Reposting of Planned Line Items from One Cost Ctr to another

Hello SAP Gurus,
Can you tell me the process hoe We can repost planned line items from one coct center to another ?

Hi,
You can use Transaction code KP06 to update the changes to the plan data for the Cost Centers. There is no separate transaction code to repost plan data for Cost Centers.
Thanks
Murali.

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Hyperion Planning Employee move from one cost center to another

Hello,
I need to move employee from once cost center to another, is there anyway beside alternate hierarchy, please let me know is there any other way. I am using 11.1.2 EPM version.
Thank you,
TKhan

Are you using out of box functionality of Workforce?
You can use the transfer functionality to transfer employee from one Cost Center to another? If Cost Center is not your entity dimension then you need to customize the out of box rules a bit.
How will alternate hierarchy help you in this case? Employee and Cost Centers are seperate dimensions or are they clubbed in one.
I think it should be the former case, isnt it?

Transfer of Vendor Line Items from One Co CD to another Co Cd -- urgent

Hi Peers
We have a situation wherein we are going for a new company code from the existing company code. so we have to recreate all the customers & Vendor master data. Is there any T.Code or Program by which we can create the customer & vendor master data.
My second query is, is there any T.Code or other program by which, i can copy line item wise transactions of the existing vendor to the new vendor in the new company code. Like wise customer line item details as well.
Note: The Chart of accounts of both the new co. cd and the old co. cd is the same.
Its a bit urgent
Expecting your reply ASAP.
Regards
Rajaram

Hello
Data migration from one company code to other company code relates to 2 objects.
First ensure master data is copied to new company code.
Copying master data is simple and in most cases automatic.
It is merely extending data from old company code to new company code.
Now comes thetransaction data.
You have 2 choices. One is an interface program, which performs both download from old CC and upload to new CC.
The second is LSMW.You would require 2 programs. One is data download and the other is data upload program.
Mapping data fields is not an issue because, bothe are SAP systems and presumably within the same client.
Lastly, you need an ABAPer to work on this. Sit and resolve.
Reg
assign points if useful

How to copy line items from one expense report to the next

I travel to the same project/destination every week so in PR05, I was able to just copy the previous expense report for the new week and edit the expense values. Now, when I book travel, the air line booking starts a new expense report entry.
Is there a way to copy the employee-paid expenses to the GetThere-generated trip entry expense report, i.e. just copy the line items from one expense report to another that already exists. I guess that would be a merge function.

Hi Tom,
Here are two alternative solutions:
Alternative 1:
If you copy the expense report before you book the services (flight, hotel …)
in GetThere, then the airline or hotel bookings will not start a new expense
report but will be assigned to the copied expense report.
Alternative 2:
This alternative is a bit laborious.
Shift the start date and end date of the expense
report that was automatically created by
your flight booking for next week (e.g. Calendar Week (CW) 47) to the week after next week (e.g. CW 48).
Copy the expense report of the previous week (e.g.
46)
Afterwards open the expense report that you
moved to CW 48 and click on the tab strip itinerary
Now assign the bookings (flight, hotel …) to the
expense report of CW 47 by clicking on the button assign to existing trip
Later delete the expense report in CW 48
Get back to me if you have any questions concerning the alternatives outlined
above.
Note:
These solution alternatives are only available for customes using HTML5 UIs.

Transaction data from one cost center to another cost center

Hi All
Can any one tel me how to move the Transaction data from one cost center to another cost center .
My scenario is basically : Users posted for company code 1003 for Cost center S00570 for the period 01.04.2007 to 30.11.2007 but it has to go to company code 1000 instead of 1003 for the same Cost center .S00570 .
What we have done is that we have changed the cost center from 01.12.2007 on words to the correct company code 1000 and now all postings are going to the right company code ie
to company code 1000.
Now the problem is how to bring back the old historical data posted from 01.04.2007 to 30.11.2007 to wrong company code the 1003 to correct company code 1000 .
Is there a way to bring back the historical data which has posted to wrong company code .
Thanks in Advance .
Any help highly appreciated and points are assigned .
Cheers
Ravindra.

Ravindra
Once you have changed the company code in the master data, then the entries with respect to the different company code cannot be transferred. Please follow the process below and let me know if it works.
1. Revert the cost center master data to the original company code.
2. Repost the line items from this cost center to another cost center. Use tcode KB61. The cost center you will be reposting will be a routing cost center (say XXXXX).
3. Once all the line items have been reposted, change the master data of the cost center to the correct company code.
4. Again repost the costs from the routing cost center(XXXXX) to the correct cost center. You should have all the line items to the correct cost center now.
For more on reposting refer the link below:
http://help.sap.com/SAPHELP_470/Helpdata/EN/27/c98a46db7011d1a5400060086e9494/frameset.htm
Let me know if it worked.
Karthik Coneru

BPS Copy plan data from one cost center to another using vairables

Hi experts,
I am trying to copy the planning data from one cost center to another in BPS.
I have just done it using a copy function and in the parameter group entering the costs centers for source and destinations.
What I am trying now it is to let the user select what this destination cost center could be.
I don`t know if this can be done using a variable. What I am thinking is; when the user enters executes the parameter group a pop-up appear that let him select the cost center for the destination.
May be this is not possible. Can you suggest me other ways of doing this?
Thanks in advance

Hi,
u can achieve this by creating a variable with the replacement type as 'User Defined Values'. You also need to enable the check box 'Input Allowed by user'. And at the planning level, in the 'Selection' tab, you should map the charecteristic (Cost Center) with the created variable. Same thing should be done at the planning package level.
Then, when you execute the parameter group, a pop-up comes asking for the value of the costcenter.
Regards,
Srinivas Kamireddy.

Create multiple line item from one line item in BizTalk mapping

Hi,
In one of our new requirement we need to create 3 line items for every line item we are receiving with same value but in the below format.
Sample Input:
<EmpId>1234</EmpId><Name>ABCD></Name><Dept>YYY</Dept><Year>2014</Year><Desc1>D1</Desc1><Desc2>D2</Desc2><Desc3>D3</Desc3><Valid>Yes</Valid>
Sample Output in Flatfile:
1234,ABCD,,,D1,Yes
1234,ABCD,YYY,,D2,Yes
1234,ABCD,YYY,2014,D3,Yes
Can you Pls help me in creating the mapping in above format.
Thanks in advance,
Regards,
Elango
Chennai.
Mark As Answer or Vote As Helpful if My Reply Does.

Elango,
Before I explain about the solution, make sure when you give inputs/requirement in forums for us to help you, pay attention.
The input instance you have shown
Doesn’t have a root element
Has a typo - <Name>ABCD></Name> -Element has invalid “>” character.
This makes us to spend more time in cleansing your input and then find out solution.
We are here to help you, so help us to help you better.
Anyway, coming to the solution
You have to create map with a structure similar to the below shown image:
Here destination schema is a flat file schema with comma-delimited fields.
If you look into the destination schema, it look similar to your input schema, but there is just one “Desc” field instead of “Desc1”, “Desc2”, “Desc3” in your source schema. In destination, the
record has to repeat with same values for rest of the fields. And for “Desc” in destination schema will have corresponding index value of “Desc1” or “Desc2” or “Desc3” from source. i.e. first node of destination will have value of “Desc1” from source to “Desc”
field in destination, second node of destination will have value of “Desc2” from source to “Desc” field in destination and third node of destination will have value of “Desc3” from source to “Desc” field in destination.
I use XSLT in the map, with recursive template which will repeat for 3 times. I have given comment in the XSLT for your benefit.
<?xml version="1.0" encoding="UTF-16"?>
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:msxsl="urn:schemas-microsoft-com:xslt" xmlns:var="http://schemas.microsoft.com/BizTalk/2003/var" exclude-result-prefixes="msxsl var" version="1.0">
<xsl:output omit-xml-declaration="yes" method="xml" version="1.0" />
<xsl:template match="/">
<xsl:apply-templates select="/Root" />
</xsl:template>
<xsl:template match="/Root">
<Record>

<xsl:call-template name="LintItemTemp">
<xsl:with-param name="i">1</xsl:with-param>
<xsl:with-param name="count">3</xsl:with-param>
</xsl:call-template>
</Record>
</xsl:template>
<xsl:template name="LintItemTemp">
<xsl:param name="i" />
<xsl:param name="count" />
<Details>
<EmpId>
<xsl:value-of select="EmpId/text()" />
</EmpId>
<Name>
<xsl:value-of select="Name/text()" />
</Name>
<Dept>
<xsl:value-of select="Dept/text()" />
</Dept>
<Year>
<xsl:value-of select="Year/text()" />
</Year>

<xsl:if test ="($i =1)">
<Desc>
<xsl:value-of select="Desc1/text()" />
</Desc>
</xsl:if>

<xsl:if test ="($i =2)">
<Desc>
<xsl:value-of select="Desc2/text()" />
</Desc>
</xsl:if>

<xsl:if test ="($i =3)">
<Desc>
<xsl:value-of select="Desc3/text()" />
</Desc>
</xsl:if>
<Valid>
<xsl:value-of select="Valid/text()" />
</Valid>
<xsl:value-of select="./text()" />
</Details>

<xsl:if test="$i < $count">
<xsl:call-template name="LintItemTemp">
<xsl:with-param name="i">
<xsl:value-of select="$i + 1"/>
</xsl:with-param>
<xsl:with-param name="count">
<xsl:value-of select="$count"/>
</xsl:with-param>
</xsl:call-template>
</xsl:if>
</xsl:template>
</xsl:stylesheet>
So the input and output will look like the below:
You can change the schema/XSLT and its corresponding namespaces as you want.
When the above shown output is send to a custom-pipeline with flat file assembler in send port will output the above shown output to the flat-file structure as you wanted. Again, I repeat you
to use flat-file file schema with comma-delimited fields as the destination schema in the above shown map for you to get the flat-file output as you needed.
If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

How can I drag and drop an item from one Tree control to another in LabVIEW 7.1?

You can use the mouse up and down event on the two tree controls but the problem is making the correct selection in the second tree control. I want to be able to switch over to the selection bar of the second tree control so that I can place my item in the correct position. I know all possible workarounds with double-clicks and so on... but I really want a windows drag and drop.
This is what I have for the moment. Please check the library below. I need to activate the selection bar of the second tree control somehow to get the position in the control. The VI below is written in LV 7.1
Attachments:
Drag&Drop.llb ‏65 KB

Hi Jones,
As far as I know this feature is currently not supported by the Tree control. A workaround, would be to use the vertical position of the mouse in the button up event to determine what line you�re dropping the item.
If you would like the Tree control to include the drag and drop feature, please submit this as a Product Suggestion under the feedback at www.ni.com/contact.
Good luck!
Best regards,
Philip C.
Applications Engineer
National Instruments
www.ni.com/ask
- Philip Courtois, Thinkbot Solutions

How to move statistical postings from one cost center to another

Hi All,
We have some statistical postings done to an incorrect cost center. Now we want to move them to the correct cost center.
I know there is some way of doing it by making debit and credit entries to the G/L account in FI where the postings intiated, but I am not sure about the whole process.
Any help is highly appreciated.
Thanks.

hi
I am not very sure if there is any entry for reversing statistical posting in Controlling.
You can do the same through FI entry itself.
Regards,
Suraj

Reposting Profit Center Line Items

Good day everybody,
I would just like to ask if there really is no standard transaction to repost profit center line items (unlike for cost center line item reposting - KB6) Or is there any workaround for this lacking functionality? Thanks!

Hi
There is no specific reposting transaction for PCA documents. The alternative is to post a PCA a document via 9KE0.
E.g. Requirement : repost $100 from PC 100000 to 200000
Post a PCA document
PC          Account In Pct currency
100000   310101     - 100
200000   310101       100
Hope this is clear
Rgds
Nadini

Transfer of line items from 1 reconciliation A/c to another reconciliation

Hi Experts
Can you please suggest me how to carry on transferring line items from one reconciliation A/c to another reconciliation A/c, is there any recommendation to this
pls suggest
Regards
Sreenivasulu

Hi Sreenivasalu,
[Check this Thread|changing reconciliation account on Vendor Master.]
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Andrew

Moving Pages from one Page Group to Another Group

Hello,
How do you move pages, styles, or items from one page group to another page group?
On the same machine, I have three page groups called Production, Acceptance, and Test. Once I set up a page that I like on the page group Test, what is the best way to move the page(and its items, portlets,etc) to the page group Acceptance, and then move it into Production?
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I'm using Oracle Portal Release 2 (9.0.2) running on a solaris machine.
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Anson

hi There,
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Hello,
I'm building a workflow in SharePoint Designer 2010 (Unfortunately we are not on 13 yet), and in that workflow I need to move a folder (with all it's sub-folders and items) from one document library to another document library.
I tried a copy item but that kept failing, I checked content type, columns, and permission and it all looks good.
the other option I started looking into is to Create the folder in the document list and them move all the items under that folder to the new folder. However I can't figure out how to loop through each items in that folder.
Has this issue been addressed? or does someone has a solution.
I looked and searched and all I found was tutorials on moving single items into a folder, but not entire folders.
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Hani

Why to take pain in creating a workflow that copies folders, sub-folders and all of its contents from one document library to another.
Simply open your source and destination document library in Windows Explorer mode and start copying your folder, sub-folders and contents that you want to copy out of the box.
You will find "Open with Explorer" button under the Library tab on the ribbon of document library.
Please remember to click 'Mark as Answer' on the reply if it helps you

Service Order Planned Costs and Cost Center Planned Line Items

Experts,
I am curious of Service Order Planned costs, and whether or not these planned costs are being posted to the Cost Center linked to the Service Order Operation's work center.
I am a but puzzled as I don't see any planned costs from any Service Order Operation in a cost center linked to the Operations work center, when reviewing "Cost Centers: Plan Line Items" report.
BR,
Cenk

The planned costs were input in one of the Service Order operations as planned hours. There is a column for it in the operations list. The amount of hours have incurred a planned cost on the Service Order header.
I simply assumed that this cost would be credited to the Cost Center linked to the operation's Work Center. But that is obviously not the case. I am not familiar with the PLICC field and the functionality it provides.
Thanks!

Issue with report (S_ALR_87013611) that is actual/plan line items for Cost

Hi Gurus,
I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
When i execute the report for a cost element 510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
Kindly adivce

Try to look if there is any filtering criteria applied in the report to which you drill-down.
The difference can be also caused by the "value type" - some reports show actual and statistical costs together in one column while the others strictly show (are defined to show) only e.g. actual costs (type 04) and not the statistical costs (type 11)

Reposting of Planned Line Items from One Cost Ctr to another

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