Re:Tracing Factor - SKF
Hi All,
I would like to know whether we can use the numbers with decimals as tracing factors in SKF (cost allocations).
What is the maximum and minimum numbers we can use in tracing factors
Thanks,
Krishna
hi Krishna,
To create UOM go to
R/3 4.7
SPRO> IMG> General Setting > Check Unit of Measurement
ECC 6.0
SPRO> IMG> SAPNet Weaver > General Setting > Check Unit of Measurement
thx.
Ganpat
Similar Messages
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SKF as a Tracing Factor for an Overhead Cost Assessment to PA
Hi,
I am trying to use a Statistical Key Figure as a user defined tracing factor for a periodic settlement (KEU5) of overhead costs into PA.
However I am running into difficulties trying to configure this.
Has anyone out there know how to do this and give me some pointers
I am getting an error message GA733. Incidentally I get the same error message when trying to perform a similar settlement in CCA using KSU5.
Im using ECC6.0
Many thanks.Hi Dawn
Not clear about your requirement... You have captured expenses in IOs? or In Cost Center?
Your question is bit confusing as you want to capture SKF against IO, but you said you want to allocate cost centers.. So, I am confused
You can capture SKF against IO in KB31N... If you want to allocate expenses from IO based on SKF to COPA - use note 605281 so that IOs can be used as senders in assmt or dist cycle...
Regards
Ajay M -
Reciever tracing factor in COPA assessment cycle
Hi All,
I have account-based COPA and am trying to create COPA cost center assessment cycle in Tcode KEU2. While filling the reciever tracing factors, i can see the following values
RCMEGI Total Quantity
RCWKFI Fixed Costs
RCWKGI Total Costs
However i need to define another key figure based on headcount
Can anyone help me with how to create additional Amount/Qty Field for the assessment cycle. Where would be above be defined?
Thanks & Regards
Pooja SaxenaHi Christian
Are you suggesting that the costs from cost center be allocated upon, say, some IOs based on SKF and then settling the IOs to COPA?
This would be very cumbersome to create as many IOs as the possible combinations of Customer/ product / Other receiver chars
Or are you suggesting some thing else which I could not catch?
Also, new qty field can be created in KEA6... Values updated for this thru KE21N will work for acct based COPA?
Regards
Ajay M -
Tracing factor and cost center
Hi,
May I know if I can associate like this. Please advise.
1)
SKF quantity is assigned to receiving cost center. Later sender cost center base on the quantity in receiving cost center to apportion out the cost.
Activity type quantity is assigned to sender cost center. Later receiviing cost center receive the cost base on the quantity in sender cost center.
2) But I see there are both SKF and AT being the tracing factor as receiver in cycle. This makes me baffled against point 1 above.
Need advice.
Thanks1)
SKF quantity is assigned to receiving cost center. Later sender cost center base on the quantity in receiving cost center to apportion out the cost.
This is how the SKF distribution works by standard
Activity type quantity is assigned to sender cost center. Later receiviing cost center receive the cost base on the quantity in sender cost center.
This should not be possible possible, the system only checks the activity type quantities on the receiver side.
2) But I see there are both SKF and AT being the tracing factor as receiver in cycle. This makes me baffled against point 1 above
I dint get your point here
Br Naveen -
Hi Friends,
In assessment cycle, if skf is used as tracing factor, how can I see this setting of skf in the cycle?
How does an SKF work?
Is my understanding correct , as described:
1. Canteen is used by 3 departments .
2. Each department has the following number of employees:
Dept A : 10
Dept B : 15
Dept C : 20
Using the above ratio, is cost allocated using skf of employee numbers simply as follows:
Cafeteria cost $1000
Cost allocated to Dept A : [10 / (101520) ] * 1000?
likewise for the rest of departments?
Is it just like what I described above? Kindly confirm for me if I am correct.
regards
MarkusYes, it's exactly works in the same way. SKfs can be displayed using CCA reports or else during run time of assessment cycle in the 'tracing factor'
-
CCA to COPA allocation cycles with cumulative tracing factors
Hello
we are looking for a functionality to use tracing factors but cumulating forward and not backwards : hereafter the example.
Cost occur on cost center in month 1, 2 and 3. We would like to allocate these costs based on the generated revenue in month 2, 3 or more.
Tracing factors Sales Quantity seem only to work for past sales up to the current period. We have systematically unallocated costs in month 1 as the Sales in COPA only occur in following months.
Has anyone already encountered this ?
Thanks for your help
Best regards,
Philippe MeyerI doubt cumulative ytd allocation is possible in KEU1. The 'cumulative' indicator in the KSU1 header screen, is not visible in KEU1.
-
How to analyse the Receiver Tracing Factor in COPA Assessment cycle -KEU5
Hi
While executing the COPA Assessment cycle,we will get receiver tracing factor.My client wants to know how we got that.How can i analyse that Receiver tracing factor?Kindly advice me...
How can I recalculate the tracing factor for assesstment?
For example, Actual Assessment Cycle RS_A01 under Segment ITCMFG2AD uses Variable Portions Rule for Receiver tracing Factor with Value Field of 62 Sales.
The intent of this assessment was to be allocated based upon sales dollar values however when I review the test calculation, it appears the tracing factor is in billions of dollars when our monthly sales are in the million of dollars range.
SupriyaHi,
If Receier Tracing Factor Rule is Variable Portion, then please also check the Receiver Weighting factor (the last tab in the assessment cycle, it normally is 100 for the receivers.
Secondly also check if there is different currency setting in CO Area & the Operating Concern which translates into different figures.
Hope this works.
Regards
Saket -
How to find the receiver tracing factor in COPA assessment
HI,
how to find out the receiver tracing factor in COPA assessment.Kindly help me the logic to anylise.
Thanks
SupriyaHi,
If Receier Tracing Factor Rule is Variable Portion, then please also check the Receiver Weighting factor (the last tab in the assessment cycle, it normally is 100 for the receivers.
Secondly also check if there is different currency setting in CO Area & the Operating Concern which translates into different figures.
Hope this works.
Regards
Saket -
How to calculate Tracing Factor in Assessment cycle
Hi,
Kindly help me How to Calculate Tracing Factor in Assessment Cycle
Is it the total of revenue for that division multiplied by the tracing factor (100)?
Kindly advice me
Thanks
SupriyaHi Supriya,
1. If you are using Assessment Cycle for allocation of cost among cost centers, then, the Receiver Tracing Factor selection will by and large depend on your allocation purpose and basis.
Whether you want to allocate the costs on fixed percentages, OR , on the basis of Variable Proportions ( in which you can allocate the costs on the basis of some Statistical Key Figures data / already existing costs in those cost centers etc).
2. If you are using Assessment Cycle for the purpose of transferring values to COPA, in that case, the Receiver Tracing Factor can be selected and the basis can be any Value Field (basis on the value which is there in that value field). Pls chk the transaction code KEU1 / KEU2
Pls try to explain your complete requirement so as to suggest how u have to create cycle.
Regards
Srikanth Munnaluri -
Difference between Receiver Tracing factors and weighting factor
Hi
I have read sap help, but the difference between receiver tracing factor and receiver weighting factor is still not clear.
Can u provide an example to understand it.
Thanks
kamalaHi Kamala
As far as I know, the weigh fac is meant to determine the decimal places...and Sender values tab is meant for determining the % to be allocated...
In the tab "Weigh factor", you would see a field FACTOR PER, which has the following entries
0000001 No decimal places
0000010 One decimal place
0000100 Two decimal places
0001000 Three decimal places
0010000 Four decimal places
0100000 Five decimal places
1000000 Six decimal places
By default it is 0000100 which means 2 decimals..F1 help on this field shows that
You enter 123456 as the weighting factor. Depending on the factor, this number is interpreted as:
Factor Decimal places Weighting factor
1 0 123456
10 1 12345.6
100 2 1234.56
Hope this helps
Regards
Ajay M -
COPA Assessement - reciever tracing factors getting multiplied
HI All,
COPA assessment cycle has been defined to send the costs from cost centers to COPA profitability segments. Posted revenue has been used as tracing factors. My question is regarding calculation of tracing factors.
The revenue for receivers is 22.22 and 444, however when the cycle is executed, the receiver tracing factors as shown in test run screen is 44 and 888. System is internally doubling the receiver tracing factors while executing the cycle in KEU5. Although the receiver values are correct in absolute terms, Users cannot understand why the receiver tracing factors are multiplied
Why do the tracing factors get multiplied?
Thanks & Regards
Pooja SaxenaHI Ajay
Thanks for responding, My error is coming when i am trying to execute the assessment cycle, In some segments, the tracing factor got multiplied by 10!
So not always doubles
When you execute the cycles where reciver tracing factor is displayed in the output, is it always equal to the value that is in the system or some multiple of the same
Thanks & Regards
Pooja SAxena -
Hi all,
In KSU3, I see there are few selection of receiver rule.
May I know what are the purpose for the below?
variable portions
fixed amount
fixed percentage
fixed portion
Thanks alot
help.sap.comHi,
check if these divisions have any postings under cost element 627800. It's because you've selected variable portions with receiver tracing factor cost element 627800.
Why don't you use fixed percentages or fixed portions instead of variable portions?
Regards,
Jasmina. -
Assessment cycle - how do retain a certain amount with the sender and allocate the balance
Hello,
This is the scenario
We currently use an assessment cycle to allocate some administrative costs from an admin cost center to a few select cost centers.
Let's say admin cost center is X
Total plan cost for a period for X is $100
Total plan allocation is 70% of $100.
$30 of plan value will remain in the cost center X as a non-allocable plan cost
Let's say actuals for X for a period is $120
I would want to retain exactly $30 as the non-allocable value with X and allocate everything else that was actually posted.
So I want to allocate only $90 to other cost centers.
How can i set up this logic in an assessment cycle?Hi
I see two possible ways
1. Custom program using standard BAPI
2. Use SKF, where
Sender = CC X
Receiver = CC X, Y and Z
Receiver tracing factor - SKF
Skf qty will be 30 for X, 40 for Y and rest for Z. Skf qty of 30 for X will remain same every month
Br. Ajay M -
Variable Costs using SKF in Indirect Activity Allocation
Hello
I am trying to use indirect activity allocations and KSPI to transfer costs from an activity in an indirect cost center to multiple direct cost centers. The Receiver tracing factor is planned SKF (i.e. number of employees). The issue I have is that when doing this allocation, the variable cost at the indirect cost center gets transferred as a fixed cost to the direct cost centers. We need to have this as a variable cost on the direct cost centers. Can anyone suggest anything or let me know if I'm doing something wrong?
Here are my sender/receivers:
Sender:
Quantities Calculated Inversely
Plan Values
Receiver tracing factor:
variable Portions
Planned SKF
No Scaling
Thank youHi Mark
I was able to achieve this in the past...as below
1. On the indirect Cost center - Use an activity type Catg 2 (indirect entry indirect allocation)
2. On the receiver cost centers - Use an act type Catg 4 (Instead of SKF)
3. Enter the Plan Act Qty for this Act Type on the receiver direct cost centers in KP26 and Actual Qty in KB51N
4. In cycle definition - Var Portion Type would be based on Plan Act Qty instead of SKF
5. Execute KSCB - Folllowed by KSPI.....
You can also try the above using SKF on receiver cost centers - But Act Type Catg 2 on the Sender Indirect cost center.... I guess, this is what you have done... In my opinion, this should also work...
I believe, to transfer the costs as variable - You need to plan them in KP06 as variable (i.e. Activity Dependant Planning)....
So, Plan your expenses on the indirect cost center in KP06 with reference to the Act Type Category 2
br, Ajay M -
SKF and AT cost element in cycle
Hi all,
Activity type cost element maintained in KL01.
SKF cost element not in KK01 but base on cost element in cycle.
Now, in cycle, let say, the tracing factor is using activity type, then system to use which cost element?
Say, in KL01, the cost element is 610000 whereas in cycle the cost element is 610020.
So now, system to use which cost element?
ThanksDear,
Thanks alot of your reply.
So meaning assessment or distribution, system will use cycle cost element 610020. correct?
So when to use AT cost element 610000? Only use when via kb21n? any other tcode when post using this AT will use 610000?
Thanks
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