Production transaction wise GL hit

Hi all,
I need to know which all GL gets hit on following production transactions
1.Issue for Production
2.Receipt from production (Manual Issue)
3.Receipt from production (BackFlush Issue)
4.Production Order Close
Is there any document where I can found this details ?
Is it possible to have posting as per following table ? Where Raw material consumtion is an expense drawer GL.
1 Purchase
                   Inventory Raw material   Debit 25000
                   G R I R Credit 25000
2 Issue for Production
                   WIP RM     Debit 25000
                    Inventory Raw material Credit 25000
3 Receipt From Production
                       Raw material Consumption Debit 25000
                     WIP RM Credit 25000
4 Production order close
                     Inventory FG Debit 32000 (Stadard cost)
                     Change in Stock FG Credit 32000
Thanking in advance,
Samir Gandhi
Edited by: Samir Gandhi on Nov 5, 2008 10:27 AM

Hi Samir,
Your Issue
I need to know which all GL gets hit on following production transactions
1.Issue for Production
Ans. WIP Inventory Account (i.e consumption A/c from expense drawer for the item group/item) A/c Debit
        Inventory A/c Credit
2.Receipt from production (Manual Issue)
Ans. Inventory A/c debit
        WIP Inventory A/c credit
3.Receipt from production (BackFlush Issue)
Ans. Inventory A/c debit     of receipt material
        WIP Inventory A/c credit
        WIP Inventory Account debit
        Inventory A/c credit of issued material
4.Production Order Close
Ans. I think in B1, it does not pass any accounting entries. Entries related to purchase will be same as you mentioned.
Hope this hepl u in understanding your issue.
Regards,
Abhishek
Edited by: Abhishek A on Nov 5, 2008 6:42 AM

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hI,
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How can i closed production verion wise in c223

Welcome, ANILKUMAR BEHERA
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ANILKUMAR BEHERA
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   how can i get production version value(verid) for luck through bdc.
Posted: Feb 14, 2008 1:32 PM     Edit      E-mail this message      Reply
HI..
i have one requirement..that in c223 tcode while i luck the production version through BDC in my report program as i given bellow...i upload mat.no , plant, production version and 1(for luck)...
req:: i want while i given production version for particlular plant and material no...that production version should be luck....
so in standard tcode c223 how can i get value to compair it with my input production version value then i will close that...
program:::
report ZC2232
no standard page heading line-size 255.
*include bdcrecx1.
Tables : mkal.
data : nodata value '/' .
data : CTUMODE type c value 'E'.
DATA : CUPDATE TYPE C VALUE 'L'.
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
messages of call transaction
DATA: MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
data: begin of HEADER OCCURS 0,
data element: MATNR
MATNR_001(018),
data element: WERKS_D
WERKS_002(004),
data element: PLNNR
PLNNR_003(008),
data element: CP_STTAG
STTAG_003(010),
data element: ENTRY_ACT
ENTRY_ACT_005(011),
data element: PLNAL
PLNAL_004(001),
data element: FLG_SEL
FLG_SEL_01_006(001),
data element: PLANTEXT
STLAL_004(002),
DATUV_005(010),
WERKS_008(004),
data element: PLN_VERWE
ktext_005(001),
data element: PLNST
DELKZ_005(001),
data element: LOSGRVON
LOSVN_011(017),
data element: LOSGRBIS
LOSBS_012(017),
data element: PLNME
PLNME_013(003),
data element: PLNME
stlal_014(002),
end of HEADER.
data : begin of it_header occurs 0,
matnr like marc-matnr,
werks like marc-matnr,
verid like mkal-verid,
mksp like mkal-mksp,
end of it_header.
data : exnum(40) type c,
exnum1(40) type c,
cnt type I,
CN(2) TYPE C,
c1 type c value '(',
c2 type c value ')'.
start-of-selection.
parameters: p_file like rlgrap-filename.
at selection-screen on value-request for p_file.
call function 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
importing
file_name = p_file.
start-of-selection.
call function 'WS_UPLOAD'
exporting
CODEPAGE = ' '
filename = p_file
filetype = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
tables
data_tab = it_header
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
if sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
DELETE it_header WHERE MATNR IS INITIAL.
LOOP AT it_header.
*start-of-selection.
*perform open_group.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=ENTE'.
perform bdc_field using 'BDC_CURSOR'
'MKAL-WERKS'.
perform bdc_field using 'MKAL-WERKS'
it_header-werks.
perform bdc_field using 'MKAL-MATNR'
it_header-matnr.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=PICK'.
perform bdc_field using 'MKAL-WERKS'
it_header-werks.
perform bdc_field using 'MKAL-MATNR'
it_header-matnr.
*>>>>>>>>>>>>>>>>>>>>here what logic can i write****
clear cnt.
do 15 times.
cnt = cnt + 1 .
CN = CNT.
exnum = 'MKAL_EXPAND-VERID'.
concatenate exnum c1 cn c2 into exnum1.
*perform bdc_field using 'BDC_CURSOR'
exnum1.
GET PARAMETER ID 'VER' FIELD EXNUM1.
CALL TRANSACTION 'C223' AND SKIP FIRST SCREEN.
if ( it_header-verid = EXNUM1 ).
exit.
endif.
enddo.
****************************************************end***>>>>>>>>
perform bdc_field using 'BDC_CURSOR'
exnum1.
perform bdc_dynpro using 'SAPLCMFV' '2000'.
perform bdc_field using 'BDC_CURSOR'
'MKAL_EXPAND-PLNTY'.
perform bdc_field using 'BDC_OKCODE'
'=PRFG'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_OKCODE'
'=RW'.
perform bdc_dynpro using 'SAPLCMFV' '2000'.
perform bdc_field using 'BDC_OKCODE'
'/ECANC'.
perform bdc_field using 'BDC_CURSOR'
'MKAL_EXPAND-VERID'.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
perform bdc_field using 'BDC_CURSOR'
'MKAL-WERKS'.
perform bdc_field using 'MKAL-WERKS'
it_header-werks.
perform bdc_field using 'MKAL-MATNR'
it_header-matnr.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_transaction using 'C223'.
endloop.
*perform close_group.
*& Form bdc_dynpro
text
-->P_0161 text
-->P_0162 text
form bdc_dynpro USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
endform. " bdc_dynpro
*& Form bdc_transaction
text
-->P_0351 text
form bdc_transaction USING TCODE.
call transaction 'C223' using bdcdata
mode CTUMODE
update CUPDATE
messages into messtab.
if sy-subrc 0.
message e000(zmm01) with
'Check your input data'.
endif.
endform. " bdc_transaction
*& Form bdc_field
text
-->P_0346 text
-->P_0347 text
form bdc_field USING FNAM FVAL.
if fval nodata.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
endif.
endform. " bdc_field
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macbook pro, 500gb ,version 10.9.5 ,
all files in open in Quiketime media player how can i closed..whenever i open quicktime all files are open..i have tried to closed by force quit..but whenever i again open quicktime files are still open..
You have basically formed a "poor" habit—i.e., closing apps and assuming they will close any/all open activity windows. The latest versions of Mac OS X now, by default, "remembers" what windows are open when an app is closed. You have three options here:
1) Get in the habit of closing active windows before closing an app to prevent them from re-opening automatically the next time the app is opened.
2) Hold down the "Option" key when selecting the "Quit" menu option (keyboard shortcut "Option-Command-Q") with system preference option in the default mode.
3) Change the default system preference to automatically close active windows in the same manner that older Mac OS X versions did by checking the "Close windows when quitting an app" in the Syeyem Preferences "General" menu.
NOTE: This setting works as a "software switch" for your application's "Quit" menu option. I.e., in the "Unchecked" mode the Option-Quit menu option and keyboard shortcut (Option-Command-Q) tells the system to forget active windows when the app is next opened while the "Checked" option mode tells the system to remember the active windows when using the Option-Quit menu or keyboard shortcut options.
Your choice for settings and/or method of closing apps.

Report to see the OverHead Posted Production Order wise

Dear SAP Gurus ,
I request you to kindly guide me as what Tcode is available to see the Over-Head Cost booked related details (prefearably along with the Production Order number) .
Regards
B Mittal

Hi,
Transaction CO03
Menu Path: GoTo >Cost > Analysis
Another cost report for production orders is transaction KKBC_ORD
regards,
R.Brahmankar

"AP Transactions" Subject Area hitting incorrect Fact table

Hi Gurus,
Requirement/Background:
We have done some customization to "Financials - AP Transactions" subject area i.e. adding 3 new W_DAY_D aliases in physical layer and few custom columns in W_AP_XACT_F.
I did not create any new BMM tables for new W_DAY_D aliases, just added these new tables in LTS (Fact_W_AP_XACT_F) under "Dim - AP Transaction Details", and put all the custom columns under same Logical table i.e."Dim - AP Transaction Details" mapping correctly to W_DAY_D and W_AP_XACT_F.
Problem Statement :
Whenever I add "Purchase Invoice Number" to the query, it hits incorrect fact table i.e.W_AP_AGING_INVOICE_A and gives incorrect results.
Expected Query : (if I select GL Account Number, Purchase Invoice Number & AP Amount)
select sum(T333486.AP_LOC_AMT * -1) as c1,
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               W_AP_XACT_F T333486 /* Fact_W_AP_XACT_F */ ,
               W_GL_ACCOUNT_D T334337 /* Dim_W_GL_ACCOUNT_D */
          where ( T333486.GL_ACCOUNT_WID = T334337.ROW_WID and T333486.PURCH_INVOICE_NUM = '1161/13 CH' and T333486.DELETE_FLG = 'N' )
          group by T333486.PURCH_INVOICE_NUM, T334337.GL_ACCOUNT_NUM
Current Query it is firing :
select sum(T333486.AP_LOC_AMT * -1) as c1,
               sum(T333486.AP_DOC_AMT * T333486.GLOBAL1_EXCHANGE_RATE * -1) as c2,
               T348360.PURCH_INVOICE_NUM as c3,
               T334337.GL_ACCOUNT_NUM as c4
          from
               W_AP_XACT_F T333486 /* Fact_W_AP_XACT_F */ ,
               W_GL_ACCOUNT_D T334337 /* Dim_W_GL_ACCOUNT_D */ ,
               W_SUPPLIER_ACCOUNT_D T336997 /* Dim_W_SUPPLIER_ACCOUNT_D */ ,
               W_STATUS_D T338711 /* Dim_W_STATUS_D_Generic */ ,
               W_XACT_TYPE_D T338741 /* Dim_W_XACT_TYPE_D_Financials */ ,
               W_DAY_D T344857 /* Dim_W_DAY_D_Payment_Due_Date */ ,
               W_DAY_D T348434 /* Dim_W_DAY_D_Purchase Invoice Date */ ,
               W_DAY_D T351452 /* Dim_W_DAY_D_Purchase Invoice Cleared_Date */ ,
               W_PAYMENT_METHOD_D T394960 /* Dim_W_PAYMENT_METHOD_D_AP */ ,
               W_XACT_SOURCE_D T394984 /* Dim_W_XACT_SOURCE_D */ ,
               W_AP_AGING_INVOICE_A T348360 /* Fact_W_AP_AGING_INVOICE_A */
          where ( T333486.GL_ACCOUNT_WID = T334337.ROW_WID and T333486.SPLR_ACCT_WID = T336997.ROW_WID and T333486.DOC_TYPE_WID = T338741.ROW_WID and T333486.DOC_STATUS_WID = T338711.ROW_WID and T333486.INVOICED_ON_DT_WID = T348434.ROW_WID and T333486.PAY_METHOD_WID = T394960.ROW_WID and T333486.CLEARED_ON_DT_WID = T351452.ROW_WID and T333486.PAYMENT_DUE_DT_WID = T344857.ROW_WID and T333486.SOURCE_WID = T394984.ROW_WID and T333486.DELETE_FLG = 'N' and T344857.ROW_WID = T348360.PAYMENT_DUE_DT_WID and T336997.ROW_WID = T348360.SPLR_ACCT_WID and T338711.ROW_WID = T348360.DOC_STATUS_WID and T338741.ROW_WID = T348360.DOC_TYPE_WID and T348360.PURCH_INVOICE_NUM = '1161/13 CH' and T348360.PAYMENT_METHOD_WID = T394960.ROW_WID and T348360.INVOICED_ON_DT_WID = T348434.ROW_WID and T348360.CLEARED_ON_DT_WID = T351452.ROW_WID and T348360.SOURCE_WID = T394984.ROW_WID )
          group by T334337.GL_ACCOUNT_NUM, T348360.PURCH_INVOICE_NUM
"Purchase Invoice Number" is out-of-box present under "Dim - AP Transaction Details" and it is mapped to 4 tables including W_AP_XACT_F & W_AP_AGING_INVOICE_A. It is also set at Detail level in AP Transactions dimension hierarchy.
Additionally, implicit fact column has also been set. So why it is not hitting W_AP_XACT_F ???
Thanks in advance.
Regards,
Ravi Desai

You said that the Logical table Date- dim has 2 LTS (Date_dim, Event_closed_date_dim ).
How you defined this, is it something like
1) Drag table Date_dim
2) Select the column Row_wid of Event_closed_date_dim from Physical layer and drop on Row_wid of Logical tabl Date_dim
With this logical column Row_wid 2 sources. In this case you see 1 logical join between logical table day(with 2 LTS) and fact
If you followed this way should not have any issues.
Joins like:
PL-: Date_dim--->Fact<-- Event_closed_date_dim
BMM: Date->Fact
If you have any doubts, just create a new rpd with these table objects
Check your configuration.

Production transaction wise GL hit

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