Reg : WIP, Reserves for Imminent loss, Reserves for Unrealized Costs in BW
Dear Friends,
Can anyone suggest me as how we can caluclate the following values through BW Report. These are getting posted with a month end activity in R/3 called as Result Analysis. If any one has come across this report. Please advice.
Regards,
Krishna
Check:
http://help.sap.com/saphelp_nw70/helpdata/en/10/abab39fda7b86ee10000000a114084/frameset.htm
Br,
Sonni
Similar Messages
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Settlement of Reserve for immenent loss to CO-PA
Hi Experts,
We are working on ECC6.0.
In projects system, while doing project settlement we are getting error saying Complete PA transfer structure PS message no. KD514. Diagnosis says There is no value field assignment for cost element 9020001000 / variance category POCL in PA transfer structure PS. Basically Cost element 9020001000 is Technical RA Cost Element in Result Analysis Version (t-code OKG2). If we assign some value field to cost element 9020001000, system is updating that value field by the amount of Reserve for Immanent Loss calculated at the time of Result Analysis. We dont want the value field to be updated by this Reserve for Immanent Loss at the time of Project Settlement. In Short we want that value of Reserve for Immanent Loss should not flow to CO-PA at all.
In Valuation method for Result Analysis (t-code OKG3- expert mode) we have given RA Type as E (Revenue-Based Results Analysis) and Profit Indicator as Q (Percentage-of-Completion). We want the percentage of completion to be calculated based on Revenue i.e. % of completion = Actual Revenue/ Planned Revenue. But the system is calculating % of completion based on costs i.e. % of completion = Actual Cost/ Planned Cost.
Please suggest:
1) What we need to do so that Reserve for Immenent Loss will not be transferred to COPA.
2) What we need to do so that % of completion will be calculated based on Revenue.
Thanks in advance for your reply.
BijayHi,
I think the RA method you have selected is cost proportional that is why it is calcluating the POC based on the planned/actual cost. You should select the method "POC based on Revenue planned". (method 06)
Hemant -
Reserving the sales order stock for a customer
Hello SAP gurus !!
My client is wants to Reserve the stocks once the order is placed or confirmed by the Customers.
For Example; --
If 10 c/s are available in the plant and a customer has ordered 10 c/s... next time .. if someone is creating order for the same Material, system should not confirme sales Order as this particular stock has already booked by the customer.
Can we MAP this scanario in creating DUMMY sales order??
I have also tried to move the sales order stock to Reserved Stock by creating Reservations (Tcode MB21) using movement type 412 E.
but i m not sure whether i m on the right way or wrong??
Please help me on this particular issue. Points will be rewarded for Helpful answers.
Thanks in advance.
Regards,
MAYANKHi Ravi
Actually we have started this particular issue with Product Allocation only.... but the problem with product allocation is : you can not reserve/block the stocks even if it has been allocated to other customers.
If some other user is creating the sales Order for some other customer, system will confirm and you can do the delivery also.
Basically Client want to first allocate( here allocation could be through creation of Dummy Sales Order also) then also want to BLOCK /RESERVE for those customers... so that nobody should be allowed to use those Stocks.
We have Already tried with:--
1. Product Allocation
2. OVZ9 ( checking Group 02/ Sales Order Combination)
3. MB21 ( creating Reservation with Movement Type 412 E)
4. Consignment Process
& some other Options but exact requirement has not been met.
Now we are trying to solve this Issue using some scenarios Other than Prod Alloc.
I hope i have clearly explained the requirement still you have any doubts, please revert back.
Thanks in advance
Warm Regards,
MAYANK -
Badi BBP_CREATE_RES_BACK for Back-End Reservation
Hi
i am using Badi definition BBP_CREATE_RES_BACK for creation of reservation in R/3.
when i put external debugging inside the implementation. i can't get into debug mode. so can any one tell me when this Badi gets call. when i click some button it should call but i don't which one that.
give me some hints,
thank you,
john.Hi John
These particular BADIs are a complete pain to debug!
The BADI is run when the shopping cart approval workflow is finished. The user that runs the transaction is therefore your WF user, not you.
Method 1 - Long time since I did this.
1) Go into EBP using SAP GUI.
2) Run BBP_REQREQ_TRANSFER with a shopping cart number.
3) If memory serves this is the function that workflow calls when transferring a shoping cart in classic scenario. Since you are calling it directly, you should be able to debug it.
Method 2 - Dirty Way (When all else fails).
1) Put an endless loop in the BADI
clear debug_flag.
while debug_flag is initial.
endwhile.
2) Create a shopping cart and get it to approval.
3) Use the process monitor and select the session for debug. You can then set the value of debug_flag to X and carry on.
As I said it is a dirty method of doing it. Make sure no one else is raising shopping carts that will get caught in your loop. And please remove it as soon as possible.
//Paddy -
What is the best/efficient DB Design for a device reservation system?
Hi,
I have to design table structure for a device reservation system. The user can reserve any device for a period of time (start time and end time).
Based on the reserved devices
1) I need to show on the UI if the device is reserved or available
2) for any logged in user, to reserve, how do I validate and check all the devices and allow the user to reserve the device
with minimal logic
Each reservation for a particular time for a device may be present as one record, when the user is reserving we have to consider the entire set of records to arrive at a conclusion whether the device is reserved or free for that particular amount of time.
How do we do this with minimal logic and what is best db/table design for this kind of system.You may have a Users/Customers table (contains users personal info)
You may have a Devices table (contains info about devices (name, supplier and etc))
You may have a reservation table that contains a userid + deviceid + startdate + end date+ quantity...
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
SQL Server Integration Services:
Business Intelligence -
How to reserve an iPhone 4s. For exchange
I recently got a black iPhone4s though I wanted a white one but they were out of stock for that day. I was told I could reserve the white iphone4s on line within the next 30 days. How do I reserve a white iPhone 4s for exchange with the black iPhone I have?
You go on line on Apple's web site and place a reservation for what you want. You can NOT exchange it. You will have to return the one you have and purchase the one you want.
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Can I reserve iPhone 5 pick up for the next day?
Can I reserve iPhone 5 pick up for the next day?
Lol.. Of coz it is. Why would I lie ? ;)
Go to apple store online from 10pm to 4am, put iPhone in your cart
and during checkout, choose store pickup and choose the one near you or rather, the one that has the model you want in stock. Pick up the phone the next day !!!! -
No reservations relevant to MRP exist for project
Hi all,
While doing MRP for WBS through MD51 i have got an error " No reservations relevant to MRP exist for project " . I am not getting where the problem is occurs.
Regards,
Swapnil VaidyaDear .
1.Please check wether in your project builder(CJ20N) Project Status is REL and Procurement Type is :Reservation for WBS element . then it will not create this masg.
2.Check whether MRP run date is after the project start date as well as the WBS element is also with in the time frame
3.Check the material master parameters(MRP1-MRP4 view ) for Project material which are to be planned by that Project WBS .
Check and revert
Regards
JH
Edited by: Jiaul Haque on May 1, 2010 2:27 PM -
your online reserve systemis out of order for the pass two days, if it cannot allow to reserve online, please let us know and don't always just show error message when click "summit" button PLEASE!!!
Good afternoon Folv-
Welcome to Best Buy Unboxed forum!
Purchasing on BestBuy.com is an easy and convenient way for you to shop with Best Buy. I am disappointed to learn of all the issues that have risen after you tried to upgrade your recent purchase. There has been a lot of confusion and I know that many people have tried to take care of you.
I have used the email address that you used to register on the forum to locate your orders. After carefully reviewing your purchases, I have additional information that I would like to share with you through a private message. Please log into the forum and select the envelope icon located in the upper left hand side of the forum.
Respectfully,
Karina|Social Media Specialist | Best Buy® Corporate
Private Message -
Wipe my hard drive clean except for the OS whats the best way?
I need to wipe my hard drive clean except for the OS whats the best way?
From Kappy (note: with this method, you will need to update to the present OS version using the appropriate Combo Update from Apple Downloads.)
Boot from the OS X Installer Disc One that came with the computer. After the installer loads select your language and click on the Continue button. When the menu bar appears select Disk Utility from the Utilities (Installer menu if using Panther or Jaguar) menu. After DU loads select the startup volume from the left side list then click on the Erase tab. Set the format type to Mac OS Extended (Journaled) then click on the Options button. Select the one pass Zero Data option and click on the OK button. Then click on the Erase button.
Note: You can skip the Zero Data option if you are not concerned about removing sensitive personal data from the hard drive. If you choose to skip this part of the process then it is possible for others to recover data from the hard drive. The Zero Data procedure will prevent others from getting access to your personal information.
This process will take 30 minutes to several hours depending upon the size of the hard drive. After formatting has completed quit DU and return to the installer. Now complete the OS X installation. At the completion of the installation do not restart the computer. Instead just shut it off. The next user will be presented with the Setup Assistant when they turn on the computer just as it would if new out of the box.
https://discussions.apple.com/message/12364050?messageID=12364050#12364050 -
Valuation gain/loss account for gl,customers and vendors
How to find out valuation gain/loss account for all the GL account/Vendor/customer in client.
Edited by: ficorsr on Dec 6, 2011 3:36 AMdear you asking for foreign currency valuation:
this is used to valuate the accounts which maintain currencies other than the company code currency. like vendors, customers g/l accounts etc.
for the process follow below:
>>>define account principle
fin accounting global settings->parallel accounting>
>>>assigning account principal to ledger group
define valuation method:
Financial accounting (new)- General ledger accounting (new)-Periodic processing u2013 Valuate- Define valuation methods
define valuation area:
same path you will get it
prepare automatic posting for foreign currency revaluation:
OBA1
Financial accounting (new)- Financial accounting Global settings (new) u2013 Ledger-Define ledger group
maintain accounts in KDB AND KDF
KEEP POSTED
REGARDS
ROHIT -
What are possible causes for frequent loss of wireless mouse connectivity other than the batteries ?
Wi-Fi or another interference source. Try turning off the Wi-Fi and see if the problems continue. If that solves the problem, see if you can set your Wi-Fi to run in the 5 GHz range.
Keyboard/Mouse – Troubleshooting Wireless
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Is there a fix yet for the loss of battery power after updating to Lion?
Is there a fix yet for the loss of battery power after updating to Lion? I've done the cmd-opt-shift restart and it didn't help. This problem has gone beyond annoying now - it is absolutely maddening! What is Apple's official response????
Chris: your friends are woefully uninformed, and no one should pay any attention to their bad advice.
http://www.apple.com/batteries/notebooks.html
http://support.apple.com/kb/HT1446?viewlocale=en_US
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Reg : change pointer mechanism for triggering the IDOC for delivery note
Hi ,
I am working on a change pointer mechanism for triggering the IDOC for delivery note and will be using this message class DESADV.
So SAP has suggested for assigning the message class DESADV with the function module in MASTERIDOC_CREATE_SMD_DESADV in BD60 transaction code.
So I was looking to create this MASTERIDOC_CREATE_SMD_DESADV function module in SAP and SAP suggesting that we should create this MASTERIDOC_CREATE_SMD_DESADV function module as same as the function module MASTERIDOC_CREATE_SMD_MATMAS.
So do anyone knows that is there any tool has been provided by SAP for creating this function module MASTERIDOC_CREATE_SMD_DESADV in SAP system for triggering the change pointer mechanism for outbound Delivery.
Thanks !
Regards,
KiranHi,
When you are change pointer the system itself will take care of sending the changed master data to your partner system and the user will not have any intervention. If you really wanted to have that then you need to use the change pointers to read the master data which is modified in a custom program and then display that on the screen. Once the user selects that master data records then trigger an IDOC for creating the idoc for that master data and also flag that master data record as processed in the SAP BDCPS standard table, so that the same record will not be picked. If you wanted to know how the change pointers piece of code is written go through the program RBDMIDOC and you can understand how the change pointers logic is written.
Thanks,
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Significance of the include Reservations and include dependent reservation
Dear friends,
Please throw some light regarding significance of the include Reservations and include dependent reservations in OPJJ and impact of both settings.....Hi R.S.,
In the material availability check
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and in dependent reservation means it will take into account the orders, purchase orders...
So while doing availability check in PP orders so here in OPJJ we will define what PP check rule can be defined for which elements which should be accounted for to determine the components availability in the production order.
Hope this clarifies your question. Please let me know if there is any doubt.
Regards,
Abhijeet
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