REO Profit. analysis//5  Profitability Analysis

Hi Expert,
I am facing an issue on controlling document, when i do posting in WTY (warraty module) in DBM project (SAP R/3).
My FI doc is posted to correct profit center but when i check on controlling document, it show "REO Profit. analysis//5  Profitability Analysis". Other controlling document will show correct internal order number.
Is this issue related to Profitability Analysis? As i did not activate profitability analysis in DBM ERP.
Please advice is there any configuration i missed out?
Thanks.
regards,
chuan

Hi
This issue arises when category 11 or 12 cost elements are posted w/o a true CO object i.e. you enter only the PC as the account assignment obj for revenues
Make message KI 166 as E in OBA5.. You wont be allowed to post w/o entering a true CO object (Like IO, PSG etc)
As of now, you can modify the CO object using KB61 for the posted docs
br, Ajay M

Similar Messages

  • COPA Values in the Profitability analysis for a credit memo request

    Hi All,
    When I am trying to create an Invoice document for a Credit Memo request having a Configurable material , in the accounting document profitable analysis Profit Center view fields are not getting updated.
    If we do the same thing for a reference material profit center view fields are getting updated properly.
    What is the problem with the Configurable  material.
    Thanks in advance,
    RajaMahi

    I would start fresh with a new sales order.  When you create with reference both the return delivery and credit memo are created with reference to the return sales order.  Here is an example document flow to clarify:
    Document                                      Date               Qty/value   UoM/Cur   Overall proc. status
                                                                                    Return 60000077 / 10                          08/25/05               10.000  EA      Completed                                 
    . Returns Delivery 500000016 / 10             08/25/05               10.000  EA      Completed                                 
    .. GD returns QI 4900030060 / 1               08/25/05               10.000  EA      complete                                  
    .. Credit for Returns1 10000017 / 10          08/25/05               10.000  EA      Completed                                 
    ... Accounting document 10000017              08/25/05               10.000  EA      Cleared

  • Characteristic and value field in profitability analysis document

    hi,
    1 in VF03, when i click the accounting button, i got the profitability analysis document.
    when i click on it, it shows display line items with tabs like characteristic and value fields.
    may i know where i can see the characteristic and value fields defined where each time when i click on profitability analysis document, i get the list of characteristic and value field.
    2 also if open FB03, can see the profit segment. the characteristic and value defined in where?
    any tcode or spro that can show how the characteristic and value defined in profit segment.
    thanks

    Hi
    Pleaase go through the below mentioned links. It will give you a better insight on the topic you want information about.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c38334a0111d1894c0000e829fbbd/content.htm
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c388e4a0111d1894c0000e829fbbd/content.htm
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c389b4a0111d1894c0000e829fbbd/content.htm
    Hope this helps. Let me know if you have any questions.
    Karthik

  • How to Calculate Profitability Analysis ?

    Hi
    kishore
    This is basically a part of Sales and Distribution Module . can u just revert me back with the Answer .
    Regards
    kishore

    Dear kishore
    Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company's profit or contribution margin.
    The aim of the system is to provide your sales, marketing, product management and corporate planning departments with information to support internal accounting and decision-making.
    Two forms of Profitability Analysis are supported: costing-based and account-based.
    Costing-based Profitability Analysis is the form of profitability analysis that groups costs and revenues according to value fields and costing-based valuation approaches, both of which you can define yourself. It guarantees you access at all times to a complete, short-term profitability report.
    Account-based Profitability Analysis is a form of profitability analysis organized in accounts and using an account-based valuation approach. The distinguishing characteristic of this form is its use of cost and revenue elements. It provides you with a profitability report that is permanently reconciled with financial accounting.
    Thanks
    G. Lakshmipathi

  • Implemented CO-PA (Profitability Analysis)

    I would like to know if anyone has implemented Controlling - Profitability Analysis for a IS-Uitilities customer? I have some specific questions on this topic and would appreciate if someone could answer them.
    Raj

    Hi Ivor
    Re: Implementation: ISU Biling COPA Integration
    Excuse me Ivor Martin for jumping on the bandwagon, I am in the process of implementing ISU Biling COPA Integration. I do have the cookbook but it does not clarify certain things i would like you to help me with as follows:
    1.Operating concern
    I am busy widentifying  characteristics to use from Billing document. My question is should I set up Opconcern as in pure COPA,i.e working from reporting structure & subsequent derivation of e.g profit center?
    I would like to be certain about this. Please advice me also with any other information you dem relevant.
    2.I would also like to know about the pros and cons of transferring updates if that is ok with you.
    Thanks in advance.

  • SAP SD profitable analysis

    Dear Gurus,
    In VF02 while release billing document time, i click  "accounting overview" tap page some fields like 
                    "Accounting document     
                    Profit center doc.     
                    Controlling Document     
                    Profitab. Analysis     "
    Coming. Now my problem is.
    If i gone trough "profitable Analysis" tap page. "No analysis." 
    Their showing only codes, not price.
    where profitable analysis configuration.
    Thanks in advance
    Satya

    Hi Ramu,
    Please find the below link to understand Profitability Analysis
    http://wiki.sdn.sap.com/wiki/display/ERPFI/Profitability+Analysis
    Thanks
    Dasaradha

  • Order value fields by field label in the profitability analysis document

    Hello,
    I am displaying a profitability analysis document and I want to order the value fields by their technical name (VV001, VV002, VV003...) instead of in alphabetical order (the system orders them by the field label).
    Is it possible?
    Thank you very much
    Bea

    Hello,
    Check in KE4M whether sd condition type FKLMG  is mapped corresponding value field in COPA.As you are getting the value for other company codes, this setting should be there.
    You can also try checking simulation of billing document transfer through KE4ST. Check the details analysis
    thanks
    Hari

  • Field catalog in Profitability Analysis

    Hi,
    In profitability analysis, if we want to use a particular characteristic or value field, then they should be maintained in field catalog.
    Could anyone please explain me where we will define this field catalog.
    Thanks
    Chandra

    You need to create the Characteristics and/or Value Fields using transaciton KEA5 / KEA6
    Once this is done, assign these to the Operating Concern using transaction KEA0
    In this transaction, enter the Operating Concern you need to modify, and then enter the Data Structure in the Data Structure tab. Assign the Characteristics / VFs in this screen (click on the respective tab to access the assignment). Once done, remember to generate the Operating Concern.
    If you exit the maintenance screen on saving, the system normally prompts you to Generate the Op Co. Once this is generated, you can use these in your config./ analysis.
    Cheers.

  • Project wise profitability analysis

    Hi
    I have to create MIS for project wise profitability analysis .  In sales order we used additional tab as project and we assigned projects to each and every sales order
    Now they want one Report "Project wise profitability analysis" . So i have do that through Infoset (Lis)
    Please tell me what are the charecteristics & what are the keyfields to select to get the cost
    (i want material number - Planned cost - Actual cost - variance)
    Rgds
    pradeep

    Hi,
    This is standard report to get acutal cost and  planned cost and variance.
    S_ALR_87013532 - Plan/Actual/Variance
    S_ALR_87013566 - Actual Contribution Margin
    S_ALR_87013568 - Project Results
    Regards,
    Chandra

  • Profitability Analysis not generated in Contract billing Document

    I have created the Billing document against the contract order but the Profitability Analysis is not getting generated.  But any sale order related billing document is created; system automatically creates the Profitability Analysis.
    Can you tell me where the problem is or have I missed any steps?
    Regards,
    Devendra

    1) For a service material (DIEN), We are creating an Sales Order (VA01) and doing a order based billing (VF01). In the Sales Order we are giving the plant (no shipping point and storage location as it is a DIEN material).
    Once we do the billing we are able to see the Profitability Analysis document.
    2) Now we are using the same material we are creating a Contract (VA41) for a period of one year and doing a monthly billing. In this case we are using VF04 for doing the bills that are due.
    We are getting two results in this:
    a) If we give a Plant in the contract, the Profitability Analysis document is not getting generated at the time of billing.
    b) If we do not give any plant, the Profitability Analysis document is getting generated at the time of billing.
    Please note that we are using the same material, same pricing procedure in both the above cases 1) and 2). Only difference is that the source documents are different i.e., one is Sales Order and the other one is Contract.
    In our copa valuation we have assigned the conditions to value field, no derivation rule assigned.
    Regards
    Devendra
    Edited by: Devendrap on Apr 14, 2009 10:38 AM

  • Exchange Rate in Profitability Analysis Document

    How is the exchange rate populated in profitability analysis document?
    We have couple of scenarios:
    Scenario 1: Credit memo request created without any reference and credit memo is created successfully. Exchange rate populated in the profitability analysis document is the exchange rate which applicable to current date.
    Scenario 2: Credit memo request created with reference to customer invoice document and credit memo is created successfully. Exchange rate populated in the profitability analysis document is the exchange rate which applicable to the past date. We dont know how the system picked the exchange rate which does not applicable to the current date.
    Any poiniters to this issue?

    HI,
    try SAPNET note 429517.
    Best regards, Christian

  • How to do Customer  Profitability Analysis in ERP

    Namastay  Gurujee,
    Is it possible to do CPA - Customer Profitability Analysis in ERP.  If so can you please give some keystrokes or transaction codes.
    Thank you in advance,
    Seifee

    Hi,
    check KE30, KE24
    Regards,
    Nauma.

  • VF03 Profitability Analysis - Cost not capture in profitability

    HI SAPFans,
    I'm facing difficulty on profitability analysis on VF03.
    The problem is, my cost of sales is not capture on Value fields tab (refer attachment).
    [vf03|[IMG]http://i303.photobucket.com/albums/nn133/kerisnagasostro/vf03.jpg[/IMG]]
    is there any maintenance that i need to check ? in order to flow cost amount into cost field on value fields tab ?

    Dear
           GOTO CONTROLLING Profitibility Analysis ---Flow of Acual Value --Transfer of Billing document --Assign value field --Maintain assignment of SD Condition to COPA -- OPERATING CONCERN(TYPE OF PROFITB ANALYSIS--SELECT COSTING BASED) AND CLICK. issue may arise to do this activity as that is FI Consultant job so u might not having require Authorization so need to take help of ur FI Consultant or asked ur Basis Consultant to give authoriztion.
    Regards
    AJIT K SINGH

  • Activate Profitability analysis

    Dear Gurus,
    Whnever My SD member is creating the Excise Invoice in J1IIN, thn the message is coming as "<i><b> Activate Profitability Analysis in Controlling Area</b></i>". After activating the same the message is coming as " <i><b>System failure during the locking of the GL account".</b></i>
    The Message no for Profitability analysis is KI144.
    SATYA

    Have you defined Excise GL code as a cost element in controlling and assigned to PA segment?
    In case you do not want to activate COPA, remove the assignment to PA and assign default cost center in case you are not able to delete cost element (t code KA04).
    Regards
    Rakesh Pawaskar

  • Account Based Profitability Analysis

    Hi,
    I am mapping characteristic fields of account based profitability analysis. I have been given fields such as KMLAND to map into BI fields.My question is how do i map the key figures. What fields in account based profitability analysis are key figures, are they value fields? Do i need a list field names of value fields to map it into BI.Some one mentioned something about cost elements.
    Thanks
    TJ

    Hello Tee Jay,
    Cost Element is a key field in ECC. That means its char. in BW. What are the infoobjects that you have in your DSO or cube n BI.
    Do you have 0COSTELMNT or 0GL_ACCOUNT? If so, then you map Cost element field from SAP to one of the above char. in BW.
    By Revenue, do you mean a value field in R/3? If so, it will have to be mapped to key figure in BI.
    Hope that helps.

Maybe you are looking for

  • How query read aggregate???

    Experts ! I have problem with my aggregate design. i have created one aggregate on one of my cube. when i try to check using rsrt in debug mode, looks like that query is not hitting the aggregate which i have just created. it goes to another aggregat

  • What can I do if I want to use a route that is not supported by my device

    I am using a refrence trigger  Vi. and I want the source of the trigger to be Ai\ start trigger but this route is not supported by my S series DAQ device.  since I want the source of triggering to be one of the analog input signals that I'm acquiring

  • Best Way to Move from old iMac to New?

    My super sweet new 27" iMac is due to arrive next Thursday and will be replacing my mid-2007 iMac. Each OS release has been installed on the 2007 iMac as an upgrade and hasn't been cleanly installed since it was new. Though I use TimeMachine, I was u

  • [SOLVED] SSH, email - connection 'hangs'

    Hello, I have a problem with connections at work - it happens only at work, I tried on Arch and also Debian. I haven't noticed it to affect 'web browsing' - it affects for sure ssh (incl. git) and sending email mesages. What happens: About 3/4 of tim

  • Error when connecting to windows azure blob storage

    While trying to upload an image to blob storage i keep getting can connect to ****.blob.core.windows.net try { //Get the rocket data FileInputStream fis = new FileInputStream(mFilePath); int bytesRead = 0; ByteArrayOutputStream bos = new ByteArrayOut