Plant 200 = 60% of Plant 200 + 40% of Plant 210 = Plant 200 = 60% of Plant 200 + 40% of Plant 210 = Plant 200 .....
2. Solution using a procurement alternative per plant.
Here, I do not use a special procurement for costing anymore.
I define procurement alternatives as follows :
Plant 200
   Producing in 200                  60%
   Stock transfer from 210         40%
Plant 210
   Producing in 210                  40%
   Stock transfer from 200         60%
Costing version 1 is linked to those mixing ratios.
First I calculate a pure plant cost price with a costing variant V1 and costing version 2.
Result :
A pure plant cost estimate for plant 200 & a pure plant cost estimate for plant 210.
The I calculate the mixed costing for both plants with costing variant V2 and costing version 1.
Costing variant V2 has a transfer control : cross plant - get "other prices" within the fiscal year, from costing variant V1 and costing version 2.
When I calculate this mixed costing with CK11N, everything goes perfect. I get a mixed cost price in plant 200 and exactly the same in plant 210.
But, when I use CK40N, the intermediate calculations are written to the table KEKO and are used in the calculation of the mixed costing.
This is the result :
Plant 200 = 60% of plant 200 with cost price of pure plant 200
                  40% of plant 210 with mixed cost price of plant 210
Plant 210 = 40% of plant 210 with cost price of pure plant 210
                  60% of plant 200 with mixed cost price of plant 200
Result, I get different and incorrect mixed prices in both plants.
Who can help me. Since this seems to be a US-GAAP requirement, I cannot imagine that I am the only one facing this problem.
Any help will be much appreciated.
Kind regards.
Franciska Brys.

In solution 1, I had a procurement alternative and mixing ration in plant 200 and a special procurement type for costing in plant 210.
Before calculating the mixed costing in plant 200 I had to eliminate the spec.proc.type for costing in plant 210 otherwise, the calculation got into a loop.
Without the spc.proc.type in plant 210, I got a correct mixed costing in plant 200.
Then I enter the spec.proc. type for costing again in plant 210 and calculate the cost price. This copies the mixed costing from plant 200. So far, OK.
But as soon as I save this cost estimate in plant 210, the reports in CK11N or CK13N get incorrect for the first calculation made for plant 0210 while costing in plant 0200 is overwritten by this result. Now the report gets into a loop and you can drill down endlessly.

What is the use of profiles in oracle apps,could u pls explain with examples

what is the use of profiles in oracle apps,could u pls explain with examples

1b5595eb-fcfc-48cc-90d2-43ba913ea79f wrote:
what is the use of profiles in oracle apps,could u pls explain with examples
http://www.appspatrols.com/now/blog/understanding-profile-options-in-oracle-apps-oracle-e-business-suite
http://www.oracle.com/pls/ebs121/search?word=Profile+Options&format=ranked&remark=quick_search
Thanks,
Hussein

At UC platform i can see some applications are installed on Windows server and some directly to VMWare. Pls explain?

At UC platform i can see some applications are installed on Windows server and some directly to VMWare. Pls explain?

Pretty much all newer versions of UC applications have started supporting virtualization so they can be installed on the VMware.
Have a look at dockwiki for virtualization supported apps:
http://docwiki.cisco.com/wiki/Unified_Communications_Virtualization_Supported_Applications
Some applications like CUCM version 4 were windows based previously but going ahead with version 5, 6 onwards the OS has been changed to Linux Operating system.
Let me know if you need any more information.
-Terry

Variances within Mixed Costing

Hi,
we have implemented mixed costing. We use the standard price, and standard price changes are exceptional. Material Ledger is not in use. Production uses process orders (PP-PI). We will use mixed costing for dual sourcing, i.e. different supply sources or production versions, and we expect that the corresponding ratios will change during the year.
Now there are several questions regarding the corresponding variances:
1) how can we identify production variances, i.e. production costs versus standard costs
2) how can we identify purchase variances, i.e. purchase costs versus standard price
Ideally these mixed costing variances are shown on separate accounts.
I would be very glad if you could help me.
Kind regards, Marc

Mi Marc,
we post purchase price differences to a separate account from our production variances. We don't use PP-PI but I think the principle should still work. For the PRD postings in the MM<>FI account assignment, use the general modifier to distinguish between purchase price differences (blank) and production variances (PRF)
regards
Mark

Hi , friends pls explain abap mapping and message mapping

1) pls explain abap mapping and message mapping
send me screen shorts also.

Hi
Mapping Techniques
XI provides 3 standard ways of interface mapping between source and target.
Graphical mapping
Java Mapping
XSLT Mapping
Two more additional mapping types can be activated in XI by making changes to the exchange profile. Those two mappings are
ABAP mapping
XSLT mapping with ABAP Extensions
Graphical Mapping
Graphical mapping is a common approach followed by everyone for generating desired target structure. It involves simple drag-n-drop to correlate respective nodes (fields) from source and target structure. It hardly involves coding. (Exception - User defined functions). But sometimes with graphical mapping it is difficult to produce required output. For example ... text/html output, namespace change, sorting or grouping of records etc.
ABAP Mapping
A person comfortable with Object Oriented ABAP can go for ABAP mapping instead.
Java Mapping
Java Mapping uses 2 types of parsers. DOM and SAX. DOM is easier to use with lots of classes to help you create nodes and elements, but , DOM is very processor intensive.
SAX parser is something that parses your XML one after the other, and so is not processor intensive. But, it is not exaclty easy to develop either.
XSLT Mapping
One can also think of Java mapping as another option but it is a bit complex and required knowledge of Java. In such cases, XSLT mapping can be the best approach to meet the requirements.
A few example cases in which an XSLT mapping can be used:-
When the required output is other than XML like Text, Html or XHTML (html displayed as XML)
When default namespace coming from graphical mapping is not required or is to be changed as per requirements.
When data is to be filtered based on certain fields (considering File as source)
When data is to be sorted based on certain field (considering File as source)
When data is to be grouped based on certain field (considering File as source)\
Advantages of using XSLT mapping
XSLT program itself defines its own target structure.
XSLT programs can be imported into SAP XI. Message mapping step can be avoided. One can directly go for interface mapping once message interfaces are created and mapping is imported.
XSLT provides use of number of standard XPath functions that can replaces graphical mapping involving user defined java functions easily.
File content conversion at receiver side can be avoided in case of text or html output.
Multiple occurrences of node within tree (source XML) can be handled easily.
XSLT can be used in combination with graphical mapping.
Multi-mapping is also possible using xslt.
XSLT can be used with ABAP and JAVA Extensions.
Disadvantages of using XSLT mapping
Resultant XML payload can not be viewed in SXMB_MONI if not in XML format (for service packs < SP14).
Interface mapping testing does not show proper error description. So errors in XSLT programs are difficult to trace in XI but can be easily identified outside XI using browser.
XSLT mapping requires more memory than mapping classes generated in Java.
XSLT program become lengthier as source structure fields grows in numbers.
XSLT program sometimes become complex to meet desired functionality.
Some XSL functions are dependent on version of browser.
Different types of Mappings
MAPPING SUPPORTED BY XI
Message Mapping -> Graphical Design and testing environment. Default Provided By XI. Queue based modelling allow handling or large documents. Extensible via user defined functions
XSLT Mapping - > Based on openstandard, Portable across application platform, Extensible using user defined functions kewl but disadvantage is Memory overload while handling large documents.
SAX -> Simple Api For XML. -> Allows you to parse through a XML document. Doesn't consume any memory. But the message can be parsed only once from top to bottom. It Has evolved by contributions made by group of ppl itz a open architecture.
DOM -> Document Object Model -> Itz designed by W3C. Consumes Memory as the message will be loaded. Allows parsing of document in both way top down and bottom up.
Send me your email id.Shall send you very good docs for both ABAP Mapping and message mapping.
Thanks

Pls explain Runtime workbench and sxmb_moni

1)pls explain Runtime workbench and sxmb_moni.

Hi
The most important concepts:
sxmb_moni gives the errors of ABAP Stack i.e. Integration Engine errors.
RWB gives the errors of Java Stack i.e. Adapter Engine errors.
Rest check out these
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cbc7d790-0201-0010-bea6-c549902e93e2
http://help.sap.com/saphelp_nw04/helpdata/en/41/b715045ffc11d5b3ea0050da403d6a/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/96/0a2441509fa831e10000000a1550b0/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/5a/f72040599a8f5ce10000000a155106/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/25/9c2f3ffed33d67e10000000a114084/content.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/2f2a9fa2-0a01-0010-32ac-d281db722b86
Thanks

Product calculation in combination with additive cost and mixed costing

Hello all,
I want to calculate trading good. I have defined a mixed costing for this article. Additional I had entered additive costs for the same article. When I run the calculation, it works only with the definitions of the mixed costing. Does the calculation take either the mixed costing or the additive cost?
Best regards
Jürgen

We also faced similar issue & had approched SAP for the same. As clarified by SAP, additive cost with mixed costing is not supported.
You may try using reference costing variant for this.
Regards
Rakesh Pawaskar

'Identical' schemas on different servers - different explain plan costs

Hello,
I have two servers, 1 development and 1 production. I have a query which produces wildly different explain plan costs on the two servers:
The development server provides a cost of just over 800 and the production servers is over 100000. I have 2-3 different versions of the schema (These are data warehouse schemas) on both servers and the cost numbers are similar regardless of the version used. Whenever I run the query on development, it's around 800. On production the same query is over 100000.
The data on both servers is (should be) identical - I used impdp and expdp to transfer the data between the servers. I have run:
DBMS_STATS.GATHER_SCHEMA_STATS ('SCHEMAV26', cascade=>TRUE);
on the production server after importing the data. As far as I can see, the indices are identical on both servers. The difference in the execution plan is one additional line:
Filter Predicates CE.ID < 5
Can anyone help me figure out why the explain plans are different? The servers have similar hardware specs, and are running the same version of Oracle (11.2.0.2.0)
Thanks,
Dan Scott
http://danieljamesscott.org
Edited by: danscott on Mar 4, 2011 11:43 AM

Thanks for all the help/suggestions - as you've probably guessed, I'm a little new to all this.
A little background first:
We have an items table and events table. itemid is the primary key for the items table and a foreign key in the events table. The events table contains itemids, timestamps and data values (along with a few other IDs) The query I'm running is used to create a materialized view which provides statistics for each itemid to assist users in finding a particular itemid containing the data they're interested in. Generally, we create the view on the full list of itemids (and so the indices are not used, as expected). However, we occasionally run the query for a small number of itemids, and the index on events.itemid is used on one server, but not on the other.
Here's the SQL (Apologies for the length).
WITH ChartItems as (
select distinct ci.itemid, ci.label, ci.category, ci.description,
 case
 when
 (count(distinct ce.value1) over (partition by ci.itemid) > 0 OR
 count(distinct ce.value2) over (partition by ci.itemid) > 0)
 AND
 (count(distinct ce.value1num) over (partition by ci.itemid) > 0 OR
 count(distinct ce.value2num) over (partition by ci.itemid) > 0)
 then 'H'
 when
 count(distinct ce.value1num) over (partition by ci.itemid) > 0 OR
 count(distinct ce.value2num) over (partition by ci.itemid) > 0
 then 'N'
 when
 count(distinct ce.value1) over (partition by ci.itemid) > 0 OR
 count(distinct ce.value2) over (partition by ci.itemid) > 0
 then 'S'
 else
 'X'
 end as value_type,
 -- The value column
 case
 when
 (count(distinct ce.value1) over (partition by ci.itemid) > 0 OR
 count(distinct ce.value1num) over (partition by ci.itemid) > 0)
 and
 (count(distinct ce.value2) over (partition by ci.itemid) > 0 OR
 count(distinct ce.value2num) over (partition by ci.itemid) > 0)
 then 'both'
 when
 count(distinct ce.value1) over (partition by ci.itemid) > 0 OR
 count(distinct ce.value1num) over (partition by ci.itemid) > 0
 then 'value1'
 when
 count(distinct ce.value2) over (partition by ci.itemid) > 0 OR
 count(distinct ce.value2num) over (partition by ci.itemid) > 0
 then 'value2'
 else
 'none'
 end as value_column
 from items ci,
 events ce
 where ce.itemid = ci.itemid
 and ci.itemid < 5
, RawData as (
 select distinct ci.itemid, ci.label, ci.category, ci.description,
 ci.value_type, ci.value_column,
 count(*)
 over (partition by ci.itemid) as rows_num,
 count(distinct ce.subject_id)
 over (partition by ci.itemid) as subjects_num,
 avg(abs(cast(ce.realtime as date) - cast(ce.charttime as date)) * 24 * 60)
 over (partition by ci.itemid) as chart_vs_realtime_delay_mean,
 stddev(abs(cast(ce.realtime as date) - cast(ce.charttime as date)) * 24 * 60)
 over (partition by ci.itemid) as chart_vs_realtime_delay_stddev,
 case
 when ci.value_column in ('value1', 'both') then
 case
 when (last_value(ce.value1uom)
 over (partition by ci.itemid
 order by ce.value1uom nulls last
 ROWS BETWEEN UNBOUNDED PRECEDING AND
 UNBOUNDED FOLLOWING)
 ) is null then
 count(distinct ce.value1uom)
 over (partition by ci.itemid) + 1
 else
 count(distinct ce.value1uom)
 over (partition by ci.itemid)
 end
 else
 0
 end as value1_uom_num,
 case
 when ci.value_column in ('value1', 'both') then
 case
 when (last_value(ce.value1uom)
 over (partition by ci.itemid
 order by ce.value1uom nulls last
 ROWS BETWEEN UNBOUNDED PRECEDING AND
 UNBOUNDED FOLLOWING)
 ) is null then
 'Y'
 else
 'N'
 end
 else
 null
 end as value1_uom_has_nulls,
 first_value(ce.value1uom) ignore nulls
 over (partition by ci.itemid
 order by ce.charttime ROWS BETWEEN UNBOUNDED PRECEDING AND UNBOUNDED FOLLOWING) as value1_uom_sample1,
 last_value(ce.value1uom) ignore nulls
 over (partition by ci.itemid
 order by ce.charttime ROWS BETWEEN UNBOUNDED PRECEDING AND UNBOUNDED FOLLOWING) as value1_uom_sample2,
 case
 when ci.value_column in ('value1', 'both') then
 case
 when (last_value(ce.value1)
 over (partition by ci.itemid
 order by ce.value1 nulls last
 ROWS BETWEEN UNBOUNDED PRECEDING AND
 UNBOUNDED FOLLOWING)
 ) is null then
 count(distinct ce.value1)
 over (partition by ci.itemid) + 1
 else
 count(distinct ce.value1)
 over (partition by ci.itemid)
 end
 else
 0
 end as value1_distinct_num,
 case
 when ci.value_column in ('value1', 'both') then
 case
 when (last_value(ce.value1)
 over (partition by ci.itemid
 order by ce.value1 nulls last
 ROWS BETWEEN UNBOUNDED PRECEDING AND
 UNBOUNDED FOLLOWING)
 ) is null then
 'Y'
 else
 'N'
 end
 else
 null
 end as value1_has_nulls,
 first_value(ce.value1) ignore nulls
 over (partition by ci.itemid
 order by ce.charttime ROWS BETWEEN UNBOUNDED PRECEDING AND UNBOUNDED FOLLOWING) as value1_sample1,
 last_value(ce.value1) ignore nulls
 over (partition by ci.itemid
 order by ce.charttime ROWS BETWEEN UNBOUNDED PRECEDING AND UNBOUNDED FOLLOWING) as value1_sample2,
 min(length(ce.value1))
 over (partition by ci.itemid) as value1_length_min,
 max(length(ce.value1))
 over (partition by ci.itemid) as value1_length_max,
 avg(length(ce.value1))
 over (partition by ci.itemid) as value1_length_mean,
 min(ce.value1num)
 over (partition by ci.itemid) as value1num_min,
 max(ce.value1num)
 over (partition by ci.itemid) as value1num_max,
 avg(ce.value1num)
 over (partition by ci.itemid) as value1num_mean,
 stddev(ce.value1num)
 over (partition by ci.itemid) as value1num_stddev,
 case
 when ci.value_column in ('value2', 'both') then
 case
 when (last_value(ce.value2uom)
 over (partition by ci.itemid
 order by ce.value2uom nulls last
 ROWS BETWEEN UNBOUNDED PRECEDING AND
 UNBOUNDED FOLLOWING)
 ) is null then
 count(distinct ce.value2uom)
 over (partition by ci.itemid) + 1
 else
 count(distinct ce.value2uom)
 over (partition by ci.itemid)
 end
 else
 0
 end as value2_uom_num,
 case
 when ci.value_column in ('value2', 'both') then
 case
 when (last_value(ce.value2uom)
 over (partition by ci.itemid
 order by ce.value2uom nulls last
 ROWS BETWEEN UNBOUNDED PRECEDING AND
 UNBOUNDED FOLLOWING)
 ) is null then
 'Y'
 else
 'N'
 end
 else
 null
 end as value2_uom_has_nulls,
 first_value(ce.value2uom) ignore nulls
 over (partition by ci.itemid
 order by ce.charttime ROWS BETWEEN UNBOUNDED PRECEDING AND UNBOUNDED FOLLOWING) as value2_uom_sample1,
 last_value(ce.value2uom) ignore nulls
 over (partition by ci.itemid
 order by ce.charttime ROWS BETWEEN UNBOUNDED PRECEDING AND UNBOUNDED FOLLOWING) as value2_uom_sample2,
 case
 when ci.value_column in ('value2', 'both') then
 case
 when (last_value(ce.value2)
 over (partition by ci.itemid
 order by ce.value2 nulls last
 ROWS BETWEEN UNBOUNDED PRECEDING AND
 UNBOUNDED FOLLOWING)
 ) is null then
 count(distinct ce.value2)
 over (partition by ci.itemid) + 1
 else
 count(distinct ce.value2)
 over (partition by ci.itemid)
 end
 else
 0
 end as value2_distinct_num,
 case
 when ci.value_column in ('value2', 'both') then
 case
 when (last_value(ce.value2)
 over (partition by ci.itemid
 order by ce.value2 nulls last
 ROWS BETWEEN UNBOUNDED PRECEDING AND
 UNBOUNDED FOLLOWING)
 ) is null then
 'Y'
 else
 'N'
 end
 else
 null
 end as value2_has_nulls,
 first_value(ce.value2)
 over (partition by ci.itemid
 order by ce.charttime ROWS BETWEEN UNBOUNDED PRECEDING AND UNBOUNDED FOLLOWING) as value2_sample1,
 last_value(ce.value2)
 over (partition by ci.itemid
 order by ce.charttime ROWS BETWEEN UNBOUNDED PRECEDING AND UNBOUNDED FOLLOWING) as value2_sample2,
 min(length(ce.value2))
 over (partition by ci.itemid) as value2_length_min,
 max(length(ce.value2))
 over (partition by ci.itemid) as value2_length_max,
 avg(length(ce.value2))
 over (partition by ci.itemid) as value2_length_mean,
 min(ce.value2num)
 over (partition by ci.itemid) as value2num_min,
 max(ce.value2num)
 over (partition by ci.itemid) as value2num_max,
 avg(ce.value2num)
 over (partition by ci.itemid) as value2num_mean,
 stddev(ce.value2num)
 over (partition by ci.itemid) as value2num_stddev
 from ChartItems ci,
 events ce
 where ce.itemid = ci.itemid
-- order by ci.itemid, ci.label
select label, trim(lower(label)) label_lower, itemid, category, description,
 value_type, value_column,
 rows_num, subjects_num,
 round(chart_vs_realtime_delay_mean, 2) as chart_vs_realtime_delay_mean,
 round(chart_vs_realtime_delay_stddev, 2) as chart_vs_realtime_delay_stddev,
 value1_uom_num, value1_uom_has_nulls,
 value1_uom_sample1, value1_uom_sample2,
 value1_distinct_num, value1_has_nulls,
 value1_sample1, value1_sample2,
 value1_length_min, value1_length_max,
 round(value1_length_mean, 2) as value1_length_mean,
 round(value1num_min, 2) as value1num_min,
 round(value1num_max, 2) as value1num_max,
 round(value1num_mean, 2) as value1num_mean,
 round(value1num_stddev, 2) as value1num_stddev,
 value2_uom_num, value2_uom_has_nulls,
 value2_uom_sample1, value2_uom_sample2,
 value2_distinct_num, value2_has_nulls,
 value2_sample1, value2_sample2,
 value2_length_min, value2_length_max,
 round(value2_length_mean, 2) as value2_length_mean,
 round(value2num_min, 2) as value2num_min,
 round(value2num_max, 2) as value2num_max,
 round(value2num_mean, 2) as value2num_mean,
 round(value2num_stddev, 2) as value2num_stddev
from RawData
order by label, itemid;

Pls explain me the use and purpose of following Function modules

pls explain me the use and purpose of following Function modules
1. G_MAX_PERIOD_AND_OFFSET_GET
2. DEQUEUE_E_TABLE
3. FI_COMPANY_CODE_CHECK
4. G_PERIOD_GET
5. alv_display_function
6. G_SET_GET_ID_FROM_NAME
thanks ,
phyrose

1. G_MAX_PERIOD_AND_OFFSET_GET
For given No. of period & periods it gives the offset
2. DEQUEUE_E_TABLE
To Unlock the table records
3. FI_COMPANY_CODE_CHECK
To validate Company Code

4. G_PERIOD_GET
Returns no. of Posting period & Special period for give company code, posting date & ledger
5. alv_display_function -
No such FM exists

6. G_SET_GET_ID_FROM_NAME - Use this module to derive the internal set Id from the name that appears on the user interface, for example, in order then to import the set (see the function group documentation).
The function module first determines a candidate list of sets based on the set name and the class that might have been specified that could match the set name. The class can also be masked (e.g. 000+ for all FI-SL sets, including dynamic sets).

Pls Explain Mixed costing to do config

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