R12: Setup Fiscal Policy in OPM Cost Management

hi,
In Vision R12 Instance,the organisation code PRU is not getting listed in the LOV of Legal Entity field in the FISCAL POLICY set up function. This PRU is also a Legal Entity and which is getting listed in all other Setup functions like Cost Calendar etc,.
In 11i it was handled through User Organisation setup in the OPM System Setup. Now, how to do this setup in R12 so that Fiscal Policy can be created for this PRU Legal Entity organisation.
Thiyagu.

Dear Friend
Go to OPM financials responsibility, there go to Cost Calendar, Query your latest calendar in LOV see that "PRU-Vision Process Industries (US)" wheather visible or not, if found select that LE and assign, save the form.
Hopefully it will be there.
Next go to Inventory super user, where u just go to Oraganisation Access, in which for your PRU ORG assign OPM financials responisiblity.
Give me reply on this.
Regards
Raj
Sierra

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OPM R12 - Changing Fiscal Policy of a Legal Entity.

Hi,
Can anyone share the effects of the following scenarios,
1. Changing 'Valuation Method' in Fiscal Policy of a Legal Entity after some periods (From STND to PPAC/PWAC/PMAC)
2.Is it possible to have organizations with different costing methods (STND, PPAC, PMAC) under a single L.E. On what valuation will the accounting entries get generated?
- Prakash Srinivasan
Edited by: user11969666 on Dec 30, 2009 12:04 AM

Hi,
Have anyone tried this ever before. Please let me know.
- Prakash

Changing the GL Cost Method in the Fiscal Policy

Hi all,
I would like to know what will be the effects if I change the GL Cost Method in the Fiscal Policy. My client wants to go from PPAC to Lot Costing. But I will also want to know what will be the effects if I go from an average cost method to the Standard cost method.
Thank you.

Hello
I am in R11 and implementing R11 , can someone help me with documentation?.
I have defined the lost cost method and assigned it to the GL Cost Method in the Fiscal Policy, when i run the cost update process with the alternate method for lot costing ( Pmac) a warning error displays indicating the Cost Method in the Fiscal Policy is not the same as the one indicated on the actual cost process ( since i have ingredients based on the actual cost method ant not lot controlled i have to run this process previously)
can someone help on this?, at this point im really confused
In advanced many thanks for your help
regards
mariana
[email protected]

OPM costing (SLA) in R12 set up doc plz.

Dear Friend
Could any one provide the complete set up document for OPM Costing (SLA) in Release 12.
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Hi,
You can also refer to (Note: 416162.1 - Getting Started With R12 - Process Manufacturing (OPM) Support Enhanced RCD).
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Hussein

OPM Costing-11i / R12 doc

Dear frnds
If any one having the OPM costing complete set up doc and one cycle with example, pl share the same with my mail_id
[email protected]
Help is gr8ly appriciated.
Regards
Raj
HYD

i need the doc too .so wish anyone share the doc through [email protected] .thanks in advance .

OPM Costing

Hi,
If anyone can share their experiences on costing implementation in R12 , that would be very helpful.
I am looking for lessons learned docs, setup docs if any one can share.
Krishna

The following link would provide all the necessary documents related to OPM Implementation and OPM Costing as well. OPM Costing implementation has to consider the integration touch points with other modules such Oracle Inventory, Process Execution, process Planning etc and not looked at in isolation. Since OPM 12 now shares a common organization structure, the impact of common inventory on OPM costing has to be considered.
http://download.oracle.com/docs/cd/B53825_05/current/acrobat/121gmppug.pdf
Again, the implementation and the user's guide gives a good insight on the various configurations needed to perform OPM related transactions. On the lessons learnt, each implementation is unique and has it's specific learnings. however, a general guideline would be to have the requirements stated and documented clearly, identifying masterdata requirements early and ensuring availablility for the configuration and testing of the solution, A comprehensive training plan for the user community and well documented traing material and ofcourse timely signoff of all the deliverables helps in a relatively smooth implementation.
krishna

Slowness in Cost Manager costing the Inventory Transactions : performance

Hi All,
We have just upgraded to R12.0.6 and we are facing performance issues with the Cost Manager ..it is costing the Inventory/Material transactions very very slowly..about 1-2 Inventory transactions are getting costed within a minute.
The Actual Cost workers are taking a lot of time to process the transactions as well..
Could someone please suggest or help us troubleshoot this issue , as this very critical as we are facing this performance issue in 12.0.6 production enviornment.
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Sachin

Hi,
Can you find any errors in the CM/DB log files? Do you run Gather Schema Statistics and Purge Concurrent Manager/Programs on regular basis?
Please see if these documents help.
Note: 387669.1 - Cost Manager Performance Issues
Note: 304313.1 - Understanding Cost Manager
Could someone please suggest or help us troubleshoot this issue , as this very critical as we are facing this performance issue in 12.0.6 production enviornment.If the issue with your production instance, I would suggest you log a SR.
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Hussein

Error in mtl_material_transactions Cost Manager

Hi,
I am using EBS-R12 I want to find per unit costl.But I find in mtl_material_transactions Costed_flag=E
and ERROR_EXPLANATION='The transaction date is not within the accounting period specified.' & inventory costing methods
is average.
I have update apply update
update mtl_material_transactions
set costed_flag = 'N',
transaction_group_id = NULL,
transaction_set_id = NULL
where costed_flag = 'E' or costed_flag = 'N' ;
and apply relaunch cost manager but Coted_flag remain unchanged.
Please help me about this issue.
Regards
Omar

Dear Hassan,
My problem is resolved now. I have apply update on mtl_material_transactions with period_id.
So thanks for cordial co-operations & positive approach.
Thanks
Omar
Edited by: user13140975 on Mar 10, 2012 11:59 AM

How does the concurrent 'Set cost controls' in cost management work?

Hi,
Can anyone tell me the use of 'Set cost contols'?
Thanks in advance!
Thanks,
Kaveri

The "Set cost controls" concurrent program is used in R12 to mass update the cost control fields on item costs.
The cost control region is found by going to Cost management >Item costs > Item Costs
The concurrent program lets you specify which items /costs should be updated by using various parameters such as cost type, item range, category range etc.
And you can specify the source for the new cost control data and the new value for the fields.
Hope this answers your question,
Sandeep Gandhi

Download Oracle R12 setup

Hi,
Can I download Oracle R12 setup from Oracle website for free ?

Download it from here:-
https://edelivery.oracle.com/
If you are not already registered then register now(it do not require any licence or cost) and then download the files.
Thanks,
JD

ESYU: Cost Manager(CMCTCM)을 cancel 하고 다시 실행하는 방법

Purpose
Oracle Cost Management - Version: 11.5.9 to 11.5.10
Information in this document applies to any platform.
MTL_MATERIAL_TRANSACTIONS(MMT) table에 costed_flag = E 인 error transaction이
존재하는 경우 debug를 위해 cost manager를 다시 실행해야 될 경우가 있다.
보통 Cost Manager는 일정 주기로 running 되고 있기 때문에 이를 cancel 하는
작업이 필요하다.
여기서는 실행중인 Cost Manager를 cancel 하는 방법을 알아본다.
아래 사항을 방지하면서 Cost Manager를 cancel 하는 방법:
- 동시에 여러개의 Cost Manager가 launch 되는 것
- CMCTCM log에서 아래와 같은 warning message가 발생 되는것
" A Cost Manager is already launched.
Action: If you want to launch a new manager, cancel earlier manager first."
Solution
1. Cost Manager를 cancel: 아래 방법 중 하나를 선택한다.
a) Use Sysadmin responsability
Navigate to /Request/view
Set : specific Request=on
Name=Cost Manager.
Find request 화면의 아래쪽에 있는 "Select the Number of Days to view"
field에 9999를 입력한다.
조회된 Request 중 Pending Scheduled 상태의 Cost Manager request를
찾아 request를 cancel 한다.
b) Run
SELECT request_id RequestId,
request_date RequestDt,
concurrent_program_name,
phase_code Phase,
status_code Status
FROM fnd_concurrent_requests fcr,
fnd_concurrent_programs fcp
WHERE fcp.application_id = 702
AND fcp.concurrent_program_name in ('CMCTCM', 'CMCMCW', 'CMCACW')
AND fcr.concurrent_program_id = fcp.concurrent_program_id
AND fcr.program_application_id = 702 AND fcr.phase_code <> 'C';
위 script 결과로 나오는 모든 requests를 /Sysadmin / Concurrent / Request
화면에서 query 하고 모든 request를 cancel 한다.
이 request id를 query 시에도 역시 "Select the Number of Days to view" 값은
'9999'로 입력한다.
2. cmclean.sql script를 실행한다.(Note 134007.1 참조)
3. Cost Manager를 restart 한다.
Inventory / Setup / Transactions / Interface Managers
on line 'cost manager' - do Tools > Launch
Reference
Note 373207.1

ESYU: Cost Manager(CMCTCM)을 cancel 하고 다시 launch 하는 방법

Purpose
Oracle Cost Management - Version: 11.5.9 to 11.5.10
Information in this document applies to any platform.
다음을 방지하기 위해 Cost Manager를 cancel 하는 방법을 알아본다.
- 동시에 여러개의 cost manager가 launch 되는것을 방지
- CMCTCM log에 다음과 같은 warning message가 생성되는것을 방지
"A Cost Manager is already launched.
Action: If you want to launch a new manager, cancel earlier manager first."
Solution
1. Cost Manager를 cancel 하기 위해 아래 방법 중 하나를 이용한다.
a) Sysadmin responsibility: Request/View
Set: specific Request=on
Name=Cost Manager
Find request 화면의 아래쪽에 있는 field "Select the Number of Days to view"
-> Default가 7 days이나 이를 9999로 변경한다.
Query 된 request 중 Pending Scheduled 된 request를 Cancel 한다.
or
b) 아래 select 문을 실행
SELECT request_id RequestId,
request_date RequestDt, concurrent_program_name,
phase_code Phase,
status_code Status
FROM fnd_concurrent_requests fcr,
fnd_concurrent_programs fcp
WHERE fcp.application_id = 702 AND
fcp.concurrent_program_name in ('CMCTCM', 'CMCMCW', 'CMCACW') AND
fcr.concurrent_program_id = fcp.concurrent_program_id AND
fcr.program_application_id = 702 AND fcr.phase_code <> 'C'
위 결과로 나온 request id 를 /Sysadmin / Concurrent / Request 화면에서
찾아 cancel 한다.
위 결과로 나온 request id 중 running 상태인 request를 제외하고 모두
cancel 한다.
2. Metalink에서 Note 134007.1를 찾아 cmclean.sql 를 down 받아 실행한다.
3. Cost Manager를 아래 화면에서 restart 한다.
Inventory:Setup / Transactions / Interface Managers
on line 'cost manager' - do Tools > Launch
Reference
Note 373207.1

No Cost management error

Dear all,
I have got an error while creating service notification with reference to service contract(wv). I am getting an error like " no cost management is provided for sales document item : item no: 40000146
code : ix057 "
please send me the solution as soon as
thanks in advance

Hi ,
Your thread is related to Customer Services Module, you can post such issues in Forum called u201CEnterprice Asset Managemnt (EAM)u201D in sdn. Sap. Forum.
This error is common when you maintain, service contract type u201CWVu201D.
W.r.t your proble just go to u201CVa42u201D and select your contract then for the line item you go to u201CProcurementu201D tab and change the u201CRequirment type u201C to u201CSE or KEu201D, save and execute.
Please make sure to maintain all configurations pertaining to service contract type u201CWVu201D in CS module .
I am sure this error will not be repeated.
If your thread is solved then please mark thread as solved
Thanks and Regards
DSR
Edited by: D.Srinivasa Rao on Nov 2, 2011 8:13 AM
Edited by: D.Srinivasa Rao on Nov 2, 2011 12:15 PM

How to setup a company code for material management

Hi,
While creating material in MM01, in sales org tab, when I gave plant XXXX, it is giving an error "Company code YYYY is not setup for material management".
So can you help me , how to setup a company code for material management
Help is appreciated
thanks
DIL

Hello Sendil,
You can maintain it with trns code OMSY or MMPI/MMPV.
Hope this helps
Regards
Arif Mansuri

Set batch management for reasons of cost management item cannot be deleted

Discovery was made that a material should have had batch management MARC-XCHPF selected. Within that time sales orders were created as well as sales order stock. 411E movements were done to get rid of the sales order stock, and it can not be seen in MMBE. MD04 is also clear. New attempt to add batch management in the plant displayed errors - SD Documents exist (orders or deliveries) that have not yet been
processed or that have been processed only in part.
   Document   Item
   206365     000020
Attempt to remove item 20 from sales order and receive error
Message no. V1128
For reasons of cost management, item 000020 cannot be deleted.
Diagnosis
You tried to delete a sales document item for which cost management is carried out. Cost management can exist at item level for
   - make-to-order production
   - make-to-order stock
   - service contract item
Procedure
Enter a reason for rejection at item level.
I found a similar problem on the forum but not really a solution other than throwing in the towel and making new materials.

Hi
What I understand from your thread is:
You have chekced batchmanagement in
material master & after working some time you want to remove that tick mark.
First of all one should understand that for what ever reason batch management is ON, you can not reverse it .
Either activation or deactivation of batchmanagement is irreversible.
Oflat SAP had come with a note telling that how to proceed with reversal batch management.
I have gone through that note .Finally SAP wants to take consultancy with some fees to make reversal.
It is all pain ful job.
If you can do it abandom thta material & create new material.
This is the solution I can give.
Hope it is celar to you.
Regards
YMREDDY

R12: Setup Fiscal Policy in OPM Cost Management

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