Result Analysis for Refurbishment order
Hi Experts,
Could you please explain, can we calculate result analysis for refurbishment orders, I have created the RA key wip cost element ,selected internal and service orders w/o revenue in OKG9 and other WIP setting, I have assigned this TA key to order type in OIOF, I have created one refurb order, released and confirmed the order, now I have to do month end activity like RA calculation in KKA1 and than settlement.
When i am trying to execute KKA1 I am getting this message " Results analysis data was not changed
Message no. KJ240"
Could you please advise me how I need to fix this issue.
Appreciate if you can explain the month end process for refurbishment order in detail.
Regards,
Hi,
The default settlement rule for refurbishment ordrers is FUL rule to material. This type of rules defines the business scenario where the actual costs are settled only after the order is delivered or technically completed. In such cases the most used solution to monitor costs incurred on the order is to assign a results analysis key to the order and compute the so-called work in process (WIP). WIP (if computed) is equal to the actual costs on the order and it is posted to a WIP account when settling the order before DLV or TECO. When the order is delivered or technically completed, WIP calculation reverse WIP in CO
and the consequent settlement post this WIP cancellation to FI. Simulateously, the actual balance of the order is settled to material.
Check your customizing in OKG9 for the RA version ; have you set flag 'transfer to FI' ?
regards
Waman
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Could be one of these possibilities:
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When i am calculting Results Analysis for Sales Orders as a part of Month End Closing Activities there are some errors for few orders...
Msg Type: E
AppAr: KJ
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Issue resolved. Please close the message.
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Hi Experts,
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Edited by: DSK on Feb 9, 2012 6:16 AM
Edited by: DSK on Feb 13, 2012 4:39 AM -
Result analysis for sub-items on SD-order
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I have tried to delete the result analysis key from the sub-item, but still the same result in result analysis...
Could you tell my the consequences from the 1A setup from the note? It is adviced withitn the note to not use the 1A setup. But we use this and it works fine. Just some messages during the result analysis, that it could not be performed for sub-items, but this has no influence on the values.
Regards
Peter
Edited by: Peter Jankech on Jun 9, 2010 8:57 AM -
How to execute Result analysis for a Single order?
HI,
I need to execute Result analysis for a single process order. But i found cumulative RA. Can any one provide the Individual Result analysis execution T.code?
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Use "KKAX"-->individual WIP calculation
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Rau -
Hi Guys,
We use Results analysis for projects and also we use RA in Product Costing.
Can anyone let me know what exactly does this Results Analysis mean ( not in SAP terms ).
I am trying to look for this over help.sap.com and google but could not find information on what exactly this term means.
Also how is this related to WIP?
Please clarify.
Thanks,
Srikanth.Dear srikusap,
Calculation WIP through the SAP, RA key will play important role. Work in process calculation is diferent from industry to industry.
In SAP RA key will shows the WIP amount while u running KKAX Transaciton Code. After when ever u do the settlement then ti will be settled to Financial Account. At that time A Accounting Document was generaged. when ever the Order Status is Teco then the provious period WIP will be reversed.
Revert back if u any calrification.
Raj -
Goods receipt for Refurbishment order
Hi dears,
The following error is displaying when i try to save GR for Refurbishment order in IW8W.
Create account 895000 for 17.02.2010 as a cost element in controlling area MCC
Regards,
AlagesanHi
Can you tell me your configuration in order type
Is it the revenue posting you have marked or not
if yes then you have to create account in finance to collect the revenue
please consult with fico team
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pratap -
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In what would be the output of the result analysis ?I mean from sales point of view if u see then u will have to develop the report accordingly.
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Dear Experts,
For refurbishment order after the service entry sheet is confirmation of activities required ? If required it should be carried out before service entry sheet or after that ? Please advice.
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VividDear Thiagarajan,
Thanks for the reply. I have done GR using MB31 as the system not allowing me to do GR through IW8W .
Now the cost of the material got updated. Kindly tell whether I am proceeding in the right direction as per the below sequence.
Creation of Split valuation Material
Creation of service entry sheet
Creation of Refurbishment order with control key PM03
Release of the order
Goods issue for the order
Creation of PO with the PR generated
Release of the PO
Entry and release of service entry sheet ( will the cost for service only get updated? Not possible to post the material also to the refurbishment order?)
Good receipt for the order
Technical completion of the order
Settlement of the order
Closing the order
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Vivid -
FMDerive for Refurbishment Order
Hi all,
I have a problem in derivation strategy for refurbishment order related with FM.
When create RO, it must assign the FM account assignment for funds center and commitment item to catch the consumed budget. Maintenance section who input RO want that funds center and commitment item generate automatically to reduce the assignment mistakes.
In FMDERIVE, first I used function module FMDT_READ_MD_ORDER Read Order Master Data where the source field is order number of a maintenance order and the target field is order type which read USERTEMP1. Then I create derivation rule Order Type (USERTEMP1) to Funds Center. But it does not happen anything.
I ever create derivation rule Sparepart Material Number to Funds Center, but it don't effectively running because there's many spareparts.
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Many thanks -
Notification for Refurbishment order
HI ALL,
I would like to know whether we can create Notification for Refurbishment order. As per my understanding we can not create the Notification for Refurbishment order. But after reading the document given in URL I have confused.
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/4e/01e93a2876a81ae10000000a11402f/content.htm
Kindly let me the procedure and configuration setting for creating the Notification for Refurbishment order.
Regards
RamuRamu,
If its your business requirement is like to link Notification to Refurbishment order , You can very well attached it in object list of Refurbishment order.
Riyaj
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