SAP reporting for Month end reports for Pension (TP, USS, LGPS)
Hi
I wonder if anyone can help me. We have just had SAP installed and are experiencing problems with month end reports for Pension reporting. Can anyone point me in the right direction of the reports? I have managed to extract some reports but they hold year to date values, not the current month and I am having problems with extracting the monthly contributory salary.
Many thanks in advance
Pia
It's possible to re value asset records but the intent is not for currency adjustments. That is almost always done in consolidations.
It's possible to depreciate based on the current exchange rate using 95314 but this is considered a modification. I've rarely seen it implemented.
-nathan
Similar Messages
-
Previous month end data for report
Hi expert,
I have to calculate previous month end data for my report.
let say if user select 15 oct then he should be able to see 30 sept data.
I have calander prompt.
Thanks,Hi,
Use presentation variable in date prompt.
Apply sql filter(covert to sql) on report as date_column= TIMESTAMPADD(SQL_TSI_DAY,-DAYOFMONTH(date 'presntation_variable'),date 'presentation_variable')
Refer : How to get LAST_DAY in obiee
Regards,
Srikanth -
Smart Form for Monthly Sales Report
Is any possible smart form for Monthly Sales Report
if possible let me know....
Phani.Hi Phani,
There is no standard for this delivered by SAP. You would have to create your own form and print program.
Sales Reports usually come out of LIS or BW. In the case of BW, tools like Business Explorer might help you. -
Sales doc items with the status CLSD ARE being selected for month-end
We are working to improve month-end processing time for Sales Orders We use SAPKKA12 to set CLSD status on line items
SAP Help states: be sure that the status CLSD (closed) is set for all sales document items that you do not want to include in the period-end closing process. The sales document items with the status CLSD are then not selected for processing in the period-end closing process. Use report program SAPKKA12 to set the status.
This use to work (in 4.0). I have been on other projects and just brought back to this after several years (now in 5.0). Testing today shows that orders with CLSD status are being selected for month-end process.
Any ideas why this is so? System is selceting over 300,000 orders when well over half of them are set to CLSD. I do get a message that the order is not relevant to processing, but selecting the order and logging the message take time. and the logs are VERY long.
thanksDoes any one else have this issue that Sales documents with status CLSD are selected by RA (KKAK)?
In just one of our jobs, i get this Basic List
Perform actual results analysis 31273
Not relevant 103894
Error 2306
Objects Selected 137,473
75% of the orders are CLSD. and the system is still counting them. (we do not out put information messages)
I do understand that the orders are not analyzed, but all documentaion states that CLSD status is not selected, and in our 5.0 system, they are selected. In our 4.0 system, they were not selected.
Does this truely work for anyone in a 5.0 system?
Thanks
Althea -
US Year end and month End Reporting
Hi
Can anyone share the year end and the month end reporting setup Metalink Note#
or if anybody can refer any document which will give the Setup and the Balance details would be great
thanks for the time
Regards
Ramesh Kumar SCheck the Note# 245295.1 if this can help you.
-
Schedule manager for month-end procedure
Hi,
I have to prepare Business Process Procedure(BPP) & Configuration Guide For "schedule manager for month-end procedure" .Plz help me by giving some inputs to prepare the documents.Its urgent....
***points will be assigned.
Thanks
Sap Guru
[email protected]Have a look at the 3rd party tool called RunBook http://www.runbook.nl/
-
What r the month end activites for a consultant which enduser cannot do?
Hi all
what r the month end activites for a consultant which enduser cannot do?
thanks to all plz respond meHi,
NIL
All activities should be assigned to an enduser based on the organisation of the company.
regards -
Hello SAP Experts
I got a requests from SAP user that
for SAP report (T-Code for report) List of GR IR Balances to be part of the month end processing. Can this report be automatically scheduled as part of month end.Hi ,
Please use see below reprot
MB5S - Display List of GR/IR Balances
EWM6 - Reconcile GR/IR Clearing Account
S_P6B_12000135 - List of GR/IR Balances
Amd MR 11 to clear any dis cripancey in GR and Clearning is F.13
Many Thanks -
Settlement for month-end closing, individual production or sales order
Dear SAP Experts,
Our style is MTO.
In month-end closing, we follow to make a settlement for production orders:
1. CO43 -- Actual overhead calculation (collective processing)
2. KSU5 -- Actual allocations Assessment
3. KSII -- Actual Price Calculation
4. CON2 -- Revaluation at actual prices (collective processing)
5. KKAO -- WIP calculation (collective processing)
6. CO88 -- Production order settlement (collective processing)
Question:
1. What kind accounts will be effected after above each step?
2. does individual production settlement need step 1-4 in above?
1. KKAX (Work in Process)
2. KO88 (Settlement)
Is those enough?
3. What kind account will be effected after va44 processing?
Any tips will be welcome.
Zhou ZhenHi,
The value flow completely different for each of the MTO Scenario.
I need to know what kind of MTO scenario you have.
is it MTO - Valuated Sale Order without Sale Order Controlling
Is it MTO - Valuated Sale Order with Sale Order Controling
is it MTO- Non-valuated Sale Order (Sale Order controlling is mandatory)
based on this the value flows and the transaction that need to be executed will differ.
The way you explained i presume that it could be any of the first two scenarios.
in such case, the value flows are as good as make to stock scenario. Only in the third scenario, the value flow completely changes
For 1. What kind accounts will be effected after above each step?
all the accounts relevant for Make to Stock will get affected. But the the scenario is MTO - Valuated Sale Order with Sale Order Controling, the the variances from production order is settled to Sale order instead of settling to COPA.
For 2. does individual production settlement need step 1-4 in above?
All the steps from 1 to 6 are necessary for any of the above 3 scenarios
For 3. What kind account will be effected after va44 processing?
This is for calculating the overheads on the sale order. in this case, the sale order is a controlling object. once this t.code is executed, you can see the oh being calculated on the sale order
Hope this will give some good isight in to various MTO scenarios
Best Regards
Surya -
How to load exchange rates in BW 3.5 for month end
Hi ,
The exchange rates are not loaded automatically in BW for FEB month end.
Request your reply ...how to load exchage rates into BW and what should be the reasons like why this is not loaded automatically.Hi,
Create a Varient for that Program "RSIMPCURR" and then run in background on daily basis, ask Basis team to create BackGruond job for that program using the varient. Else you keep that program in Process chains.
Check in SDN you can find no. of threads.
Transfer of Global Settings and Exch Rate from R/3 to BI thru Procee chain
Re: Exchange rates help
Re: Transfer exchange rate in process chai
Re: Transfer exchange rate in process chai
Thanks
Reddy
Edited by: Surendra Reddy on Mar 2, 2009 11:27 AM -
What does closing subledger and other ledgers mean in month end closing. I am new , I would appreciate if anyone helps with monthend closing .I will assign you points.Thanks in advance.
Hi,
Go to T.code OB52 there u can see account types as D,K,S,A.
D-Customers
K-vendors
A-Assets
S-general ledger
D,K,A are the subledgers and give the from period and to period so that they will be open for those periods.The above range will be closed. -
Navigation for Month End Closings & Some inputs on Monthly closing issues
Hi Experts
Some inputs on Month End Closing and
what type of issues will be come accross during the closing( Mention any ).
Navigation for the Month End ClosingsIn the case of Inventory: Monthly Accounting Period closure, you need to ensure that there are no unprocessed shipping transactions, uncosted material transactions, pending WIP costing transactionsm etc.. The number of these kinds of transactions should be Zero. For example, if there are any unprocessed shipping transactions which might be stuck/errored out during Interface Trip Stop program run, then you can NOT close the period for that month until you clear these transactions. Check the metalink note, 262979.1 for the same.
Navigation is Inventory > Accounting Close Cycle > Inventory Accounting Periods. Click on the Pending button to see the pending transactions. If there are NO requried resolutions to be done, you can close the INV period for that month.
Regards,
Hemanth -
Scheduling month- end job for CK40N
Dear experts,
We have a requirement to schedule CK40N as month-end job. We have the following concerns:
1. CK40N contains multiple jobs within the transaction
2. This transaction code does not have variant creation option without which we are not able to send emaill - job completion status along with job output.
Please suggest how to handle this requirement using standard process option, if possible OR any alternative solution.
Regards,
SrinivasamurthyTry the below
CK40N - Menu bar - Go to -> Schedule manager
Here you can shchedule the job i think
Thanks -
Report for monthly pay components for the employees
Hai Group
I want a report for all the employees monthly total wage and each individual components like basic, hra, medical, special allow etc, and also for deductions like pf, esi, pt, tax, etc.
Is standard report available or we need to go for a development for this?
Plz let me know incase the standard report available, where and is it possible to download to an excel file?
thank youHi Friend
In Wage type reporter screen, you can find a place called OTHER SECTIONS, next to that you can see the wage type column and down below you can find a place for object selection. Click on object section, you have find the personnel number in u2018Available objectsu201D move that to u2018Objects Selectedu2019 and try executing the report. Save this as a variant so that every time you donu2019t need to select the personnel number.
Hope this will solve your problem.
Regards
Santhosh.S -
Structure for month and quaterly for entire year Urgent Please
Hi All,
Jan-07 Feb-07 Mar 07 Q1-07 Avg
Dec 06 Jan-07 Feb-07 Avg Q1-07 Ytd
Apr 07 May 07 June 07 Q2-07 Avg
Mar 07 Apr 07 May 07 Avg Q2-07 Ytd
Jul-07 Aug-07 Sep-07 Q3-07 Avg
Jun-07 Jul-07 Aug-07 Avg Q3-07 Ytd
Oct 07 Nov-07 Dec 07 Q4-07 Avg
Sep-07 Oct 07 Nov-07 Avg Q4-06 Ytd
Closing 07
"Dec 07
pm Jan08"
all these has to come as columns here v r defining the value for each month as well as quaterly. this structure v need to create can it b possible plz throw some light on this. v r not using any variable for this report.
Thanx in Advance
PriyaThanx Manyak
I had to create the Restricted key fig for each much i hav to define it in the columns. after that i hav to restrict on quaterly basis for each quater and place it in the columns field and after that i hav to do avg for this values by using cal key fig.
What i had understand is correct r i need to add some thing to the above plz reply
Thanx
priya
Maybe you are looking for
-
Hi iTuners, I have a problem with one of the products, which I have bought as a gift in the iTunes-Store and have let it be sent to my girlfriend. We are both living in the Netherlands, but the system doesn't allow her to download her gift, giving he
-
Airplay on macbook pro 17" NOT WORKING!
Howdy all -- I've searched around on this and other forums for a solution to this problem, to no avail. First, the specs: Apple TV is running Apple TV Software 6.0.1 (6646.80.1) and in direct line of sight to Macbook Pro Macbook Pro 17" is mid 2010 2
-
First time I have had this but started today. Appears to lose the wireless signal to the HTC and only comes back when around 1 metre from the hub. Never had this problem before and always been a stable wireless connection. HTC refused to connect even
-
Invalid number error when using external table
Hello. I have a problem with creating an external table with number field. My txt file looks like: 11111|text text|03718 22222|text text text|04208 33333|text|04215 I try to create external table like: create table table_ex ( id varchar2(5), name var
-
Cannot Publish to Word Handouts
When I try to publish a Captivate 2 file to Word Handouts, the export seems to work and I get the dialog box to View Output, but before I click on View output, I get an error message -- An error was encountered while Publishing to Word. Please check