Revenue is not visible within results analysis

Hi Experts,
Am SD consultant , am not ware of about KKAK transaction and can you please throw ur ideas on below issue.
In Tcode- KKAK Actual result analysis for the sales order , revenue is not visable with in result analysis for sales order.
Can you please give your suggestion how can it get update tehre.
And also let me know this KkAK transaction details can see after creation of billing document or before billing document creation

The show interface command should give you a lot of details on the link usage.
You could watch the load, 5 minute input rate/output rate fields before compression and after compression to find
the realistic usage.
I am pasting a sample show interface output below
Router#sh int s0
Serial0 is up, line protocol is up
Hardware is HD64570
Internet address is 192.168.100.2/24
MTU 1500 bytes, BW 1544 Kbit, DLY 20000 usec, rely 255/255, load 1/255
Encapsulation HDLC, loopback not set, keepalive set (10 sec)
Last input 00:00:00, output 00:00:00, output hang never
Last clearing of "show interface" counters 13:32:47
Input queue: 1/75/0 (size/max/drops); Total output drops: 0
Queueing strategy: weighted fair
Output queue: 0/1000/64/0 (size/max total/threshold/drops)
Conversations 0/2/256 (active/max active/max total)
Reserved Conversations 0/0 (allocated/max allocated)
5 minute input rate 3000 bits/sec, 4 packets/sec
5 minute output rate 2000 bits/sec, 4 packets/sec
98631 packets input, 8680095 bytes, 0 no buffer
Received 30857 broadcasts, 0 runts, 0 giants, 0 throttles
2 input errors, 0 CRC, 0 frame, 0 overrun, 0 ignored, 0 abort
98332 packets output, 8924943 bytes, 0 underruns
0 output errors, 0 collisions, 0 interface resets
0 output buffer failures, 0 output buffers swapped out
0 carrier transitions
DCD=up DSR=up DTR=up RTS=up CTS=up

Similar Messages

Outline Agreement is not visible within the purchase requisition.

When creating purchase requisitions from a work order that reference an existing outline agreement the outline agreement is not linking to the purchase requisition (not visible from PR at all). The service masters are however being successfully referenced and are visible on the PR.
1)The successful linking of the outline agreement appears to stem from the sequence of steps undertaken. If the requisitioner leaves the vendor field blank inititially and continues on to reference the required outline agreement and service master for the desired vendor then the outline agreement will be successfully linked.
2)If however the requisitioner completes the vendor field and continues on to reference an outline agreement then the outline agreement is not visible within the purchase requisition. This is causing delays in the purchasing process as the purchase requisition cannot be processed until referencing the appropriate outline agreement.
Please suggest if I need to make any config change for the second point.
Regards
Vishvesh

Hi Pooja,
Generally the Outline agreemtn will not trigger Purhchase requsitions , it will only trigger the Schedule lines.
So kindly check the same.
Reg
Dsk

Revenue Recognition Accounting in PS Results Analysis

I am trying to understand certain aspects in the accountng involved for the process of Results Anaysis. In my case, we have configured RA for revenue recognition and all is working well. We have a project that has a billing element and an account assignment element under it. Invoices go to the billing element, costs go to the aa elemet. RA key is entered on the billing element. RA calculates Revenues and COS and the billing element settles them to PA. While calculated, defered and unbilled revenue post to FI using OKG8 configuration settings. All is fine on the mechanics of this.
What I do not understand is the treatment for the actual costs. Are they supposed to be settled to PA as well? If so...then, the costs seem to double up in PA (COS from RA calculated based on the actual costs via the billing element and Actual costs themselves from from the aa element). Are the actual costs supposed to remain in the aa WBS element and not be settled? It seems unbalanced. Can anyone explain?

Hi,
Settlement process involves a sender object and a receiver object. Receiver object is the cost object on which actual cost incurred in the sender object is settled. RA is one of the receiver objects for settlement, but not the only one.
Your scenario seems to be periodic calculation of WIP (result analysis) and final settlement of production orders.
The periodic WIP (RA) postings done in FI are reversed and replaced with COGM when the production order is finally delivered. The entries in FI at this stage is based on the "Standard Price" maintained in the material master (depending on the valuation variant). Then the final settlement of production order takes place and the total actual cost is arrived at. The difference in cost between "actual cost" and standard price" is settled to RA as a separate entry.
The reversal of entries when the production is delivered (as explained above) ensures that cost is not reckoned twice.
Hope this explanation meets your requirement.
If so, you may like to close the thread. Otherwise, please revert.
Muraleedharan.R

Revenue Document Not visible in Document Flow of Billing Document

Hi Friends,
I am facing the below issue Only in Quality System.
From with in the Billing Document when click on "Accounting Overview Button" (i.e. Shift + F4 Key), list of Accounting Documents are Displayed.
In Development:
I am able to see 4 Documents when I click on the "Accounting Overview Buttion" :- Accounting Document, Profit Center Document, Controlling Document and Profitability Analysis document.
In Quality:
I am only able to see only 2 Documents when I click on "Accounting Overview Button": Accounting Document and Profit Center document.
In Quality System, when I checked KE24, I could see that Profitability Analysis Document has been created but the same is not visible in the Document Flow.
I did not check the Controlling Document, because I was not aware how to related it to the Sales Doc or Billing Doc.
I have also checked the following OSS notes: 877921, 453772 and 545505. Correction suggested in this OSS note are already implemented.
Thanks in advance for your help.
Regards,
Raj.

Hi,
based on the sample coding I think that some more data needs to be passed in parameter lt_files. I would recommend you to see the BAPI description in transaction BAPI for the DOCUMENT_CREATE2 BAPI and made sure that the necessary data for
BAPI table DOCUMENTFILES are also handed over correctly.
Best regards,
Christoph

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

Cross-company + third party SD-order item result analysis

Hello,
please, advice.
SD-Process - third party cross-company
1.Sales organisation belongs to company code A.
2.Plant belongs to company code B.
3.Third party - so there is no delivery, intercompany billing is executed on the header level (IVA invoice type).
After the SD-order position is created, a purchase order is created too automatically. There is still no invoice receipt, intercompany billing, or external invoice. But the status Final Billed (FNBL) is determined for the position within the SAPKKA12 right after the position is created (not only within SAPKKA12, but also within result analysis KKA3 too).
Could you please test the same within your system and provide some clarification?
Thanks a lot
Regards
P

Hi,
Go to http://help.sap.com/saphelp_nw04/helpdata/en/da/7a2f41b239a831e10000000a1550b0/content.htm
Thanks,
Raviteja

Project Results Analysis KKA2 Enhancement

In SPRO - Project System - Revenue & Earnings- Automatic & Periodic
Allocation - Result Analysis - Edit result analysis key & version -
Maintain Result analysis version,
If, CO Area 1000 & RA Version 0 selected, system is not allowing cross-
company valuation check box activation due to "Transfer to Financial
accounting active" check box is selected.
However if "Transfer to Financial accounting active" check box is un-
selected, system is allowing to save with option "cross-company
valuation" check box. But during KKA2, system is showing error due
to "version relevant to settlement" is selected.
Now the problem is that, if "cross-company valuation check box" is not
selected the system is not skiping steps as mentioned in screen.
Hence, enhancement KKAG0001 cannot be activated.
Kindly provide the solution.

Do you have an OSS ID? There is a document to describe the setting of RA for IAS in service.sap.com/erp, access the sub-node of management accounting -> product cost accounting -> media library.
Or access the URL
[https://websmp206.sap-ag.de/~sapidb/011000358700006305122006E.PDF]
If you don not have any OSS ID, please reply my message.
Flex Yang

Jdeveloper - GUI not visible in the visual design editor

Hello everybody!
Actually I'm designing a Java Desktop Application with javax.swing. using JDeveloper 11g Release 1 (Studio Edition Version 11.1.1.3.0, Build JDEVADF_11.1.1.3.PS2_GENERIC_100408.2356.5660), Java Platform 1.6.0_18 and Oracle IDE 11.1.1.3.37.56.60 on Linux.
My question is related to JDevelopers visual design editor. Most of my forms extend javax.swing.JInternalFrame. Those forms are visible within the visual design editor but for some of my forms I had to create a subclass of JInternalFrame named ITMSInternalFrame.
package itms.view;
import javax.swing.ImageIcon;
import javax.swing.JButton;
import javax.swing.JInternalFrame;
public class ITMSInternalFrame extends JInternalFrame {
    private MainWindow mainWindow;
    private JButton btnExit;
    protected static final ImageIcon ICOCOMMIT =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/commit-icon.png"));
    protected static final ImageIcon ICOROLLBACK =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/rollback-icon.png"));
    protected static final ImageIcon ICOINSERT =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/add-icon.png"));
    protected static final ImageIcon ICOUPDATE =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/page-edit-icon.png"));
    protected static final ImageIcon ICODELETE =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/delete-icon.png"));
    protected static final ImageIcon ICOUSER =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/user-icon-16x16.png"));
    protected static final ImageIcon ICOWAPPEN =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/wappen-icon.png"));
    protected static final ImageIcon ICOPRINT =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/printer-icon-16x16.png"));
    protected static final ImageIcon ICOPRINTPREVIEW =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/find-icon.png"));
    protected static final ImageIcon ICOITSET =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/folder-Options-icon-16x16.png"));
    protected static final ImageIcon ICOREALESTATE =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/real-estate-icon-16x16.png"));
    protected static final ImageIcon ICOBUILDING =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/building-icon-16x16.png"));
    protected static final ImageIcon ICOROOM =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/room-icon-16x16.png"));
    protected static final ImageIcon ICOPROCESS =
        new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/process-icon-16x16.png"));
    public ITMSInternalFrame(MainWindow mainWindow, String title,
                             String path) {
        this.mainWindow = mainWindow;
        this.setLayout(null);
        this.setTitle(title);
        setFrameIcon(new ImageIcon(ITMSInternalFrame.class.getResource(path)));
        this.addInternalFrameListener(this.mainWindow);
    public MainWindow getMainWindow() {
        return this.mainWindow;
    public JButton getExitButton() {
        btnExit = new JButton();
        btnExit.setIcon(new ImageIcon(ITMSInternalFrame.class.getResource("grafiken/home-icon.png")));
        btnExit.setToolTipText("Closes this window");
        btnExit.setActionCommand("Exit");
        btnExit.addActionListener(this.mainWindow);
        return btnExit;
}The forms that extend ITMSInternalFrame are not visible within JDevelopers visual editor. It says "No GUI selected. Double click on an item in the Structure Window to see its GUI here" and in the UI - Log it tells me "Unable to instantiate live instance for btnExit; using placeholder object instead."
I've used Google to find an answer and I've read certain tips about it in different forums but non of that used to help me. So please, does anyone of guys around here know what to do to solve this?
I look forward to receiving your advice on this matter.
Yours sincerely.
Florian W.

Hi,
I remember GUI subclasses to be an issue in 10.1.3. Not sure this has been resolved. Best suggestion is to file a service request with support and have them looking at a test case
Frank

16:9 Option Not Visible

Hi,
Strange problem I am having. I haven't used Encore a lot. I am creating a DVD but have been unable to locate the option to set the aspect ratio to 16:9. It is defaulting to 4:3 and letter boxing my menu BG footage and dvd content. I seem to remember on previous projects a simple radio select for 16:9 on the properties panel but it not visible within this project. I don't know what I have done wrong? The footage is all .mov's exported from Premiere and most definitely 16:9 ratio.
Hope this makes sense.
Regards
Matt

MANY people have had problems with the content for Encore CS6, even with the link Ann posted, since the instructions are not very clear
This is for CS5, but the structure will be "similar" for Encore CS6... except for being in the 64bit program path
C:\Program Files (x86)\Adobe\Adobe Encore CS5\Library\Corporate
C:\Program Files (x86)\Adobe\Adobe Encore CS5\Library\Education
... and so on
Which means that when you unZip (or whatever) the downloaded content you will place the individual library folders as shown above... then, the next time you start Encore, it "should" let you open the folder(s) for the specific type of content
CS5 was MUCH cleaner in all this, since everything was installed during the original process, with no need to download and separately install the content

Update Result Analysis not allow for category E(Revenue)

Hi,
While defining update for Result Analysis for Sales Order Costing - Controlling Area - RA Version - RA Key for WIP in Sales ORder - Line ID as Revenue - and category E(Revenue), put Secondary GL against Cost/Revenue in tcode OKG4, system shows message as :
Use only categories "A", "K", and "N" in WIP calculation
Message no. KQ115
Diagnosis
In the valuation method, you chose WIP calculation as the results analysis type.
Procedure
For WIP calculation, you can only update costs ( category K), settled costs (category A), and costs not to be included (category N [revenue], for example).
As a result while doing WIP on Sales order in tcode KKA3 system shows message as "No update of line IDs specified in CO area 0810 version 0 RA key 000004" in message no KJ208.
Here RA KEY 000004 is used for WIP on Sales Order. We have defined 4 line ids which are assigned with RA Key for WIP on Actual Cost against category K (Cost) for 3 line ids and 1 line is used with category A (Settled cost). Same way for RA key Sales Order I have to mention against category E (Revenue). But system does not allow me.
Best Regards,
Samat Roy

Hi Dadoni,
In OKG3 (Valuation Method) there are two different RA Keys I have maintained. RA Key 000002(WIP of Actual Cost) which is used with production order and RA Key 000004(Result Analysis for Sales Order) is maintained with Sales Order. Both the RA Keys have common status which are REL, DLV, PREL and TECO. Is it correct or wrong staus for Sales Order WIP ? Here status number area 1> PREL, 2> REL, 3> DLV and 4> TECO.
Kindly tell me for RA Key 000004(WIP on Sales Order) you have mentioned only 3 status which are REL, TECO and FNBL. Is it necessary to maintained more status for Sales order WIP. What will be its status number and inside parameter setting from RA Type to other indicator setting ?
Best Regards,
Samrat

Result Analysis - Profit Percentage based on Revenue

Deare Gurus,
While executing Result Analysis, we see profit percentage on the right side as percentage onthe basis of costs. We would like to view such detail as a percentage of revenue
eg: standard
Revenue - 100
Costs - 80
Profit - 20
Profit percentage = 20/80 = 25%
We want it to be 20/100 = 20%.
Please help!!!!

Hi Babu,
I think your example is not totally clear. From what I understand, you need to calculate a result in percentage based on the result of two other columns. What you can do is to use the first result (from the two columns) as a CKF. And then, to this CKF, use the result calcultation options of the query desinger for percentage.
Hope this helps.
Regards,
Diego

Images Not Visible but Loading within Spry

I've built out a site using Spry numerous times and never had
any problems. But the below site I'm having issues with in that it
works fine in Safari but the images load within the Spry region set
(div id="mainContent") but are not visible. The images are
definately there as they can be viewed in a seperate window or
downloaded to the desktop.
w/w/w/./sl/im/press/./com (ignore / for domain name)
I've tried commenting out various elements in the css and
html and nothing seems to remedy this problem. Any help would be
super appreciated as I'm super stuck on this! The images don't load
in Firefox or Explorer. Thanks!

Hi bkerkay,
first try a rebuild of the library.
Try this:
Before doing a rebuild make sure iPhoto's trash bin is emptied. You can do this by control clicking on the trash bin, or from the menu bar under iPhoto.
Close iPhoto
Duplicate the iPhoto Library folder
Drag the duplicate to the desktop (hopefully you have enough room on your hard drive for the duplicate.)
Launch iPhoto holding down the Command and Option keys until you see the rebuild options screen.
Choose the first three options. If you were missing photos in your library, also choose the last option. Be advised that you will get a roll of orphaned photos and it might be quite huge. Most of them will already be in your iPhoto library, but use caution when deleting anything from this roll until you are sure the photos are still in your library in another place. It might be a good idea to share/export this roll of photos just in case you need to import them again.
Back to the rebuild, depending on the size of your library it might take some time. When it is done, hopefully your photos will be there.
You might see some unexpected results as I did when I did a rebuild. Photos had been moved to wrong dates, video clips had lost their duration info and some were even orphaned from the jpg pointer file. It took me some time to straighten it out again.
This is the reason to make a duplicate before you rebuild, in case you do not like the result. If you don't like the result, close iPhoto, then delete the rebuilt library and drag the duplicate back into the Pictures folder making sure the name is iPhoto Library. Launch iPhoto and it should open the library in the Pictures folder.
iPhoto 4 or later: Rebuilding the iPhoto Library
Get back with results.
Lori

Results analysis for sales orders- actual costs/ revenues - (kka3-kkak)

Hi, i have a problem when I execute the individual results analysis for sales orders (kka3) I can see actual revenues and actual costs, however when I execute the collective processing (kkak) for the results analysis I don´t see these (actual revenues and costs). Is it normal? How can I see these in the collective processing?

Could be one of these possibilities:
1) Controlling Area set is wrong
2) You're input parameters are insufficient to get that sales order. Check Order Type etc you input in the main screen
3) The master data is wrong which is not allowing the link to the Sales Order. You would have to check each field thoroughly.
You will have to probably do a lot of checks before you resolve this. This isn't normal btw....you should see all Sales Orders
Assign Points if useful....

Result Analysis , Settlement and Revenue

Dear Gurus,
I really appreciate if you can help me in resolving the below issue.
We are using results analysis and settlement processes in our project
We want to recognize the revenue before billing.
Is there any way I can post actual revene to financial accounting before doing
billing through Settlement.
I would be greatul to you guys if some one can help me at the earliest .
Thanks,
Viswas Anantharangachar

Hi,
In my understanding this is the requirement of Revenue recognition functionality implementation. This is more SD than PS function. Please use T-Code VF44 , or VF47.
Please remember that the RR functionality was not enough stable in the ver 4.7 so you must have ECC5 in place.
Enjoy SAP.
Dont forget to give points if its useful ans.
Namskar,
Ketan Dave

Results Analysis: WBS settlement approach when PA has not been activated?

Greetings all,
We need to implement RA for our revenue projects in PS, but Profitability Analysis (PA) hasn't been activated and may stay that way. Is there any other suitable settlement receiver in this case?
One cannot settle revenues to Cost Centres.
Settling to revenue Orders may(?) remove costs from PS costs reporting and one would need an order per profit centre.
Setting to GL? (is this plausible? how?)
I thought of settling to SD order item, but item is account assigned to project for cost/revenue reporting in PS and I don't think SAP then allows settlement back to SD item as a cost bearing object?
Any ideas please?
Could PA be activated very simply (without a large implementation effort)?
Thanks in advance...
Charles.

Hi Virendra,
I see that the FI posting is purely FI and doesn't have any corresponding CO documents. The origin for the PC document is '1' (PC), and the P&L GL accounts for the RA-FI auto postings were not allowed to have CO costs elements linked and don't have CO account assignment to project. This means that the project reports don't reflect any RA adjustments. The RA reports also don't show values per period, RA doesn't seem to post line items (report is blank - config?) and it's not possible to know what's been posted to FI (settled) per project (RA calculated versus posted to FI).
We ideally require to see the RA actual posting against the project as a line item. Is this configurable - have I missed something?
Regards,
Charles.

Revenue is not visible within results analysis

Similar Messages

Maybe you are looking for