Resource and Cost Filters

When I am asigning activities a resource and/or cost account, the pop-up window only shows resources and cost accounts already used. However, my current work around iis to navigate to resources/accounts thru enterprise, click add and the message says " must take off filter to see all resources". Which is great it works, but I cannot understand or find where I can set it to show me all the resources or all the resources I built for this one project?
Any help?

Found the filter option in the pop-up windwow.

Similar Messages

Resource and cost driver

hi,
1) may i know what is resource driver and cost driver?
2) what is the purpose for both?
thanks

Hi,
Cost Drivers(Statistical Key Figures in SAP) and Resource drivers(Activity in SAP) are activities which causes costs. In traditional Cost Accounting, for example the maintenance costs are allocated on the basis of machine hours or asset value whichever is convenient. But recently, some Management Accounting Expert like Robert Kaplan found these cost drivers are giving inaccurate pricing and costing. Hence, they propounded ABC-Activity Based Costing, wherein they brought in more accurate Cost Drivers with the help of effect and cause relationships to assign costs objectively.
Trust this helps much!
Cheers!

Cost centers and budgets filtered by functional locations

Hi All,
I need report containing cost centers and budgets filtered by functional locations.
Regards
Hari

Hi,
Please find the logic below & try it at your system-
Here cost center group is not possible (also i not checked it so do it on your own simultaneously i am trying the same).
Use Table BSEG-> in bseg give the cost center-> with the help of cost center find the account number (field HKONT)-> take this GL account number & got to table COEP-> in this give the GL account number at field 'offsetting account' (field GKONT) & you will get the line item.
Try it & let me know if you have any question.
Thanks

P&L by Profit Center Wise and COst Center wise

Hi All,
Profit Center Reporting u2013 I need a P&L by Profit Center. Unfortunately in SAP, there is no way to u201Cmarryu201D the profit center and cost center accounting into a single report that is filtered by PC/CC.   Example: I need to see the P&L for my Orlando region (Profit Center and Cost Center Range = 5450 to 5459). The report should return exactly what is returned when I run a company-wide P&L through standard report: S_ALR_87012284.
In fact, if I could simply filter the standard report in SAP there would be no problem, but there is no way to do that successfully u2013 the filters inhibit the correct results. Also, the standard profit center reports are only provided at the line level, so the report is so ugly it cannot be evaluated like a simple P&L whereas S_ALR_87012284 draws upon a u201Cdesignu201D called Financial Statement Version (which I have manipulated to be what I need).
Thanks,
Madhu

Hi, Go to tcode KDH1 and maintain your account group (like 127) as following format. I am 100% sure this will be result as per your wish. Execute report S_ALR_87013340 give Profit Center and Group as you created.
127     Profit After Taxation
     129     Provision for Taxation
          201     Provision for taxation
     128     Profit Before Taxation
          130     Operating Profit
               210     Gross Profit
                    310     Sales
                         400     External Sales
                         711001     Whole Sale
                         711002     Retail
                         711003     Direct
Feel free to come back incase.

How to set MM02 should not allow to change account and costing view

Hi all guru's
How to set MM02 should not allow to change account and costing view details for orher users expect me,plz help me
thanks
ramesh

Hi Ramesh,
                   Use the Authorization Object: M_MATE_STA     Material Master: Maintenance Statuses
Below are the Views for the MM02, Field STATM
Whichever not wanted to be changed, please dont provide them.
A     Work scheduling
B     Accounting
C     Classification
D     MRP
E     Purchasing
F     Production resources/tools
G     Costing
K     Basic data
L     Storage
P     Forecasting
Q     Quality management
S     Warehouse management
V     Sales
X     Plant stocks
Z     Storage location stocks
Regards,
Yawar Khan
Edited by: 1234_abcd on Jan 10, 2012 8:14 AM

CO, which table decribes "cost center" and "cost center group"?

Hello experts,
now I have the transaction KP06. Maybe through customizing the user has built a "cost center group" for some "cost center".
In which table can I find out the relationship between the "cost center" and "cost center group" ?
Thanks.
RD
Edited by: Marching Dai on Jun 16, 2008 2:05 PM

Hi Arun,
Please check this link
http://www.erpgenie.com/abap/tables_fi.htm
Please check CKPE --->CO-PC Cost Object Hierarchy: Individual Objects
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSKR Resource master record
CSKS Cost Center Master Data
Best regards,

Good resources and examples for making beautiful things

Hello ,
I am new in flash and I know how to work with tools and create some shapes but my problem is that I cannot create beautiful things with good filters and such like and it is because I have not seen good examples .is there any website or anything else as resource and example which I can learn how to create beautiful items(like using filters or making 3D objects and beautiful shapes and using color to give effect)?

Hi Immigrantbird,
I'm not sure if you're after a more design oriented resources rather than a flash specific one.
It might be worth doing a wider search on graphis / design principals rather than just specifically flash.
You could check out some of the examples at:
http://unitzeroone.com/blog/labs/
http://unitzeroone.com/blog/
Regards
Chris

Maintenance and costing

Dear Experts ,
1} What is meant by maintenance of production orders ?
2} What is costing from PP point of view ?
Regards
Sarfraz

Hi,
Pls. find details regarding following :
1} What is meant by maintenance of production orders ?
Production Order Maintenance
Use
In production order maintenance you can create, change and display production orders. The authorizations that you have determine which of these processing types you can use.
Production order processing is explaining in more detail using creation as an example.
Features
Along with maintenance of order header data and operation data you can also maintain the following data:
Components
In the production order, components must always be assigned to an operation. All components that were not already assigned to a specific operation in the routing are assigned by the system to the first operation when the order is created. However, you have the option of adding components from one operation to another.
You can find more information on maintaining components in the order in Changing Component Data.
Production resources and tools
Production resources/tools (PRTs) are, in contrast to machines and fixed assets, moveable resources that are not tied to a particular location and can be used several times. In the production order production resources/tools must always be assigned to a specific operation. However, assignment can already take place in the routing.
You can find more information on production resources / tools in Assignment of Production Resources/Tools to Operations.
Trigger points
In the production order trigger points must always be assigned to an operation. They are used to execute a specific function if:
a confirmation is created for an operation
the status of an operation changes
You can find more information on trigger points in Trigger Points.
Other Functions
Order Comparison
With order comparison you can represent the effects of changes. In this process, two production orders are compared, or a production order is compared with a temporary production order. A temporary production order is created during order comparison, based on initial data that has changed (for example, a changed purchase order).
Simulation Order
You can create Simulation Order to check the effect of changes. They have the same structure as production orders, but have no operational effect.
for more details go through following link :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm
2} What is costing from PP point of view ?
When you create a production order and after each subsequent change to the order, the system calculates the planned order costs that are expected to be incurred during production. The planned costs are assigned to cost elements.
Cost Elements
A distinction is made between primary and secondary cost elements:
Primary Cost Elements
Costs that are considered as primary cost elements include:
Material costs
Costs for external procurement/external processing
These costs are assigned to the order, for example, via primary costs, such as material withdrawals or the purchasing of externally processed parts.
Secondary Cost Elements
Costs that are considered to be secondary cost elements include:
Production costs
Material overhead costs
Production overhead costs
These costs are allocated to the order via internal cost allocation.
Cost Segments
Cost elements are recorded in so-called cost segments that are managed per fiscal year. The system uses the latest start date of the operation or the requirement date of the material to calculate in which period of which fiscal year the planned costs of an order are incurred.
Planned/Actual Cost Comparison
Both planned costs and actual costs are recorded in cost segments. Actual costs are updated when material withdrawals or confirmations are carried out for the order, or when a goods receipt is posted for an externally procured material component, for example. This enables you to compare planned with actual costs at any stage of order processing.
Hope this helps.
Revert if any doubt and reward points if useful.
Regards,
Tejas

Security and/or filtering error in data form creation

Hi,
I am getting this error when I am trying to preview my data form.
This is the first time I am creating an application and data form in Hyperion.
The data form is multicurrency and plan type is Plan1.
Row:
Account members: Descendants(Account)
Column:
Year:Descendants(FY10)
Period:Descendants(YearTotal)
Page Dimension(s)
Entity:Descendants(Entity)
Scenario:Current
Version:BU Version_1
POV:
Currency:USD
Disabled all options in "Other options" and Not selected any business rukes.
When selecting preview data form I am getting below error:
Security and/or filtering has resulted in a required dimension not being represented on this data form
I have not selected any security/filter settings as of now. Please suggest whats causing this.
Thanks,

Hi Jake,
I did what you suggested,but I am still getting same error.
Here I would like to point out that. I have selected my application to support multicurrency, but 'HSP_RATES' does not come in Dimension selection drop down. I can see 'HSP_RATES' in Performance settings tab, but I cant see it in Dimensions tab or Evaluation order tab.
Is this causing problem? Should I add it manually?
Thanks,
Rajni.

PURCHASE PROGRAM When I filled in my credit card details and proceed to Step 4: Enter your payment information, so nothing happens. Have tried several times. This order applies to the upgrade of CS4 and costs 270,60SEK per month. Does not this offer? M

PURCHASE PROGRAM
When I filled in my credit card details and proceed to Step 4: Enter your payment information, so nothing happens. Have tried several times. This order applies to the upgrade of CS4 and costs 270,60SEK per month.
Does not this offer?
Micke at Raa

Some general information... your Adobe account and your credit card details must match exactly
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-http://helpx.adobe.com/x-productkb/policy-pricing/change-country-associated-with-adobe-id. html
-Credit card https://helpx.adobe.com/utilities/credit-card.html
-ID support http://helpx.adobe.com/x-productkb/global/service-c1.html
-verify email https://forums.adobe.com/thread/1446019

Open PO report with GL's and Cost Centers

Hi Gurus,
Is there a report that already exists where we can run open purchase
orders not received for non-inventory items that pulls the quantity,
price, GL account code, and cost center account code?
Thanks
Anusha

Hi,
May be the requirement will not be met in a single report.Please check the t code ME2K with selection parameter as we101 which gives you the open POs for that cost center or range of cost centers.
EKPO gives price details.
and check the table EKKN for GL account and cost center for that PO.
If you want open POs check the T code ME80FN.
Regards,

PO reporting that can capture PO number, PO value and cost center

Dear SAP expert and gurus,
Would like to seek for your professional advise and consult on which report in MM that can capture the PO number, PO value and cost center.
Kindly advise.
Thank you
Regards
Leonard Tan

ME80FN is a good report that captured the PO number and amount. However, the cost center is not being captured here. is there any suggestion?
ME2K is not an ideal report to user cause, user requires the data to be shown in one line instead of 2 to 3 line.
Is there any report like ME80FN can be captured PO number, PO value and Cost Center.
Thank you
Regards
Leonard Tan

BAPI_PO_CREATE1 missing GL a/c no. and cost center in every 100th PO line item

We have a strange issue. We are creating Service Purchase Orders by using BAPI_PO_CREATE1 function module. The source for creating PO is a Z table wherein it contains approximately 1000 records. We create one PO per Vendor and all POs are creating successfully but strangely GL account number and cost centers are missing in every 100, 200, 300, 400, 500, etc. line items and have NO issue with other line items. Our purchase order line item interval is 1 which means at every 100th line item we have an issue in missing GL account number and cost centers. We also checked by changing line item interval to '10' and still we have issue at every 1000th line item.
We searched for OSS notes but no luck. Did anyone come across this kind of issue ? Could you please advise.
Regards,
Krish

you can either share your code and your source file to have the people check if the error is on your part or you can directly contact SAP if you are the opinion that it is an error in their BAPI code.
But without looking at code and source file it is not possible to do any evaluation except you are looking for clairvoyants

BI FI and Cost Centre Reconciliation

Hi
I have a requriement to create a GL reconciliation report between Finance and Cost centre data, i have a multi sitting over the relevant cubes and the data is coming through.
The report is as follows
|_FI Total__|___Cost Centre Total__|__Difference_(should = 0)
GL Account | | |
For the cost centre data the report should bring through the data where the cost element = GL account in the row,
ie GL Account - 60000
FI Total - GL Account - 60000
CC Total - Cost Element - 60000
Difference - FI - CC
Any ideas on how i can do this or if this is possible?
Thanks
Josh

Hi Harshal
Yes i was able to create this report, i had to create an infoobject ZFI_GLCE with 0GL_ACCOUNT as a ref. characteristic.
Then i created a cube and had transformation going from YCOOM_C02 (CO-OM: Costs and Allocations (Delta Extraction)) to the cube where i mapped the Cost Element to ZFI_GLCE and then also had another transformation from YFIGLO02 (General Ledger: Line Items) to the cube mapping the GL Account to ZFI_GLCE.
Could you further explain the problem you are having with the GL Accounts?
Josh

Not updating G/L account and cost center with BAPI BAPI_PO_CREATE1

Hello Friends,
The two fields G/L ACCOUNT and Cost Center is not updated using BAPI BAPI_PO_CREATE1. I am unable to understand why? This is what i am passing to account assignment structure( POACCOUNT). Filled POACCOUNTX structre as well. I have passed company code at the header level.
PO_ITEM = 00010
SERIAL_NO = 01
CREAT_DATE = sy-datum
GL_ACCOUNT = 621000
COSTCENTER = 1000
CO_AREA = 4000
Please let me know why it is not updating anything i missed while passing?
2>I need to update GR quantity but this field is not available in the BAPI ..Please let me know how to update this field.
Any help is highly appreciated.
Regards,
Raj

Hi, I have a problem I use the bapi BAPI_PO_CREATE1, I pass the table pt_poaccount in the parameter poaccount but the bapi when register my purchase order doesn't register correctly the values KOSTL, AUFNR, PS_PSP_PNR, NPLNR of the tablepoaccount and register the default values of the contract. Please i need help with this.
CLEAR s_poaccount.
     s_poaccount-po_item     = <fs_datos>-ebelp.
     s_poaccount-serial_no   = w_serial.
     s_poaccount-costcenter = <fs_datos>-kostl.
     s_poaccount-orderid     = <fs_datos>-aufnr.
     s_poaccount-wbs_element = <fs_datos>-ps_psp_pnr.
     s_poaccount-network     = <fs_datos>-nplnr.
     s_poaccount-activity    = <fs_datos>-vornr.
     s_poaccount-quantity    = <fs_datos>-menge.
     s_poaccount-net_value   = <fs_datos>-brtwr.
     s_poaccount-creat_date = sy-datum.
     s_poaccount-itm_number = <fs_datos>-ebelp.
     s_poaccount-co_area = '1001'.
     APPEND s_poaccount TO pt_poaccount.
CLEAR s_poaccountx.
     s_poaccountx-po_item     = <fs_datos>-ebelp.
     s_poaccountx-serial_no   = w_serial.
     s_poaccountx-po_itemx = 'X'.
     s_poaccountx-serial_nox = 'X'.
     s_poaccountx-creat_date = 'X'.
     s_poaccountx-itm_number = 'X'.
     s_poaccountx-co_area = 'X'.
     s_poaccountx-costcenter = 'X'.
     s_poaccountx-orderid = 'X'.
     s_poaccountx-wbs_element = 'X'.
     s_poaccountx-network = 'X'.
     s_poaccountx-activity = 'X'.
     s_poaccountx-quantity = 'X'.
     s_poaccountx-net_value = 'X'.
     APPEND s_poaccountx TO pt_poaccountx.
CALL FUNCTION 'BAPI_PO_CREATE1'
     EXPORTING
       poheader          = pe_poheader
       poheaderx         = pe_poheaderx
     IMPORTING
       exppurchaseorder = pi_exppurchaseorder
     TABLES
       return             = pt_return
       poitem           = pt_poitem
       poitemx         = pt_poitemx
       poschedule    = pt_poschedule
       poschedulex = pt_poschedulex
       poaccount      = pt_poaccount
       poaccountx    = pt_poaccountx
       poservices     = pt_poservices
       posrvaccessvalues = pt_posrvaccessvalues.
The BAPI is register with these values as default however i pass other values in table
pt_poaccount

Resource and Cost Filters

Similar Messages

Maybe you are looking for