RUP 4 ( Costing and Billing)

Hi all..
Currently we are on RUP 2 for Project costing and billing(11.5.10.2).. and would like to upgrade to RUP 4.. can any one help me out in
this matter...
Many Regards :)

Currently we are on RUP 2 for Project costing and billing(11.5.10.2).. and would like to upgrade to RUP 4.. can any one help me out in
this matter... Run the query in (Release 11i and Release 12-Maintenance Pack, Patch Set, Rollup Patch, and One-off Patches Applied for Oracle Projects [ID 748805.1]) and (What Are The Rollup Patches Available For Oracle Projects 11i.PJ_PF.M? [ID 756244.1]) to determine the patchset you are on and the latest patchset available. You could also run patchsets.sh as per (Oracle Applications Current Patchset Comparison Utility - patchsets.sh [ID 139684.1]).
Please also see these docs for reported issues when applying this patch.
Receiving ORA-06550 Errors with Patch 5644830 Projects Rollup 4 for for Family Pack M [ID 459422.1]
ORA-6550 PLS-103 While Applying Patch 5644830 (RUP4) [ID 469814.1]
ORA-33262: (DBERR01) Error Applying Patch 5644830 - Rollup Patch 4 For Projects Family Pack M [ID 1053633.1]
FPA Invalid Objects After Applying Projects RUP4 Patch 5644830 [ID 436956.1]
PA_TASK_UTILS Package Is Invalid After Applying RUP #4 Patch 5644830 [ID 1205753.1]
Funding Amounts Tab Greyed After Applying Rollup Patches (5644832/5644830) [ID 1280330.1]
Thanks,
Hussein

Similar Messages

Cost in Sales Order and Billing not match

Dear all,
I am facing a problem that the cost in Sales Order and Billing (order-related billing) not match.
The error seems related to sales order is getting moving price (MBEW-VERPR) as cost but billing is calculated by issued amount / qty.
Here's the detail (refer to the screen captures).
Sales qty = 1330 PC.
Local currency = HKD, sales doc currency = RMB, exchange rate = 1.26215.
Condition type ZCSR, condition category = G (Internal price).
When creating sales order ,
Cost is take from MBEW-VERPR => 1.86 HKD
Cost converted to doc currency => 1.473 RMB => 1.47 RMB
Total amount = 1,330 x 1.47 = 1,955.10 RMB
When creating billing from the delivery note,
Cost seems taking from total value divided by total stock in the article doc.
Cost = 2,477.82 / 1,330 = 1.863022556390 HKD => 1.476 RMB => 1.48 RMB.
Total amount = 1330 x [(2,477.82 / 1,330) / 1.26215] = 1,963.17 RMB
My goal is to align the same cost and amount in sales order and billing.
Please help.
Thank you very much.

Dear joan,
Thank you very much for your advise.
I implemented example 1 as in note 24832, trying to disable price re-determination in billing.
However it doesn't work.
Added code in example 1:
Copy control Delivery type LF to invoice F2, pricing type changed to X:
Still ZCSR re-determined but not copying from sales order (1.47 RMB):

Cost Center Utilization and Billing

\Here is the issue,
As we know for FOC orders the COST CENTER field can be utilized but billing cannot be done.
Is there any possiblity in SAP to have a cost centre in order and billing is akllowed. Or it is logically incorrect?Please give me an anwer with a logical explanation.
Thank yiou,
Regards,
Sam Ahmed

Hi Vishal,
B1's profit center report is in LC only. It does not support in Foreign Currency.
Please check this wiki page to find Cost Accounting section:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/b1/sapBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
Thanks,
Gordon

I in need of oracle project costing,project billing and project management setup documents? can you please help me.

I am in need of project costing and project billing and project management setup documents with screen shoot? Can anyone help me?

I have no clue about recovering the info, but when you say you save you should always use Save As. That clears unneeded info from the file. With the file size you have, that may be an important need.

Standard reports - Project Costing and Project Billing

Does anyone have a document they can share that lists the standard reprorts in Project Costing and Project Billing along with descrptions.
Thank you!

Hi,
Refer Project Fundamandals user Guide Page 459 : http://download.oracle.com/docs/cd/B53825_08/current/acrobat/121pjfug.pdf
Thanks
Govind

VPRS cost and batch management

Hi Gurus,
Is there any link between the cost and batch management? Currently users has posted a billing document and the cost is 0. The VPRS value in the SO is correctly but it is not brought to the billing document.
We have tested and it seems that this is because the batch management checkbox is not checked in material master, so the VPRS is not generated in billing.
Please advise. Thanks.
Regards,
FY

Hi Javier,
what do you do with the VPRS in your calculation- system ?
If you need i, you delete the requirement 004 in your calculation -system.
on the other hand, you can change TANN to komp-evrwr (price determination on the item category) is 'X'. Then you have to add an 100% rabate for TANN and the resukt will be free good.
Hans

Oracle ERP & Oracle customer care and billing approximate price

I am doing a research about Oracle as a company as part of my BSc study , so I want to know approximately how much does it cost an organization (the number of employees are 4000 employees )to buy
• Oracle ERP systems license including the standard modules (financial, HCM, SCM ).
• Oracle customer care and billing license.
Secondly; i need to knwo if the folloiwng affects the price for both the above modules:-
- number of employees
- any other factors.
Best Regards

The prices very drastically by client.
The price is determined by different criteria for different modules.
e.g. For ASCP, it is by COGS.
For Order Mgmt, it is by number of lines.
For mfg, it is by named users.
And then sometimes client can negotiate a enterprise wide agreement with flat pricing.
Check
http://www.oracle.com/ocom/groups/public/@ocom/documents/webcontent/071347.pdf
http://www.oracle.com/us/corporate/pricing/index.html
Hope this helps,
Sandeep Gandhi

Raw material planned cost and qty in table MCKALKW

Hi,
Raw material planned cost and quantity in table MCKALKW is not equal to cost analysis in CO01 / CO02.
Could you please let me know how to get the planned cost and quantity for production order components for report development. i checked other tables like AFPO and AFKO and it is showing only for main material and not for its compoen

Hi,
You can check the cost of the individual components in Bill of materials of each material seperately. Hope this works for you.
Thanks and regards,
Murali krishna Maganti

Cost accrual billing extension

Hello Gurus,
Iam trying to implement cost accrual billing extension for projects.
For setting up this, we have to update a package pa_rev_ca.
Should we also update pls files PAXICOSB.pls and PAXICOSS.pls at $PA_TOP/admin/sql.
Any help is highly appreciated.
Thanks

Try another value set that works.
This will help determine if the problem is with value set or with the dff.
Sandeep Gandhi

Product Costing and Production Planning

Hi,
Is Product Costing absolutely required before implementing Production Planning, specifically PP orders? My client does not want to plan costs or need any cost estimates. They want to use a PP order to check availability for a BOM, and then issue it out to an external vendor for services. After this material is processed by the external vendor, he would ship it back and we would be doing a goods receipt at the parent level of the BOM. The whole purpose of this is to get the accurate price of the BOM parent which would include all service costs. This parent would finally be sold via the regular SD sales order process. Our Logisitics consultant suggested that the only way this could be accomplished is a PP order. All this looks okay, but he also mentioned that a PP order cannot work without Product Costing and the process cant be accomplished CO-PC. I am unable to grasp why SAP would force us to have costing when the client doesnt need any cost estimates, planning etc. Could any one please tell me if we need CO-PC for this scenario?

Dear SAPFicon,
Technically, to run PP without using product cost planning would cause a lot of problems during business process of production order. Because, once a production order is created then the data structured is freezed in the PO and if there is any missing data it will cause errors. Any errors in production order would stop the following transactions. We never know what would be the error level of the production order. The worst case, the production or should be cancel and start it all over again.
But by using product costing or product cost planning, this is a preliminary step to prevent and eliminate any error of the products tobe produced.
So, ideally, there is one person in charge to ensure that the products which be produced in the production orders are free of error.
So, the product costing is an integrated module that take data from variouse module such as PP, MM, CO, HR.
The product costing use the Logistic master data such as folllowing;
1. Bill of material
2. Routing
3. Work center
4. Material master
How you can say, that running PP without PC will run, while the to run the smooth production order, you need to mandatory parameter in Material Master that belong to Costing area.
Without having product costing, I can assure that your client will trap in a lot of troubles with their business process.
Please see the online documentation for product costing for a better overview or you are welcome to ask again
Regards,
Irhasni

Gross Wight is not gettting copied between Delivery and Billing Document

Hello,
I´m trying to determine freight costs based on data from Delivery document (essentialy weight). Although, when I change manually the "Total weight" in the Delivery screen (which is actually the gross weight, I assume), this new weight is not copied to the billing document.
What am I missing in this one?
Useful answers will be rewarded...
Adriano Cardoso

Hi Adrino,
Please check the copying routines involed between your Delivery document and billing document.
Transaction VTFL
I hope it will help you,
Regards,
Murali.

Delivery and Billing Scenario

Hi,
We are working on a Trading Scenario and the issue is like this.
The end customer wants 50mts of cable and he asks the commision agent to supply it.
The agent comes to the company and asks them to bill for 60mts and he takes the 10mts amount.Here, the order is for 60mts, Delivery 50mts and billing 60mts.The client/company wants everything to be posted in accounts and he is ready to pay the tax for the extra 10mts.
Can anybody advise how to map this into SAP?
Regards,
Ajit

Before i answer your Query,
lets say the bill is generated for 60mt and Delivery 50 where will the balance 10 be accounted for ? wha i mean to say say your order will remain open order unless you dont deliver the remaining 10. which in turn will have diff consequences from accounting point of view to handle the credit/Deibit. Of course you can do an order related billing and achive this but on a long run this would not be a correct idea i guess.
i would suggest to include the costing/Commision of agent in a separate order type ( hope the commision does not change time to time) else this cant be mapped, now define a separate prcing procedure which includes the cost of commision agent added into it and futher invoice can be created accordingly. so here you are playing with condition and cost whcih can be absorbed in SAP while the other suggestion would turn out to be quite complex.
Hope this helps
Cheers

Pass the shipment costs to billing document

Hi All,
I want to transfer the shipment costs to billing document.
But i don't want to transfer to customer. I want to post it as accruals.
What are the settings need to do in SD and transportation module for copying the shipment costs to billing documenbt.
Do we require to maintain any special config.
Please help me to solve it out.
Thanks
Lakki

Hi
Maintain the Pricing procedure for the shipment cost document,in which place a Frieght condition type suppose fb00 which also has to be placed in your billing document pricing procedure for the last step with stastical check so that from shipment ,frieght will be copied but the value will not be inclued in the netvalue for ur customer.for frieght condition type maintaian req-51 with base cal -51in ur shipment pri.proc. Apart from this maintain in copy control from delivery-billing price source as 'F'.
Hope this will help u.
Sujith.

How to add purchase amount & delivery cost in Bills of Ladding

According to my client i want to use biils of lading while picking bills of lading system should pick delivery cost and purchase amount. Is it way using BADI/Exit Or Implicit Enhancement is there. Please let me know.
Moderator message : Spec dumping not allowed, duplicate post locked. Non-adherence of forum rules will lead to deletion of user-id.
Edited by: Vinod Kumar on Aug 5, 2011 1:47 PM

Hi Thomas,
What about using the "Last Calculated Pricelist". Would'nt that carry forward the Valuation Price? You would need to run a "Update Parent Prices Globally" to update the latest Valuation of the Item. Please check on this as I am not 100% sure of it.
So try this as it may work.
- Create a pricelist called "Valuation Pricelist" and base this pricelist on the "Last Calculated Pricelist" and at a factor of 1.
- Set your Components Item's Pricelist as the "Valuation Pricelist" on your Item's BOM.
- Set your Parent's Item Pricelist also to the "Valuation Priclist" on you Item's BOM and click the orange arrow/triangle button to update the "Parent Product Price" value.
- Update the BOM
- Run a full Production cycle and see what your results are and this should have a "Total Variance" (between your "Actual Components Cost" and your "Actual Product Cost") to zero $0.00
If I am correct, this should carry the total components' values over to that manufactured parent's value.
But every time you purchase a component ("Recieve"), you will need to do an "Update Parent Item Prices Globally".
Try this and let me know what your results are.
Thanks
Message was edited by: Noor Jooma

Itunes asking security and billing info

In NZ, on wifi, using a UK iTunes account. iTunes asking me all kinds of security and billing info n it's never done that before - usually just pwd. Is this normal and, more importantly, is it safe?? I'm definitely receiving the messages thru iTunes so should be ok i guess

possibly to verify age or perhaps the app has "add on" features that cost and they would need to know where to bill these to if you wanted them
I know you can store your billing details, even a credit card number, securely within your iTunes account to prevent you from getting this prompt for future apps

RUP 4 ( Costing and Billing)

Similar Messages

Maybe you are looking for