RE-FX tables plan data

Dear Experts,
For the development of an interface I am looking for the tables that are filled with the Plan data entered in the RE-FX module on Contract, Building and Business Entity level. For entering the plan data I am using trx. RECOPLCST02.
Does anybody know which tables are filled with the plan data related to RE objects?
Does RE-FX have specific tables for this kind of data or are CO tables used?
Thanks.
Jurriaan

Hi,
You can the Plan data in the Table : COSS
For Business entities the Object number starts with the "IW".
COSS-OBJNR = IWXXXX99999999
First two letters 'IW'
Next four letters 'XXXX' is your company code
Next balance '99999999' is your business entity
VVR

Similar Messages

Special ledger plan data exctraction

I'm trying to extract special ledger plan data on a line item level.
We have a custom defined Z -starting special ledger tables defined in our system:
T -table (summary table)
A -table (actual data on line item level)
P -table (plan data on line item level)
I can extract the actual line items from our T summary table through the standard SAP defined special ledger extractor.
I have received a response from SAP that the standard extractor can only extract plan data on a summary level.
I have decided to try to create a custom extractor that will extract the items through a query from the P - table.
(you cannot extract directly from the p -table as there are currency/unit references needed from other tables that seems over complicated).
I'm also a little bit puzzled with our special ledger configuration, P - table seems not to have any items, but still plan data exists in the system. (possibly in the GLPCP table?)
Would someone have a clear idea in terms of special ledger plan data extraction?

Hey Dominic,
I'm pretty sure the folks at SAP would have an issue with being quoted here in the forums. If you want to post some kind of a summarization of their response, that's probably OK.
-nathan

Problem with Exception Worksheet using Data from Supply Plan Data Table

I added a series for a flag that indicates whether product is sourced from multiple manufacturing sites for a given customer and item. The flag is on the supply plan data table because it depends on the scenario. I created an exception worksheet for when the flag is set but all combinations are being displayed. If the flag is not set for a given combo then "Selected Page Item has No Data" is displayed in place of the table. I want only the combinations that meet the exception to be shown. I tried setting up an exception worksheet for customer shipments which is also on the supply plan data table but saw the same issue with all combinations being displayed whether or not the condition is met. Does anyone know of any issues with using exception worksheets with the supply plan data table? I searched the documentation and saw that exceptions behave differently with promotion series but this isn't a promotion.
I'm using Demantra version 7.2. Thanks for any help!
Edited by: user9253208 on Mar 30, 2010 6:40 AM

Thanks. We have come up with a workaround. While the combinations on the left are not affected by the exception, the data in the main table is so we moved as many levels as possible into the table. The performance is slow but the data is more useful, especially when exported into Excel. I was hoping for a better solution but I guess we'll just have to stick with what we've come up with.

Table for Plan Data

Hi Experts
Created Cost Element Groups and Cost Center Groups and have Uploaded Plan data in KP06.
Kindly provide me the Table Names for Cost Element groups,Cost Center groups and Plan Fixed Costs.
Thanks & Regards
KumarRaja
Edited by: Kumar Raja D on Oct 7, 2009 2:36 PM

Hi,
Tables for groups are SETNODE and SETLEAF. Select by object class the required group (cost centres, cost elements, etc.) The tables for planning are COKP (primary) and COKS (secondary).
Regards,
Eli

Table for Cost center plan data by version

Hello,
I need to find out which tables in sap hold the cost centre and profit centre plan data by version.
I am having trouble finding the tables if anyone can help?
Thanks

COEP CO Object: Line Items (by Period)(costing document line item information)
Orders, sales document items or cost centers can be described as object types. The connection of an object to its CO data is given by the general object number (OBJNR field in the CO tables, such as COEP-OBJNR). This field provides you with information about the object type and, if needed, about the object key (such as the order number).
GLPCP EC-PCA: Plan Line Items

Table name for plan data

Hi All,
could you please give me table name for plan data. this is tcode where we can see for range of cost centers S_ALR_87013612 (range of cost centres) and cost elements as well. but our client wants to extract from the table which has the same values in the report S_ALR_87013612.
from which table they need to extract.
your early response will be highly appreciated.
Regards,

Dear,
Try following tables..
1. COKP - Primary planning
2. COKS - Secondary planning.
Regards,
Chintan Joshi

Table & Field Name for Plan Data in CO

Hi All,
Can anyone tell me the table & field name where we can get the planned data in Cost Center Accounting and Profit Center Accounting.
I checked out the COSP(which is Totals) and COEP tables for CCA but i could find the fields only for actual data and not planned data.
Same for PCA...i checked out the GLPCT & GLPCA tables but in vain.
Regards & Thanks
Piyush Kothari.

Hi,
Thanks for the reply but COKL is only for Activity Type which contains Allocation Cost Elements.
I would like to have the Table & Field name for Plan data of Primary Cost Element.
Piyush

Cost center planning data table and transaction code to view

Hi,
I want to see the cost center planning document. In which transaction code, I can see this document.
In which table, cost center planning data is stored?
Regards,
VS ramaiah
Moderator: Please, search SDN

Hello,
I do not think that COEP contains the plan line items*. For plan line items it is COEJ. But as suggested by Christian the better option in case you want to create a report is you use COSS/COSP and COST. The latter is for activity type planning (KP26) and the other two are for cost planning (KP06).
The transactions to view the plan document is KABP and line items is KSBP.
* Christian, do correct me if I'm wrong. I was not able to see anything with value type 01 in COEP.
Kind Regards // Shaubhik

After 10gto11g upgd, 'Planning Data Pull Worker' perf is very slow

Hi all,
We upgraded database from 10g to 11gR2. We have 3 prod instances , they work together. They are ebiz, planning, and configurator. Some of you might be familiar with this kind of setup.
We are running 'Planning Data Pull Worker' in APS instance (planning) instance. This program "SELECTs" (and gets data) from EBIZ instance and "INSERTS" into planning instance.
But after upgrade, this works fine in one instance (PERF6) (half hr), and takes very long like 6+ hrs in another instacen ARCH6.
We figured where the problem is. A select statement.
"select count(1) from apps.MRP_AP3_SALES_ORDERS_V ;"
Eventhough this is not exactly the select been used. We simplified by just trying "count(1)" of the main view which as the culprit.
I am pasting trace of both instance where working fine (PERF6) and where it is taking too long (ARCH6).
Please have a look and help. We opened a sev-1 tar as well , still problem persists.
Thanks,
Gopal

=======================================
___PERF6 instance trace; Where it works fine._
=======================================
SQL> SELECT * FROM table(DBMS_XPLAN.DISPLAY_AWR(('87dtkqstb5adq'),'961766442',null,'ADVANCED'));
PLAN_TABLE_OUTPUT
SQL_ID 87dtkqstb5adq
select count(1) from apps.MRP_AP3_SALES_ORDERS_V
Plan hash value: 961766442
| Id | Operation | Name | Row
s | Bytes | Cost (%CPU)| Time |
PLAN_TABLE_OUTPUT
| 0 | SELECT STATEMENT | |
| | 29253 (100)| |
| 1 | SORT AGGREGATE | |
1 | 189 | | |
| 2 | NESTED LOOPS | |
PLAN_TABLE_OUTPUT
1 | 189 | 29253 (1)| 00:05:52 |
| 3 | HASH JOIN | |
1 | 185 | 29253 (1)| 00:05:52 |
| 4 | NESTED LOOPS OUTER | |
1 | 176 | 29246 (1)| 00:05:51 |
| 5 | NESTED LOOPS OUTER | |
1 | 170 | 29245 (1)| 00:05:51 |
PLAN_TABLE_OUTPUT
| 6 | NESTED LOOPS | |
1 | 161 | 29245 (1)| 00:05:51 |
| 7 | HASH JOIN | | 60
90 | 654K| 19090 (1)| 00:03:50 |
| 8 | TABLE ACCESS BY INDEX ROWID | FND_LANGUAGES |
20 | 100 | 2 (0)| 00:00:01 |
| 9 | INDEX RANGE SCAN | FND_LANGUAGES_N1 |
20 | | 1 (0)| 00:00:01 |
PLAN_TABLE_OUTPUT
| 10 | HASH JOIN | | 62
46 | 640K| 19088 (1)| 00:03:50 |
| 11 | TABLE ACCESS FULL | OE_TRANSACTION_TYPES_TL | 12
97 | 37613 | 10 (0)| 00:00:01 |
| 12 | NESTED LOOPS | |
| | | |
| 13 | NESTED LOOPS | | 41
PLAN_TABLE_OUTPUT
03 | 304K| 19077 (1)| 00:03:49 |
| 14 | NESTED LOOPS | | 41
03 | 220K| 14517 (1)| 00:02:55 |
| 15 | HASH JOIN | | 41
00 | 104K| 9959 (1)| 00:02:00 |
| 16 | TABLE ACCESS FULL | MRP_DERIVED_SO_DEMANDS | 41
00 | 65600 | 17 (0)| 00:00:01 |
PLAN_TABLE_OUTPUT
| 17 | INDEX FAST FULL SCAN | MTL_SYS_ITEMS_SN_N2 | 15
59K| 14M| 1184 (1)| 00:00:15 |
| 18 | TABLE ACCESS BY INDEX ROWID| OE_ORDER_LINES_ALL |
1 | 29 | 2 (0)| 00:00:01 |
| 19 | INDEX UNIQUE SCAN | OE_ORDER_LINES_U1 |
1 | | 1 (0)| 00:00:01 |
| 20 | INDEX UNIQUE SCAN | OE_ORDER_HEADERS_U1 |
1 | | 1 (0)| 00:00:01 |
PLAN_TABLE_OUTPUT
| 21 | TABLE ACCESS BY INDEX ROWID | OE_ORDER_HEADERS_ALL |
1 | 21 | 2 (0)| 00:00:01 |
| 22 | TABLE ACCESS BY INDEX ROWID | MTL_SALES_ORDERS |
1 | 51 | 3 (0)| 00:00:01 |
| 23 | INDEX RANGE SCAN | MTL_SALES_ORDERS_N1 |
1 | | 2 (0)| 00:00:01 |
| 24 | INDEX UNIQUE SCAN | PJM_PROJECT_PARAMETERS_U1 |
PLAN_TABLE_OUTPUT
1 | 9 | 0 (0)| |
| 25 | INDEX RANGE SCAN | OE_ODR_LINES_SN_N2 |
1 | 6 | 2 (0)| 00:00:01 |
| 26 | TABLE ACCESS FULL | AR_SYSTEM_PARAMETERS_ALL |
43 | 387 | 6 (0)| 00:00:01 |
| 27 | INDEX UNIQUE SCAN | GL_SETS_OF_BOOKS_U2 |
1 | 4 | 0 (0)| |
PLAN_TABLE_OUTPUT
Query Block Name / Object Alias (identified by operation id):
1 - SEL$15993197
8 - SEL$15993197 / FNL@SEL$2
9 - SEL$15993197 / FNL@SEL$2
11 - SEL$15993197 / OTTL@SEL$2
PLAN_TABLE_OUTPUT
16 - SEL$15993197 / MDSD@SEL$2
17 - SEL$15993197 / MSIK@SEL$2
18 - SEL$15993197 / OOL@SEL$2
19 - SEL$15993197 / OOL@SEL$2
20 - SEL$15993197 / OOHA@SEL$2
21 - SEL$15993197 / OOHA@SEL$2
22 - SEL$15993197 / MSO@SEL$2
23 - SEL$15993197 / MSO@SEL$2
24 - SEL$15993197 / MPP@SEL$2
25 - SEL$15993197 / OOL1@SEL$2
26 - SEL$15993197 / ASPA@SEL$2
PLAN_TABLE_OUTPUT
27 - SEL$15993197 / GSB@SEL$2
Outline Data
/*+
BEGIN_OUTLINE_DATA
IGNORE_OPTIM_EMBEDDED_HINTS
OPTIMIZER_FEATURES_ENABLE('11.2.0.2')
DB_VERSION('11.2.0.2')
OPT_PARAM('optimizer_dynamic_sampling' 6)
PLAN_TABLE_OUTPUT
ALL_ROWS
OUTLINE_LEAF(@"SEL$15993197")
ELIMINATE_JOIN(@"SEL$5C160134" "MTL_SALES_ORDERS"@"SEL$3")
OUTLINE(@"SEL$5C160134")
MERGE(@"SEL$335DD26A")
OUTLINE(@"SEL$1")
OUTLINE(@"SEL$335DD26A")
MERGE(@"SEL$3")
OUTLINE(@"SEL$2")
OUTLINE(@"SEL$3")
INDEX_FFS(@"SEL$15993197" "MSIK"@"SEL$2" ("MRP_SN_SYS_ITEMS"."INVENTORY_IT
PLAN_TABLE_OUTPUT
EM_ID"
"MRP_SN_SYS_ITEMS"."ORGANIZATION_ID"))
FULL(@"SEL$15993197" "MDSD"@"SEL$2")
INDEX_RS_ASC(@"SEL$15993197" "OOL"@"SEL$2" ("OE_ORDER_LINES_ALL"."LINE_ID"
INDEX(@"SEL$15993197" "OOHA"@"SEL$2" ("OE_ORDER_HEADERS_ALL"."HEADER_ID"))
FULL(@"SEL$15993197" "OTTL"@"SEL$2")
INDEX_RS_ASC(@"SEL$15993197" "FNL"@"SEL$2" ("FND_LANGUAGES"."INSTALLED_FLA
G"))
PLAN_TABLE_OUTPUT
INDEX_RS_ASC(@"SEL$15993197" "MSO"@"SEL$2" ("MTL_SALES_ORDERS"."SEGMENT1")
INDEX(@"SEL$15993197" "MPP"@"SEL$2" ("PJM_PROJECT_PARAMETERS"."PROJECT_ID"
"PJM_PROJECT_PARAMETERS"."ORGANIZATION_ID"))
INDEX(@"SEL$15993197" "OOL1"@"SEL$2" ("MRP_SN_ODR_LINES"."LINE_ID"))
FULL(@"SEL$15993197" "ASPA"@"SEL$2")
INDEX(@"SEL$15993197" "GSB"@"SEL$2" ("GL_SETS_OF_BOOKS"."SET_OF_BOOKS_ID")
PLAN_TABLE_OUTPUT
LEADING(@"SEL$15993197" "MSIK"@"SEL$2" "MDSD"@"SEL$2" "OOL"@"SEL$2" "OOHA"
@"SEL$2" "OTTL"@"SEL$2"
"FNL"@"SEL$2" "MSO"@"SEL$2" "MPP"@"SEL$2" "OOL1"@"SEL$2" "ASPA"@"S
EL$2" "GSB"@"SEL$2")
USE_HASH(@"SEL$15993197" "MDSD"@"SEL$2")
USE_NL(@"SEL$15993197" "OOL"@"SEL$2")
USE_NL(@"SEL$15993197" "OOHA"@"SEL$2")
PLAN_TABLE_OUTPUT
NLJ_BATCHING(@"SEL$15993197" "OOHA"@"SEL$2")
USE_HASH(@"SEL$15993197" "OTTL"@"SEL$2")
USE_HASH(@"SEL$15993197" "FNL"@"SEL$2")
USE_NL(@"SEL$15993197" "MSO"@"SEL$2")
USE_NL(@"SEL$15993197" "MPP"@"SEL$2")
USE_NL(@"SEL$15993197" "OOL1"@"SEL$2")
USE_HASH(@"SEL$15993197" "ASPA"@"SEL$2")
USE_NL(@"SEL$15993197" "GSB"@"SEL$2")
SWAP_JOIN_INPUTS(@"SEL$15993197" "MDSD"@"SEL$2")
SWAP_JOIN_INPUTS(@"SEL$15993197" "OTTL"@"SEL$2")
SWAP_JOIN_INPUTS(@"SEL$15993197" "FNL"@"SEL$2")
PLAN_TABLE_OUTPUT
END_OUTLINE_DATA
110 rows selected.
SQL> spool off

Data Collection -- Planning Data Pull process failed

Hello Experts,
I am having a problem with data collection, the result of Planning Data Pull was completed error. It seems the problem is on the Planning Data Pull Worker.
I am using 2 worker to run Planning Data Pull, and both result was errors. Below are some of the errors log:
16-MAY 19:11:34 : Procedure MSC_CL_SETUP_PULL.LOAD_CALENDAR_DATE started.
Into populate_rsrc_cal
16-MAY-2011 19:11:40
APS string is Invalid, check for Error condition
16-MAY 19:11:40 : Error in Routine GMP_CALENDAR_PKG.POPULATE_RSRC_CAL.
16-MAY 19:11:40 : User-Defined Exception
16-MAY 19:11:40 : User-Defined Exception
16-MAY 19:11:40 : Error_Stack...
16-MAY 19:11:40 : ORA-06510: PL/SQL: unhandled user-defined exception
16-MAY 19:11:40 : Error_Backtrace...
16-MAY 19:11:40 : ORA-06512: at "APPS.MSC_CL_PULL", line 6218
ORA-06512: at "APPS.MSC_CL_PULL", line 1583
Help me please.
Thanks & Regards,
Andi

This error shows up when it cannot find any organizations.
Use the sqls below to identify this
1. select MSC_CL_PULL.get_org_str(&instance_id) from dual ;
2. select instance_code, instance_id from msc.msc_apps_instances where instance_code='&instance_code'
3. select * from apps.msc_instance_orgs where sr_instance_id= &instanc_id
sql 1 should in principle return the orgs available. If this returns null or -9999, then it's an orgs problem
sql 3 will show the available orgs.
If the organizations are enabled for planning in the ASCP instances form, then run a targeted refresh for trading partners (suppliers/customers/orgs). If this works with no errors, then look at the table msc_trading_partners. It should contain records for the orgs with partner_type = 3

Creation of Billing Plan data

Hi all,
I am using [BAPI_SALESORDER_CREATEFROMDAT2] for creating Sales order
and i also have billing plans data to be updated in the sales order. But i dont find any structures for populating the Billing plan data into the BAPI.
But i found the SD_SALES_BILLINGPLAN_CHANGE function module for updating the Billing plan schedule data. But this function module needs [Billing plan number / invoicing plan number] assigned to the sales order from the table VBKD.
When i create the Sales order through BAPI, the [Billing plan number / invoicing plan number] is not getting updated and i dont know how to update the billing plan for the sales order created using BAPI.
Can anyone help out how to create the Billing plan data for a Sales order?
Regards
Dhanapal S

hi Dhanapal
i ahve the same problem which u posted..
My scenarion is to create billing plan while creation of order using the BAPI_SALESORDER_CREATEFROMDAT2 but could not find any structure to pass billing plan details
pls can u let me know if u found any solution for this if so can u send me detailed mail..
i want to populate in both way header level and item level (by removing check header plan in the billing plan tab)
Pls let me know ASAP..
Thanks
anil

How to write plan data into Transactional Cube from Visual Composer ?

Dear experts,
Visual Composer is very powerfull to build a 'nice-looking' web-report (I think is much better than Web Application Designer in term of freely position the chart/graph/table/selection parameter in anywhere we like. We can't have this flexibility in WAD) plus it also has strong integration to R/3 for posting the transactions via RFC-Enabled Function Module (such as changing customer credit limit, approve PO, approve Sales Order, etc), so that the R/3 user won't even have to know the TrxCode.
In addition to this, I just wondering if VC also capable to write plan data into transactional cube via Write-Enable Query. We can simply insert a BW Query into VC as planning layout (set the edit-mode to "editable") plus having some Wizards to make it more user-friendly and self-explanatory for the users.
But I am not sure how to save the changes back to transactional cube from VC.
Could anyone please kindly advise how to achieve this.
"Seeing is believing" is always my learning method, so I would appreciate some "actioanable" explanation or hints.
Many thanks,
Sen

Hi Sen,
As far as I know, it's not possible to write data into transactional cubes directly from a table in Visual Composer through standar method, but it's possible to integrate a WAD with your input ready query into a URL element in VC (You can fill entry variables in VC and call WAD dinamically), so it's possible to create a planning application in VC calling dinamically WAD's.
Another way to interact through VC is creating button objects that calls planning sequences (with BAPI calling RSPLS_PLSEQ_EXECUTE). Also can fill variables in VC and pass them to sequence.
Regards,
Enrique

Cost Centre Plan data not updating FAGLFLEXT

Dear Experts,
In our production environment, our cost centre plan is not updating FAGLFLEXT table. Profit centre plan using GP12N is fine.
We are using the New GL and have FIN-CCA and FIN-PCA scenario activated.
Integrated planning is ticked in the planning versions for both Controlling and New GL Plan versions.
Controlling plan version and New GL plan version have the same name.
In table Controlling table COSP, I can see the plan data on business transaction type RKP1.
I expect to see it in FAGLFLEXT with RKP1 but I see no plan values at all.
In fact, in the previous 3 environments, we have not had this problem and cost centre plan and actual has updated FAGLFLEXT. Only in Production...
Any suggestions? Help if you can! Thanks alot,
Deb

Dear Ravi,
I don't think this is the problem.
It seems that:
- the CC plan was created -> it updated CO tables e.g. COSP -> no update to FAGLFLEXT
- the CC plan was deleted -> it updated CO tables with negative value -> updated FALFLEXT with negative value
-the CC plan was update again -> it updated CO table -> updated FAGLFLEXT and balance with negative value is zero
- the CC plan was deleted again -> it updated CO tabe with negative value -> FAGLFLEXT is in minus value!
It seems like somewhere between first and second steps, the scenario FIN-CCA was not behaving like it was active!
Have you come across this before?
Thanks!
Debora

How to show two different aliases in planning data form

I have two alias members in the Alias dimension-Default,alias-1.
Alias is associated with all the dimensions.
For ENTITY dimension i have values for both the aliases.
Now my requirement is to show Default alias member in one planning data form and alias-1 member in another data form.
How can this be achieved ?

If this is a consistant requirement, you could create another alias table and assign the aliases as a concatenation of the two aliases you need to see at the same time.
IOW, export both tables, and in excel or a text editor, concatenate the two existing aliases for each member into one string, then import that list into yet another alias table.

Special ledger updation for plan data

Hello
We have a special ledger set up ( custom table ), the table gets updated with the data online. We have couple of co codes having controlling area 1001 and one that is having only STAT. The plan data for that co code( with STAT) is not getting updated in the special ledger online for new year, I found that t code GCLE is used to activate the items but that seems to be not helping and now I can not understand how it is done for new year. Any clues on this one? I am not a functional guy.
Thanks
Sameer

Yes, this option is active and when I post FI documents for example, the special ledger document appear in the transaction currency.
The proble is that in KP06 when I plan in EUR the special ledger line item has in transaction currency value in USD,that is tyhe company code currency, instead of the transaction currency that I have used (EUR)
Do you understand me?

RE-FX tables plan data

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