Result Analysis Key

Hi Experts,
Can any one tell me the significance of Result Analysis Key for an Internal order master record. Why do we use a result analysis key?
Points Awaiting!!!
Yasmin

Hi
R.A key is just like capitalzation key, which capitalise The WIP .Cost carrier is RA type cost element, which sucks the open production order value(normally at the time of period end closing) and put them on balance sheet till it is closed . If u need more information look for PDF file"Product cost made easy" released by SAP, you can download this from Yahoo group (Sapficoworld) by clicking on "files" there
assign points if useful

Similar Messages

Sales order item report based on results analysis key and status

Hi,
I am trying to find a a report to generate list of sales order items with following selection
        -invoicing status -invoiced/not invoices (other status)
        -result analysis key assigned to this item (VBAP-ABGRS)
        -system status /released/teco
Basically i am CO consultant and not so familiar with the SD statuses. I tried VA05 and V.26 but all required selections are not available in these reports.
If no standard report is available in ERP, i would like to have it in BI. Can some help me with table fields for statuses.
Thanks in advance.
Regards
Raghu

Hi Raghu
Go to SE16 and give VBUK table and execute it there you can select the following feilds and then check wheather they are meeting your requirements or not.If they are meeting your requirements then create a new Z report by copying standard VA05 key feilds. and include the other feilds which you need.So you take your ABAP team help
Billing status     FKSTK
Posting Status BUCHK
Overall status GBSTK
Document category VBTYP
Regards
Srinath

Change Result analysis key in WBS element

Hi Friends,
Is it possible to change result analysis key in WBS element?
Any thoughts/suggestions would be welcome.
Regards,
Soumya

Hi Soumya ,
Changing an RA Key in a WBS Element is easy and it just any normal activity which one can do. But the important thing is that you will have to look at the potential repurcussions which will arise because of changing the RA Key. As long as both the RA keys have the same valuation method and other relevant settings , changing would be OK. If the Valuation methods are different then there would be inconsistencies in Financial Accounting as the computation of revenues / cost of sales would be differing.
Excercise due caution .
Regards,
Venkat.

How to configure Reserves Settings in WIP-Result Analysis Key

Hi,
I need to Capitalize the un-realized revenues/Cost?. I came to know that it can be fixed by doing configuration in Result Analysis Key. What are the settings that i need to do in WIP configuraion (Product Costing). Kindy help me or provide me some inputs to full fill this requirement.
Thanks
Kishore

Use Tcode OKG5 - Assign the required Cost elemnets to a Line ID, under "Req To Cap" coloum.

Default Results Analysis Key in Internal Order Master Data

Hi Expert,
I would like to default specific Results Analysis Key in Internal Order Master Data.
Please advice is the any configuration can perform that?
Results Analysis Key is under Period-End Closing tab (Internal Order Master Data)
Thanks
regards,
ng chong chuan

HI
1. Go to T code KOM1 > Order Type would $$
2. CReate an Order and maintain default values in it like Comp code, etc and also the RA key
3. Now, maintain this model order in your Order Type in KOT2_OPA
4. Transport this customizing request across to all clients
BR,Ajay M

WIP according local GAAP vs IFRS - only one result analysis key

Dear experts,
I am faced with the following issue. We use WBS-elements for long running activities. We set result analysis key on WBS-element for periodic WIP calculation. The actual result analysis key is set up according local GAAP.
Now we want to implement parallel accounting according IFRS. Here we can use percentage of completion for valuation of our project(s).
How can we handle two methods of WIP calculation? We can only set one resulat analysis key on WBS element?
How do you handle this issue.
Thanks for your reply in advance
Regards,
Butch

Thanks for the quick feedback.
Maybe some additional information:
01 - IFRS (real time link with FI)
02 parallell currency deprec area
20 - LOCAL GAAP
50 - Grants IFRS value (investment measure support area) linked realtime to FI
51 parallel currency deprec area of 50
60 - Grants Local GAAP
I already checked the SAP library and the SDN forum, but could not find anywhere how to set up the depreciation area(Grants LOCAL GAAP) to which the investment measure is not directly linked to (not the support area (50) in Tr ANVEST).
Is it possible with only one investement key to fill the IFRS (50) & Local GAAP (60) value investment depreciation area and still depreciate them in different ways?
Thanks again!
Kr,
Roeland

Results analysis Key determination in sales order

Hi all,
Im having a bit of an issue with our results analysis settlement and was wondering if you could help.
How is the results analysis key determined in a sales order line item?
Many thanks
phil.

Result analysis key is created by CO Consultant, and that result anlysis key will be assign in requirement classes.
suppose created result anlysis key is 000004, this key will be assign in requirement class ( is make to order 040) Configuration.
so there from key will be populated in sales order item. under the assignments teb page.
i think this will be clarify u.
Thanks
Karne Nagaraju

Results analysis key

does anybody know if there is a manual concerning the setting / config of Result analysis key?
[email protected]
Thanks Rino

See here from Page 6!
http://help.sap.com/bp_iasifrsv1470/BBlibrary/Documentation/I58_BB_ConfigGuide_EN_DE.doc

Result analysis for sub-items on SD-order

Hello,
I would like to know, whether also the document flow for subitems is being checked while executing result analysis.
Example:
We have got an SD order, a higher-level item and a sub-item.
Both of them have assigned the same result analysis key. Within this key it is defined in customizing (OKG3), that the Sales Order Structure is A-"Summarize Plan and Actual Data of Subitems on Highest Item"....so the result analysis for the sub-item is being performg via the higher-level item.
The higher-level positions is already completed - the delivery is made and also the invoice is created.
The sub-item is not completed - neighter delivery is made nor the invoice.
While executing the result analysis for the higher-level item, the status FNBL (final billing) is recognized and all cost are settled from WIP to CO-PA.
As far as I know, the document flow should be checked withitn the result analysis and based on this the status should be recognized.
Therefore It seems, that only the document flow from the higher-level item is being checked. If also the document flow from the sub-item is checked, there would be no way to get the status FNBL as the sub-item is not complete.
Is it SAP standard delivered behaviour?
Thanks in advance
Peter

Thanks Waman,
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

Result Analysis Settlement - Posting to FI

Hi all
I am configuring Result analysis related configuration to post WIP values to FI on period basis. I did following nodes configuration
1. Create Result Analysis Keys
2. Define Result Analysis Versions
3. Define Valuation Methods for Result Analysis
4. Define LIne ID
5. Define Assignment for Result Analysis
6. Define update for Result Analsysis
7. Define posting rules for Settlement to Finanacial Accounting
We have RA connection with Projects
After making all above configurations when we are performing KKA2 and CJ88, NO FI documents are getting posted and we are repeatedly getting message as there is no "Accrual" values.
We even not getting WIP values at KKA2, though we have eligble values at Project.
we need to fix that at high priority...
your inputs are highly appreciated..
Kindly let me know, if any further clarifications required on this.
best regards,
S. Habib Pasha.

Hi ,
Based up on the above discussion did you executed any standard cost and revenue reports against the relevant WBS elements and verified that costs and revenue are flowing properly to the project ?
In the RA are you able to see the WIP Values,Planned values and Actual values for COST and REVENUE ?
And what are the parameters you maintained in Settelement Profile ?
Thanks,
Sai.

Result Analysis: Planned Quantity from Sales Order Quantity

Hi,
How to update SO item quantity into planned quantity in transaction KKAK ?
Is there any transaction to run ?
Our scenario doesn't require delivery or production order.
Sorry for beginner question.
Thanks,

Dear Max,
We need to have a valuation method assigned through a Result Analysis key which is assinged in the requirement class of the sales order item. In that we have the customisation for the requested functionality:
Please take a look into the below link for more details:
http://help.sap.com/saphelp_470/helpdata/en/90/ba6f37446711d189420000e829fbbd/content.htm
We have a customisation for Profit Basis in OKG3 and it goes as below:
The profit basis specifies how the system determines the planned costs that are used to calculate the results analysis data. For example, the planned costs may be based on the preliminary cost estimate for the production order or on the sales order cost estimate.
Kind Regards
Umapathi G

Quantity base POC method of result analysis

hello all,
We are trying to create the result analysis key with quantity based POC method for Projects. we are choosing the Profit basis as E,K,M but we are getting the error ' Profit basis is only used for sales order.
Can anybody help resolving the issue?
Regards,
sudhir

RamSiva,
I see that you've got the calculated COGS equal to the actual cost. I would have thought that for quantity based POC the calculated cost should be equal to POC x C(p). So if that's the case, I think the postings should be as follows:
Debit Revenue for 36,000
Credit Reserve for Revenue surplus for 36,000
Since I don't know what the planned cost were I don't know what the correct signs are for COGS adjustment;
Debit / Credit (Expense)
Debit / Credit (Capitalized cost or reserve for unrealized cost, depending on the sign)
If R(a) less than R(c) then:
Credit Revenue
Debit Revenue in excessive of billings
thanks,

Configuring OKG8 in Results Analysis

When configuring OKG8, the results analysis key is not available for entry in the view. However, results analysis key field (ABGSL) does exist in the underlining table TKKAB. This is limiting when one wants to direct postings to different GL accounts based on the RA key. Using cost elements as a separator is not an option as categories in question are POCI and POCS and apportionment by line id is not supported. Instead the system uses the technical cost element in the RA version to direct postings to FI-GL.
any idea how to activate RA Key in this table and make the program use it to determine the reight set of GL accounts?
Thanks,
Alex

Hi,
The standard SAP will allow you to use this. check the RA configuration in OKG9. If still problem exist check the SAP note.
Regards
Shantanu

KJ280 Message Results Analysis KKA1

Hi All,
I am Trying to do a Results Aanalysis on one Serivce Order in KKA1 and it throws the following Error , I changed the status TECO, and changed the RA Key ,Just a try, but still gives the same Error Message, If anyone can Help me in this I really appreciate that.
Thanks,
Sandhya
Order without revenue: Only RA types F and Z permitted
Message no. KJ280
Diagnosis
The order type of the order on which you are attempting to perform results analysis does not allow revenue posting.
In the results analysis version, you specified that work in process for this order is calculated separately instead of through results analysis for the sales order item or WBS element. This means that the work in process will be calculated through the results analysis key in the order until the order has the status DLV (delivered) or TECO (technically completed). Once the order has one of these statuses, the actual costs for the order are included in results analysis for the higher-level sales order or WBS element.
Procedure
Enter a results analysis key in the order that is suitable for calculating work in process. To do this, choose a results analysis key for which a valuation method with results analysis type F (calculate work in process) or Z (cancel work in process) is defined.
If no results analysis key has been defined for WIP calculation, you must go into Customizing and change the valuation method of the results analysis key accordingly.

Hi,
Plz check u r RA version. In the version check under calculate WIP or RA for section. I think in u r version there is tick box on Internal and service orders w/o revenue. In conjunction with this check which is more appropriate between first and last option in this section.
If last option selected, it wont allow if you have any revenues on your order. Then check u r valuation method statuses and u r order status.
Regards
Sudhakar Reddy

Results analysis data is calculated through sales order

Hi All,
I m trying to calculate WIP of one process Order through KKAX. But I am getting the below error
Results analysis data is calculated through sales order 300002423 001000
Message no. KJ112
Diagnosis
The order you selected for WIP calculation or results analysis is assigned to a sales order. A results analysis key was entered for this sales order.
System Response
The system determines results analysis data for orders assigned to sales order items through the results analysis for the sales order.
Procedure
Carry out results analyis on sales order 300002423 001000.
This process Order is related to Sales Order and I have checked the Result Analysis key is attached to Sales Order.
Please help me out in this issue.
Thanks!
Regards,
Vivek

Hi,
I was getting the above error because a RA key was selected ar Sales Order, Now what I have done is I have removed the RA Key from Sales Order, there is already a RA key attached to Process Order. Now When i am calculating KKAX (WIP) I am getting below message
The order is not a WIP element
Message no. KJ148
I have done this because my client is not using KKA3(RA fro Sales Order)
Please help!!!!!!!!!
Thanks!
Regards,
Vivek Srivastava

Result Analysis Key

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