Schedule VI requirements

Hi Gurus
I want to know is it possible to create Balancesheet and P&L A/C in SAP.
If so how to do that. Pl let me know.
Regards
SAP

Hi,
In OB58 u select BAUS and copy it to ur C.Code. then i hope u have created some P&L, BS a/c's in ur C.Code. then do some postings in those a/c's. then use f.01 to execute the BS,P&L statement.
Assign pts if useful

Similar Messages

Schedule 6 requirements

Hi all
Our client has a requirement of getting the Schedule 6 requirements from the system. They want to withdraw the Profit and loss Account plus Balance sheet from the system as per the Schedulr 6 requirement.
My question is that whether we can fulfill the same requirement from SAP R/3 4.7.and if yes, Then how?
Regards
Kanupriya Madan

Hi
You will not get the same in SAP in the ROC format. You need to take a dump of the data based on the FSV and then arrange it in excel in the ROC format
Regards
Sanil Bhandari

Scheduling the requirement quantities on different dates for different vend

Dear Gurus,
We have requirement of generating the shcedule line on different dates
in case multi supplier. The part is supplied by 3 different supplier when executing MRP the system generated schedule line on same date for each supplier,
however the business requirement is not to receive all material on same
date. But to receive all the requirements on the 3 consecutive days say for 3 different vendors. We have maintained Quota Arrangement for splitting the requirements order quantity.
Pls suggest the configuration / Material master changes we need to make for the same.
Regards,
Pradeep Santara

Hi
If you want different dely dates for each supplier, you maintain different planned dely time in supplier specific inforecord for that particular material.
Hope this will solve your problem.
Reward if so
thanks & regards
sri.

Using Work Schedules but require additional calcualtions

Hi,
I am using work schdeules to setup shifts which are used to calcualte my absence durations - and it all works perfectly...
EXCEPT - for employees on a 12 hour shift, the absence duration calcualted has to be multiplied by 1.5
This was taken care of in the BG_ABSENCE_DURATION formula, but now that the Schedules are enabled, this formula is ignored.
What is the best way to achieve this additional calculation?
Regards,
Bernard

to remove watermark i have added license key in WEB-INF\flex\license.properties file as key = value

Scheduling agreement Fcst del schedules and JIT question

We have a requirement of not sending forecast delivery schedules TOR to MRP from SA.
Instead, we take this forecast delivery schedules and massage the data (add or delete) and then send it to MRP as regular forecast (PIR).
so when the JIT schedules come, does the forecast get consumed with the JIT's in MD04?
lets say, I got 100 pc for 2nd week of July 2011 as forecast delivery schedule from customer and I loaded them into MRP as PIR
and I got JIT for only 90 PC for the 2nd week of july 2011.in MD04 will the 90 get consumed from the PIR??

925,
so in system it will show on 3/21 monday
I guess this means that you are entering using a Day format rather than Week format.
You have answered you own question already. If the online SAP help, which you have read and reasonably paraphrased, is not clear enough to make you understand this, I cannot help you.
JIT horizon is 3/23, Forecast is for 3/21.
As I stated before, even though it may in your mind represent a week's demand, it is still for one day. There is no bucketing, nor time-based disaggregation, nor consumption. It is just a scheduling agreement.
You wrote
am using MRP indicator D. that means within jit horizon, consider my jit quanity for requirements. and after jit horizon consider my forecast delivery schedules as requirements.
. This is a reasonable paraphrase of the SAP online help. Do you believe this?
Forecast schedule is for 3/21. NOT for W 12/2011. This is before the JIT horizon, isn't it? What do you think will happen to the forecast schedule, looking at the last 'rules' you just wrote? and as stated in the SAP help that you read?
Now you want to enter JIT schedules. 21/22/23/24/25/26. JIT horizon is 23. 24/25/26 are after JIT horizon. What do you think will happen, based on the 'rules' you just wrote?
I feel my time is being wasted when you keep asking me these questions, already having the answers explicitly stated in SAP oinline help. Since you do not have access to a system, this cannot be a support issue, it is a evidently a matter of idle curiosity for you. I therefore believe I will will move onto other forum questions, where there is a possibility that the questioners will get some business benefit from my answers.
Best Regards,
DB49

Forecast delivery schedules and JIT deliveries

Hi Gurus,
Got a question on sales scheduling agreements schedule lines. Our customer sends 10 weeks of forecast delivery schedules and 2 weeks of JIT deliveries. which one of these two are passed to MD04?
Assuming only forecast delivery schedules are seen in MD04:
Assuming customer sends forecast delivery schedule for week2 as 50. but in JIT deliveries he only sent 40 for that week. if only forecast deliveries are see in md04, then my forecast and planning quantity is 50 , but actually my JIT delivery is only 40. AM I producing 10 extra? that means my planning is wrong?

925,
so in system it will show on 3/21 monday
I guess this means that you are entering using a Day format rather than Week format.
You have answered you own question already. If the online SAP help, which you have read and reasonably paraphrased, is not clear enough to make you understand this, I cannot help you.
JIT horizon is 3/23, Forecast is for 3/21.
As I stated before, even though it may in your mind represent a week's demand, it is still for one day. There is no bucketing, nor time-based disaggregation, nor consumption. It is just a scheduling agreement.
You wrote
am using MRP indicator D. that means within jit horizon, consider my jit quanity for requirements. and after jit horizon consider my forecast delivery schedules as requirements.
. This is a reasonable paraphrase of the SAP online help. Do you believe this?
Forecast schedule is for 3/21. NOT for W 12/2011. This is before the JIT horizon, isn't it? What do you think will happen to the forecast schedule, looking at the last 'rules' you just wrote? and as stated in the SAP help that you read?
Now you want to enter JIT schedules. 21/22/23/24/25/26. JIT horizon is 23. 24/25/26 are after JIT horizon. What do you think will happen, based on the 'rules' you just wrote?
I feel my time is being wasted when you keep asking me these questions, already having the answers explicitly stated in SAP oinline help. Since you do not have access to a system, this cannot be a support issue, it is a evidently a matter of idle curiosity for you. I therefore believe I will will move onto other forum questions, where there is a possibility that the questioners will get some business benefit from my answers.
Best Regards,
DB49

Scheduling agreement with Consumption based planning

Dear Experts,
I Have a Scenario,
I need to Bulit a Laptop which is a Finished Material, and the Components like Hardisk, Processor, Ram, Casing, Monitor are my Rawmaterials. By using these rawmaterials we are building the parent material.
My Client requirement is 1) Plan and schedule the requirement
2) Replenish the stock based on consumption based planning.
My query is
1) How should i proceed for mm based procurement ?
2) Does i need to create scheduling agreement for rawmaterials and and maintain schedule lines ?
3) For which materials i need to run the MRP ? weather its parent material or Component material ?
4) What are the sequence of process need to be carried out ?
Required ur valuable inputs on this.
Best Regards
SAP LEARNER
Edited by: JAVEED AHAMED on Feb 12, 2010 8:34 AM

Hi
Consumption based planning and Scheduling agreement are two different functions.
Consumption-based planning is based on past consumption values and uses the forecast or other statistical procedures to determine future requirements. The procedures in consumption-based planning do not refer to the master production schedule. That is, the net requirements calculation is not triggered either by planned independent requirements or dependent requirement. Instead, it is triggered when stock levels fall below a predefined reorder point or by forecast requirements calculated using past consumption values.
A form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.
With release documentation (in the standard system, document type LPA)
The schedule lines in the system have internal character. This means that you can change them in any way you wish. The schedule lines stored in the system are not transmitted to the vendor until you explicitly create a scheduling agreement release (which may take one of two forms: a forecast delivery schedule or a JIT delivery schedule).
The release documentation allows you to display the releases transmitted to a vendor over a certain period in order to establish exactly when you transmitted which information to the vendor.
Without release documentation (in the standard system, document type LP)
The schedule lines immediately have official character, i.e. they are immediately transmitted to the vendor the moment you save them (transmission time-spot 4 for messages). There is no release documentation in this case.
It cannot be explained in few lines. You need to study the below link.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7d/c2821c454011d182b40000e829fbfe/frameset.htm

Strange error while scheduling but can see the scheduled report

Hi,
When I schedule a Deski Report from my Favorite folder to my repository folder the instance fails and has this error message
destination DLL disabled. []: [CrystalEnterprise.Smtp] .
But when I see inbox I can see the report scheduled in required format.
For information - I m using XIR3.1 SP2 and using a server group for scheduling this.
Please help me identifying why the schedule fails.

Hi,
     Please note, the error occurred when system tryng to push your completed scheduled report into a particular destination. In you case, the Repository Folder Path.
     Regardless, the solution provided by the previous post contained the same solutions you need to apply.
     In summary, you need to make sure you have permission to that particular path where the report will eventually reside.
Regards,
Ken

Problem in Scheduling Agreement

Dear All,
I have the following issue in Scheduling Agreement (VA31).
I have entered the Customer Schedule as on 01.09.2009
07.09.09    -- 500 Nos
14.09.09    -- 500 NOs
21.09.09    --500 Nos
28.09.09    --500 Nos
All the above requirements are displayed in the Stock/Requirements list (MD04).
After I deliver 500 Nos against the delivery date 07.09.2009 my stock requirements list shows only 1500 as the total requirement qty.
I get a revised schedule from the customer as on 11.09.2009 as below
14.09.09 - 600 Nos
21.09.09 - 600 Nos
29.09.09 - 600 Nos
Now I entered the above schedule in VA32 by clicking on the button "New delivery schedules w/o proposal".
After this the stock requirements list shows the total requirement as 1300 only. But as per the revised schedule the total customer requirement is 1800.
Please advice me how to get the total requirement as 1800 in the Stock requirements list.
Thanks & Regards
Bala

Dear Bala,
what you describe here seems to me as the standard behaviour. Please check the field "CumulatedQty in Transit" in your forecast delivery schedule (the newly created one). As long as the 500 pcs from your first delivery are shown in this field, these 500 pcs are deducted from the customers schedule lines/requirement - that is the standard behaviour.
When you create a new forecast delivery schedule, make sure that you maintain the cumulated received qty. either by manually entering it or choosing the delivery note in the field last delivery note. That is especially important if you do not get new schedules via EDI.
As soon as you maintain the cumulated received qty. you will see that the requirement in MD04 is adjusted/increased to 1800 pcs. also you see the open qty. in the forecast del. schedule itself is changed. The first line with 600 pcs. should show 100 pcs as an open qty. If you maintain the cumulated received qty. this goes up to 600. The open qty. is actually what you see in the MD04 !
Hope this answers your question.
With best regards
Roland
Edited by: Roland Gombert on Sep 30, 2009 2:46 PM

Setting nedded for creation of Planned Order for Dependent Requirement.

Hi PP Gurus,
I have a one material for which I m running MRP which have three Components.
I m using strategy 10 for FG and SFG also.
When I m running MRP for FG the system is creation planned order for FG, but not for SFG even though no stock available for them.
I m using lot size EX for all SFG.
Please Help.
Thanks in Advance.

Dear ,
You should maintain proper MRP related parameters for both FG and SFG.Check all the MMR parameters :
1.MRP Type -PD for FG/SFG
2.Procurement Type -E for FG/SFG
3.Planning Startegy -10 in FG
4.BOM/Routing Explosion -Keep it Blank
5.Indiviaul/Collective Indicator -not applicable as it is MTS so keep it blank
6.Validity of BOM /Routing should be corrcet before MRP run in MD02-NETCH , 2,1,3,3,2
7.What is the Lot Sizing Set up-EX in OMI4-Scheduling Tab -Requirement date =Delievery Date and BOM Validity Date .
Ref .Re: MRP not plalned for dependent components
8.Check in MRP4 -MRP Dept Requirement Parametre should be balnk for plalling the SFG in MMR of FG -MM02
I hope this issue may be with BOM explosion as per the validity and lot size -schedueling set up .
Hope this will be useful
Regards
JH

Scheduling in MRP Run MD02

dear all,
i still confuse for using scheduling in MRP run MD02,
what is the use of using both scheduling type "1" and type "2"?
because if i run the MRP using scheduling type 2, after i generate the planned order, then i can see the capacity planning evaluation,
but not if i run scheduling type 1
if i run the scheduling type 1, how can i analyze the capacity planning?
until now, i always run the scheduling type 2, because i think it is more useful to run scheduling type 2,
so what is the plus and the minus using scheduling type 1 or type 2?
best regards,
MARUFAT

Hi,
In simple words:
The main difference between scheduling type 1 (Basic date scheduling) & Scheduling type 2 (Lead time scheduling & Capacity requirements) is from which records MRP reads the values.
Basic dates is more like a rough scheduling where the values are read from the material master & the exact operation times are not considered or capacity requirements generated.
Lead time scheduling is more precise meaning for each in-house produced material it reads the routing & checks the time maintained for each operation, it then calculates the exact times for each operation based on the working days, shift timings, breaks & also generates capacity requirements.
Now what is the criteria to select... it depends on the business requirement. But the data maintenance for Scheduling type 2 is higher as compared to Scheduling type 1.
What is the benefit for going for Scheduling type 2.... well it gives you a clear picture on your production planning process & how much capacity is required, whether you have the requisite capacity etc etc.
Basic date scheduling is preferred when you do not want such fine control on your production planning process.
For more info refer to SAP help, it should make it more clear.
Regards,
Vivek

Revised Schedule VI Depreciation related changes in SAP?

As per Revised Schedule VI requirements related to Depreciation accounting, each and every asset has to be depreciated at individual asset depreciation rates instead of the Asset class. How would this be adjusted in SAP? Do we need to create new Depreciation keys for each asset? Please suggest.

Hi dear,
What is the criteria for asset depreciation?
Could you provide an example?
Best regards,
Thiago H. Cavalcante

Customer giving requirement for one year

Customer is giving order for the materials to be supplied for one year (the quantity can change to some extent) at a particular rate. With reference to that order he is also giving monthly schedule (in which he mentions how much quantity to be delivered on which dates).
Please suggest me a solution for this scenario also tell me if rate gets changes during the year for the order given how do I go about.
regards,
Rajesh

use scheduling agreements.
the overall quantities scheluder for the year can be put into the system as indipendent requirements (PP) splitted over the months.
Then the scheduling agreement set the delivery quantities day per day (or weeks or months): using the right planning strategy (I think 011 with requirement class KSV but i'm not sure) the indipendent requirements are compensated from schedule lines requirements.
Roberto

Finish date changed in Scheduling

Hello All
I am facing one problem in scheduling.
I have one production order 7734413.
Order is not released.
Always I am using back ward scheduling. I am working on 4.7 version
In production order Basic finish date is 07.11.2007 and basic start date is 28.10.2007.
In factory calendar Tuesday is holiday.
Now suppose I want to change finish date as 08.11.2007 and then I do scheduling.
Then system is proposing 09.11.2007 as finish date and start date as 31.10.2007.
That means after scheduling system is proposing one day ahead of finish date.
But if I enter finish date as any Wednesday then it is accepting the same as finish date.
Suppose I enter 14.11.2007 as finish date and if I do scheduling then system proposes 14.11.2007 as finish date. Here system is not proposing one day ahead of finish date.
Other details are as follows :
Schedule margin key
Opening period 10 days
Float after production 5 days
Float before production 2 days
Main thing I facing problem in scheduling on all days except on Wednesday.
Please let me know the solution.

Hi
you an go through the following notes:
Basic finish date
Date on which the required quantity of the material is available (that is, the requirements date of the material).
If, on order creation, a planned order exists for the production order/ process order, the basic dates are copied from the planned order.
If no planned order exists on order creation, you must specify at least one basic date.
The scheduling type determines the basic dates that you must specify.
Dependencies
The order finish date is accurate to the day. However, for scheduling, production requires a completion date that also specifies the time. To ensure that the material to be manufactured is available on the order finish date, the completion date must be before 00:00 hours on the order finish date.
If, however, an in-house production time of 0 days is maintained in the material master, an exception is made to this rule. In this case, it is assumed that the material can be manufactured in a single workday. The completion date is then before 24:00 hours on the order finish date.
Example
The last operation of an order was completed on Thursday at 5 pm (17:00 hours). No float after production was maintained for the order.
If an in-house production time greater than 0 days is maintained in the material master record, the order finish date is Friday.
If an in-house production time of 0 days is maintained in the material master record, the order finish date is Thursday.
Regards
YMREDDY

Schedule 6 as per india

friends,
how to create schedule6 as per indian standard, is it possible to create with report painter / abap program.
regards,

yes you can
first you have to create financial statement version as per schedule 6 requirement through OB58 and by using the FSV you can prepare report painter report like printed balce sheet/schedule 6 format.
for report painter report you can copy the form 0SAPAUDIT-01 under 002 Financial Statement Key Figures
Transaction codes are FSI1 to FSI6 for report painter
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/report+painter
for more clarity about report painter/writer please gothrough the following links
http://help.sap.com/erp2005_ehp_03/helpdata/EN/5b/d2342943c611d182b30000e829fbfe/frameset.htm
www.virtuosollc.com/PDF/Get_Reporter.pdf
http://help.sap.com/erp2005_ehp_02/helpdata/en/56/32e339b62b3011e10000000a11402f/frameset.htm

Schedule VI requirements

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