SETTLEMENT QUESTION

Hi guru's,
please accept my greetings!!!!
my question is related with selttlement of PP production orders, is it necessary to do settlement procedure.
and what if one is using discrete manufacturing Production order scenario and not using settlement procedure, in tat case what will happen to cost on tat production order, how to settle it???
thanks and regards.

Hi Rahul ,
Settlement is one of the prerequisite for closing the Order here target cost of the header material is attained for the cost Object
nothing but Production Order .
Below find step by step method & prerequsite for settlement
You should follow following steps for Order Settlement after confirmation :
1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31
so Production Order Status will be DLV.
2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict
Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV
(Mass Processing).
3. Over head calculation- KGI2 or CO43
4. WIP calculation - KKAX or KKAO
5. Variance - KKS2 or KKS1
6. Settlement - KO88 or CO88.
Regards,
Jayavimal
Edited by: jaya vimal on Jul 2, 2010 7:06 AM

Similar Messages

CO Production Order month end closing and settlement question

We are a utility without PP module. We use CO Production Order to accumulate costs of assembling components (parts and labor) into a material number that we receipt into inventory. We have questions about month end closing process and the settlement of these CO Production Orders when receipts are not complete or labor is not completely entered at month end.
Basically we need to know how other non-manufacturing companies handle the settlement process.

Hi,
The Month end Activities are as follows
Clearing the open items of vendor, customer
Clearing the suspense account regularly
All the Expenses Including the prepaid expenses have to be booked..
Intercompany Balances Should be Zero
Depreciation Run.
Recuring Entries.
Park documents to be posted(FBVO)
Accural and referal in any differneces.
GR/IR Clearing Transaction (Tcode-F.13)
Bank Reconciliation(Comparing the Company Books and Bank Statements)
Exchange rate to be updated
Revaluation of foreign currencyopen items(F.05)
Order Settlements.
Distribution Cycle
Assesment Cycle(KSU5)
Transfer the Inventory to Profit center(1KEH)
Match GL and PCA(KE5T)
MM period Close and Open (Tcode MMVP)
FI Period Open(Tcode OB52).
CO period Closing
Year End Process
All the Month end Activities should be Carried Out.
Balance Carried Forwarded to next year(F.16)
PCA Balance Carried Forward(2KES).
Carry forward the Vendor,Customer and Asset Balances
(Unless Dep is posted for all the months the assets can not be Closed)
Copy the No Ranges to new year
Open the Next year period(OB52)
I Hope this is Helpful,
Assign the Points.
Regards,
Padma

Production Order Settlement Question

Hi all,
When I create a production order and look up the material costs associated with this order I see
Raw material 1          10.00
Raw material 2          15.00
Raw material 3            5.00
Finished product 1     27.00 -
                                     3.00
Proceeding further, I do GI to Order and finish the production and do GR to Order... now looking at the accounting documents, I can see the Accounting Doc for GI to Order showing 30.00 and Accounting Doc for GR to Order showing 27.00
Now what happens to the 3.00?
where does this amount get settled to?
If I want the finished product to be 30.00 (10.0015.005.00) and not 27.00 (moving average price from material master) what should I do?
Thanks,
Kanagaraj C S

Hi all,
Thanks for all your replies... I started looking into replies and did some analysis... changing the Moving Average Price (V) to Standard Price (V) will change the dynamics of the material cost attributes and may have impact on the earlier determined business needs. Hence I didn't want to experiment with it. Hence I procceded to the my 2nd part of the question -
If I want the finished product to be 30.00 (10.0015.005.00) and not 27.00 (moving average price from material master) what should I do?
Playing around with the system helped me to calculate the finished product price to 30.00 (10.0015.005.00) and not 27.00 (moving average price from material master) for the same finished product. Here are the steps -
Tcode - OKK4
Select "007" - Production order - actual and goto details of this Valuation Production order - actual. Then select "Valuation with Additive Component Split" as Priority 1. Also make sure in you production order (CO01) under "Control data" in CstgVariantActl to be PPP2.
These steps will help the finished product to take the calculated price from the underlaying components instead of the moving average price from the material master.
Thanks for all the contribution,
Kanagaraj C S

GR based IV used in conjunction with Evaluated Receipt Settlement question

If we are using GR based IV, does the ERS process use the value of the goods receipt to create the invoice?

Yes, ERS will take the value of the goods receipt to create the invoice, which is why you only want to do ERS with trusted vendors.
Tammy

Question about co settlement

Hi ,all
I have a question below, can anyone give me some advise?
Prerequisite:
1. I want the field of CO/PP order of some P&L statement account is a
Req. Entry
2. When I execute the order settlement of ko88 (receiver is also a
order), I want a real-time fi document by primary cost element.
Symptom:
1. If I have the field status of the CO/PP order be a Req. Entry
in P&L statement account and execute ko88, system report Error message
F5808.
2. If I have the field status of the CO/PP order be a Opt. entry
in P&L statement, I can get a real-time Fi document, but line items of
the document havent the account assignment object (order).
Question:
How can I get the real-time FI document with the account which field of
CO/PP order is a Req. Entry. And the line item of the FI document can
automatically get the co object.
Eg.(FI document)
Dr: 1234567 100.00 (order)
Cr: 1234567 100.00 (order)
best regards!
saki

thank you for your answer, I have solved the question,but now another problem occured.
when doing the consignment settlement,system gave the message:
Consignmnt settlement: No message was found for partner MM20/compny code 0001
Message no. M8443
Diagnosis
You are settling consignment or pipeline liabilities for vendor 0001 in company code MM20. For the information of the vendor, a document is created using the message determination function.
System Response
If no message record was found for a partner because of the message control settings, meaning that no output message can be created, no invoice documents are created.
Procedure
In Customizing for Invoice Verification, check that the data for message determination has been maintained in such a way that an output message can be created for the vendors in the invoice document.
Execute function
If you want to settle without creating a document in message determination, you can switch off this message in Customizing.
thank you for your help!

PLEASE help me settle this question....

does BlazeDS support data real-time data synchronization? My manager says it does, but i thought that at the last MAX i specifically asked that question and was told that it is only supported under LiveCycle.
Example:
I have a textInput synchronized to a field in my database. I update the value in that textInput box and the value in the database is automatically updated immediately, with NO further button pushes or anything.
Is this available using BlazeDS? He showed me a bunch of new data services in the new FlashBuilder that seem to set this functionality up, but i'm still skeptical.
One last thing, if you do know the answer will you PLEASE provide me with a link that provides information on the subject. I've googled a bit and i can't seem to get a clear answer.
HELP!

Try asking here:
http://forums.adobe.com/community/opensource/blazeds?view=discussions

IPod Settlement: Class Action Law Suit Question

I am involved in the class action settlement for customers who had trouble with the IPod battery (first and second generation IPods had battery failure problems).
Does anyone know if and when we receive compensation for justified claims?

Apparently, it's been delayed by an appeal against the judgement.
See this.
http://www.appleipodsettlement.com/

A few Questions to settle the mist

Hi Gilles,
I am currently involved in configuring a couple of css11503's with SSL module. I have configured ssl services typically using the transparent proxy configuration. This works great. The client now has a requirement to redirect the HTTP service to HTTPS. I have read the document 'redirect configuration on the css 11000. and can see how it works. However I am not sure how this would combine with my existing transparent proxy configuration. I am able to email my existing configuration. I am also wary of minimum disruption.
I also have two css's default spec ( 11501-SK9). When I boot up both the css's return to OffDM. when I try to set Primary Boot, it is not offering me to select the Disc. Is this Disc primarilly concerned only if there is a PCMCIA card inserted? As the css is purchased with no upgrade, how may I get it to boot up the CSS-IOS.
Much Appreciated
Ravi

normally, you have an HTTPS content rule.
This rule catches traffic to VIP x.x.x.x on port 443.
So, you just need to create a new content rule for the same VIP x.x.x.x and this time port 80.
Then you can add a redirect service.
If your SSL module was going back to the CSS to a content rule with VIP x.x.x.x port 80 already, you will need to change this to port 81 or whatever but not port 80.
This will require that every service be configured with a port 80 to translated from 81 to the normal port.
You can send me your configre at [email protected] if you want me to verify.
Gilles.

Settling Rebate through free goods in R/3

Client is producing halogen and CFL lights for home and office use. Client is making sales through dealers and distributors in market.
Sales regions are: North, South, East, and West.
Sales Sub regions: Delhi, UP, Maharashtra, Karnataka, West Bengal and so on.
Promotional Schemes:
1)     Monthly:
a.      Quantity targets are given for month on achieving free goods are given
b.     No Credit Memo
c.     For example, on sale of 1000 pcs of 20W CFL in one month, 50 pcs of 15W CFL free.
d.     Mostly product based schemes as to promote particular line item
e.     Different schemes for distributor and dealers (divided on basis of customer group)
2)     Quarterly:
a.     Similar to Monthly with difference in time frame which is of quarter
3)     Secondary (On basis of points)
a.     For each qualifying product, points are awarded. On accumulation of points free gifts or goods are provided for different level of points
4)     Annual:
a.     Annual discount on basis sales amount irrespective of which products sold.
Key Points:
1)     All calculations are done on excel sheet using sales report from SAP i.e. to find the qualifying customer.
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3)     Same product can be part of two schemes one on distributor level and other on regional or national level.
4)     No credit memo is issued to settle schemes.
Question: Can we map this process through rebates or any way sales such that the schemes can be created and list of qualifying customer is calculated in system itself? Later, it can be settled through free goods rather then credit memo?

Already solved. Item Catgory settings and Downloading R/3 customizing to CRM

/ usage questions...

Hello.
I have 2 questions:
1. I have noticed that my / partition's used space increased by ~10M from the last time I've checked it, from 111M to 121M. What could be the cause of that? (see the info below...)
2. The output of df and du is not what I am expecting it to be. I.e. there are differences between the disk usage reported by these 2 commands on the / partition. What could be the cause of this? (see the info below...)
Any reply or any RTFM re-dirrectioning is appreciated.
TIA
Info:
[root@guns /]# df -h
Filesystem Size Used Avail Use% Mounted on
/dev/ide/host0/bus0/target0/lun0/part5
189M 121M 68M 65% /
none 235M 0 235M 0% /dev/shm
tmpfs 235M 4.0K 235M 1% /tmp
/dev/ide/host0/bus0/target0/lun0/part2
31M 5.2M 24M 18% /boot
/dev/ide/host0/bus0/target0/lun0/part6
2.4G 713M 1.7G 30% /usr
/dev/ide/host0/bus0/target0/lun0/part7
1.9G 374M 1.5G 20% /var
/dev/ide/host0/bus0/target0/lun0/part8
57G 35G 23G 62% /home
/dev/ide/host0/bus0/target0/lun0/part9
957M 486M 472M 51% /opt
[root@guns /]# ls
bin boot dev etc home lib mnt opt proc root sbin sys tmp udev usr var
[root@guns /]# du -sh bin/ dev/ etc/ lib/ mnt/ proc/ root/ sbin/ sys/ tmp/ udev/
2.8M bin/
0 dev/
5.5M etc/
64M lib/
0 mnt/
481M proc/
12M root/
5.2M sbin/
du: cannot access `sys/bus/pci/drivers/Intel(R) 830M/845G/852GM/855GM/865G Framebuffer Driver': No such file or directory
0 sys/
4.0K tmp/
0 udev/
Here's my dmesg output in case it helps...
Linux version 2.6.11.7-ARCH (root@earth) (gcc version 3.4.3) #1 SMP Sat Apr 9 13:37:54 PDT 2005
BIOS-provided physical RAM map:
BIOS-e820: 0000000000000000 - 000000000009fc00 (usable)
BIOS-e820: 000000000009fc00 - 00000000000a0000 (reserved)
BIOS-e820: 00000000000f0000 - 0000000000100000 (reserved)
BIOS-e820: 0000000000100000 - 000000001dffc000 (usable)
BIOS-e820: 000000001dffc000 - 000000001dfff000 (ACPI data)
BIOS-e820: 000000001dfff000 - 000000001e000000 (ACPI NVS)
BIOS-e820: 00000000ffff0000 - 0000000100000000 (reserved)
0MB HIGHMEM available.
479MB LOWMEM available.
On node 0 totalpages: 122876
DMA zone: 4096 pages, LIFO batch:1
Normal zone: 118780 pages, LIFO batch:16
HighMem zone: 0 pages, LIFO batch:1
DMI 2.3 present.
ACPI: RSDP (v000 ASUS ) @ 0x000f6b10
ACPI: RSDT (v001 ASUS A7VI-VM 0x30303031 MSFT 0x31313031) @ 0x1dffc000
ACPI: FADT (v001 ASUS A7VI-VM 0x30303031 MSFT 0x31313031) @ 0x1dffc080
ACPI: BOOT (v001 ASUS A7VI-VM 0x30303031 MSFT 0x31313031) @ 0x1dffc040
ACPI: DSDT (v001 ASUS A7VI-VM 0x00001000 MSFT 0x0100000b) @ 0x00000000
ACPI: PM-Timer IO Port: 0xe408
Allocating PCI resources starting at 1e000000 (gap: 1e000000:e1ff0000)
Built 1 zonelists
Kernel command line: root=/dev/hda5 vga=773 ro
Local APIC disabled by BIOS -- you can enable it with "lapic"
mapped APIC to ffffd000 (013e3000)
Initializing CPU#0
PID hash table entries: 2048 (order: 11, 32768 bytes)
Detected 807.525 MHz processor.
Using pmtmr for high-res timesource
Console: colour dummy device 80x25
Dentry cache hash table entries: 65536 (order: 6, 262144 bytes)
Inode-cache hash table entries: 32768 (order: 5, 131072 bytes)
Memory: 480548k/491504k available (4086k kernel code, 10360k reserved, 1236k data, 288k init, 0k highmem)
Checking if this processor honours the WP bit even in supervisor mode... Ok.
Calibrating delay loop... 1597.44 BogoMIPS (lpj=798720)
Security Framework v1.0.0 initialized
Capability LSM initialized
Mount-cache hash table entries: 512 (order: 0, 4096 bytes)
CPU: After generic identify, caps: 0183f9ff c1c7f9ff 00000000 00000000 00000000 00000000 00000000
CPU: After vendor identify, caps: 0183f9ff c1c7f9ff 00000000 00000000 00000000 00000000 00000000
CPU: L1 I Cache: 64K (64 bytes/line), D cache 64K (64 bytes/line)
CPU: L2 Cache: 64K (64 bytes/line)
CPU: After all inits, caps: 0183f9ff c1c7f9ff 00000000 00000020 00000000 00000000 00000000
Intel machine check architecture supported.
Intel machine check reporting enabled on CPU#0.
Enabling fast FPU save and restore... done.
Checking 'hlt' instruction... OK.
ACPI: setting ELCR to 0200 (from 0e00)
CPU0: AMD Duron(tm) Processor stepping 01
per-CPU timeslice cutoff: 182.83 usecs.
task migration cache decay timeout: 1 msecs.
SMP motherboard not detected.
Local APIC not detected. Using dummy APIC emulation.
Brought up 1 CPUs
CPU0 attaching sched-domain:
domain 0: span 1
groups: 1
domain 1: span 1
groups: 1
NET: Registered protocol family 16
PCI: PCI BIOS revision 2.10 entry at 0xf10c0, last bus=1
PCI: Using configuration type 1
mtrr: v2.0 (20020519)
ACPI: Subsystem revision 20050228
ACPI: Interpreter enabled
ACPI: Using PIC for interrupt routing
ACPI: PCI Interrupt Link [LNKA] (IRQs 3 4 5 6 7 9 10 *11 12 14 15)
ACPI: PCI Interrupt Link [LNKB] (IRQs 3 4 5 6 7 9 *10 11 12 14 15)
ACPI: PCI Interrupt Link [LNKC] (IRQs 3 4 5 6 7 *9 10 11 12 14 15)
ACPI: PCI Interrupt Link [LNKD] (IRQs 3 4 5 6 7 *9 10 11 12 14 15)
ACPI: PCI Root Bridge [PCI0] (00:00)
PCI: Probing PCI hardware (bus 00)
PCI: Via IRQ fixup
ACPI: PCI Interrupt Routing Table [_SB_.PCI0._PRT]
ACPI: PCI Interrupt Routing Table [_SB_.PCI0.PCI1._PRT]
Linux Plug and Play Support v0.97 (c) Adam Belay
pnp: PnP ACPI init
pnp: PnP ACPI: found 12 devices
PnPBIOS: Disabled by ACPI PNP
SCSI subsystem initialized
PCI: Using ACPI for IRQ routing
** PCI interrupts are no longer routed automatically. If this
** causes a device to stop working, it is probably because the
** driver failed to call pci_enable_device(). As a temporary
** workaround, the "pci=routeirq" argument restores the old
** behavior. If this argument makes the device work again,
** please email the output of "lspci" to [email protected]
** so I can fix the driver.
pnp: 00:02: ioport range 0xe400-0xe47f could not be reserved
pnp: 00:02: ioport range 0xe800-0xe80f has been reserved
pnp: 00:02: ioport range 0xe200-0xe27f has been reserved
Simple Boot Flag at 0x3a set to 0x1
apm: BIOS version 1.2 Flags 0x03 (Driver version 1.16ac)
apm: overridden by ACPI.
VFS: Disk quotas dquot_6.5.1
Dquot-cache hash table entries: 1024 (order 0, 4096 bytes)
devfs: 2004-01-31 Richard Gooch ([email protected])
devfs: boot_options: 0x1
Installing knfsd (copyright (C) 1996 [email protected]).
SGI XFS with ACLs, security attributes, no debug enabled
SGI XFS Quota Management subsystem
Initializing Cryptographic API
Applying VIA southbridge workaround.
PCI: Disabling Via external APIC routing
vesafb: framebuffer at 0xf0000000, mapped to 0xde880000, using 1536k, total 32768k
vesafb: mode is 1024x768x8, linelength=1024, pages=41
vesafb: protected mode interface info at c000:7f88
vesafb: scrolling: redraw
vesafb: Pseudocolor: size=8:8:8:8, shift=0:0:0:0
Console: switching to colour frame buffer device 128x48
fb0: VESA VGA frame buffer device
ACPI: Power Button (FF) [PWRF]
ACPI: CPU0 (power states: C1[C1] C2[C2])
ACPI: Processor [CPU0] (supports 16 throttling states)
isapnp: Scanning for PnP cards...
isapnp: No Plug & Play device found
Linux agpgart interface v0.100 (c) Dave Jones
agpgart: Detected VIA Twister-K/KT133x/KM133 chipset
agpgart: Maximum main memory to use for agp memory: 409M
agpgart: AGP aperture is 64M @ 0xf8000000
[drm] Initialized drm 1.0.0 20040925
intelfb: Framebuffer driver for Intel(R) 830M/845G/852GM/855GM/865G chipsets
intelfb: Version 0.9.2
serio: i8042 AUX port at 0x60,0x64 irq 12
serio: i8042 KBD port at 0x60,0x64 irq 1
Serial: 8250/16550 driver $Revision: 1.90 $ 8 ports, IRQ sharing disabled
ttyS0 at I/O 0x3f8 (irq = 4) is a 16550A
ttyS1 at I/O 0x2f8 (irq = 3) is a 16550A
ttyS0 at I/O 0x3f8 (irq = 4) is a 16550A
ttyS1 at I/O 0x2f8 (irq = 3) is a 16550A
io scheduler noop registered
io scheduler anticipatory registered
io scheduler deadline registered
io scheduler cfq registered
Floppy drive(s): fd0 is 1.44M
FDC 0 is a post-1991 82077
RAMDISK driver initialized: 16 RAM disks of 4096K size 1024 blocksize
loop: loaded (max 8 devices)
Uniform Multi-Platform E-IDE driver Revision: 7.00alpha2
ide: Assuming 33MHz system bus speed for PIO modes; override with idebus=xx
spurious 8259A interrupt: IRQ7.
VP_IDE: IDE controller at PCI slot 0000:00:07.1
VP_IDE: chipset revision 6
VP_IDE: not 100% native mode: will probe irqs later
VP_IDE: VIA vt82c686b (rev 40) IDE UDMA100 controller on pci0000:00:07.1
ide0: BM-DMA at 0xd800-0xd807, BIOS settings: hda:DMA, hdb:DMA
ide1: BM-DMA at 0xd808-0xd80f, BIOS settings: hdc:DMA, hdd:pio
Probing IDE interface ide0...
hda: Maxtor 6Y080L0, ATA DISK drive
hdb: HL-DT-ST GCE-8481B, ATAPI CD/DVD-ROM drive
ide0 at 0x1f0-0x1f7,0x3f6 on irq 14
Probing IDE interface ide1...
hdc: HL-DT-STDVD-ROM GDR8163B, ATAPI CD/DVD-ROM drive
ide1 at 0x170-0x177,0x376 on irq 15
Probing IDE interface ide2...
Probing IDE interface ide3...
Probing IDE interface ide4...
Probing IDE interface ide5...
hda: max request size: 128KiB
hda: 160086528 sectors (81964 MB) w/2048KiB Cache, CHS=65535/16/63, UDMA(33)
hda: cache flushes supported
/dev/ide/host0/bus0/target0/lun0: p1 p2 p3 p4 < p5 p6 p7 p8 p9 p10 p11 p12 p13 p14 p15 p16 >
hdb: ATAPI 40X CD-ROM CD-R/RW drive, 2048kB Cache, UDMA(33)
Uniform CD-ROM driver Revision: 3.20
hdc: ATAPI 52X DVD-ROM drive, 256kB Cache, UDMA(33)
libata version 1.10 loaded.
mice: PS/2 mouse device common for all mice
input: AT Translated Set 2 keyboard on isa0060/serio0
psmouse.c: Failed to reset mouse on isa0060/serio1
input: PS/2 Generic Mouse on isa0060/serio1
psmouse.c: Failed to enable mouse on isa0060/serio1
md: linear personality registered as nr 1
md: raid0 personality registered as nr 2
md: raid1 personality registered as nr 3
md: raid10 personality registered as nr 9
md: raid5 personality registered as nr 4
raid5: measuring checksumming speed
8regs : 1080.000 MB/sec
8regs_prefetch: 1020.000 MB/sec
32regs : 812.000 MB/sec
32regs_prefetch: 764.000 MB/sec
pII_mmx : 2168.000 MB/sec
p5_mmx : 2904.000 MB/sec
raid5: using function: p5_mmx (2904.000 MB/sec)
raid6: int32x1 332 MB/s
raid6: int32x2 410 MB/s
raid6: int32x4 265 MB/s
raid6: int32x8 253 MB/s
raid6: mmxx1 675 MB/s
raid6: mmxx2 1136 MB/s
raid6: sse1x1 644 MB/s
raid6: sse1x2 1058 MB/s
raid6: using algorithm sse1x2 (1058 MB/s)
md: raid6 personality registered as nr 8
md: multipath personality registered as nr 7
md: md driver 0.90.1 MAX_MD_DEVS=256, MD_SB_DISKS=27
device-mapper: 4.4.0-ioctl (2005-01-12) initialised: [email protected]
NET: Registered protocol family 2
IP: routing cache hash table of 2048 buckets, 32Kbytes
TCP established hash table entries: 16384 (order: 6, 262144 bytes)
TCP bind hash table entries: 16384 (order: 5, 196608 bytes)
TCP: Hash tables configured (established 16384 bind 16384)
NET: Registered protocol family 1
NET: Registered protocol family 10
IPv6 over IPv4 tunneling driver
NET: Registered protocol family 17
ACPI wakeup devices:
PCI0 PCI1 UAR1 UAR2 USB0 USB1
ACPI: (supports S0 S1 S4 S5)
devfs_mk_dev: could not append to parent for md/0
md: Autodetecting RAID arrays.
md: autorun ...
md: ... autorun DONE.
ReiserFS: hda5: found reiserfs format "3.6" with standard journal
ReiserFS: hda5: using ordered data mode
ReiserFS: hda5: journal params: device hda5, size 8192, journal first block 18, max trans len 1024, max batch 900, max commit age 30, max t
rans age 30
ReiserFS: hda5: checking transaction log (hda5)
ReiserFS: hda5: Using r5 hash to sort names
VFS: Mounted root (reiserfs filesystem) readonly.
Mounted devfs on /dev
Freeing unused kernel memory: 288k freed
Adding 96380k swap on /dev/discs/disc0/part3. Priority:-1 extents:1
Adding 96348k swap on /dev/discs/disc0/part10. Priority:-2 extents:1
kjournald starting. Commit interval 5 seconds
EXT3 FS on hda2, internal journal
EXT3-fs: mounted filesystem with ordered data mode.
ReiserFS: hda6: found reiserfs format "3.6" with standard journal
ReiserFS: hda6: using ordered data mode
ReiserFS: hda6: journal params: device hda6, size 8192, journal first block 18, max trans len 1024, max batch 900, max commit age 30, max t
rans age 30
ReiserFS: hda6: checking transaction log (hda6)
ReiserFS: hda6: Using r5 hash to sort names
ReiserFS: hda7: found reiserfs format "3.6" with standard journal
ReiserFS: hda7: using ordered data mode
ReiserFS: hda7: journal params: device hda7, size 8192, journal first block 18, max trans len 1024, max batch 900, max commit age 30, max t
rans age 30
ReiserFS: hda7: checking transaction log (hda7)
ReiserFS: hda7: Using r5 hash to sort names
ReiserFS: hda8: found reiserfs format "3.6" with standard journal
ReiserFS: hda8: using ordered data mode
ReiserFS: hda8: journal params: device hda8, size 8192, journal first block 18, max trans len 1024, max batch 900, max commit age 30, max t
rans age 30
ReiserFS: hda8: checking transaction log (hda8)
ReiserFS: hda8: Using r5 hash to sort names
ReiserFS: hda9: found reiserfs format "3.6" with standard journal
ReiserFS: hda9: using ordered data mode
ReiserFS: hda9: journal params: device hda9, size 8192, journal first block 18, max trans len 1024, max batch 900, max commit age 30, max t
rans age 30
ReiserFS: hda9: checking transaction log (hda9)
ReiserFS: hda9: Using r5 hash to sort names
Real Time Clock Driver v1.12
8139too Fast Ethernet driver 0.9.27
ACPI: PCI Interrupt Link [LNKB] enabled at IRQ 10
PCI: setting IRQ 10 as level-triggered
ACPI: PCI interrupt 0000:00:0e.0[A] -> GSI 10 (level, low) -> IRQ 10
eth0: RealTek RTL8139 at 0xded90000, 00:50:fc:cd:88:dd, IRQ 10
eth0: Identified 8139 chip type 'RTL-8100B/8139D'
Forcing 10Mbps half-duplex operation.
ACPI: PCI Interrupt Link [LNKC] enabled at IRQ 9
PCI: setting IRQ 9 as level-triggered
ACPI: PCI interrupt 0000:00:07.5[C] -> GSI 9 (level, low) -> IRQ 9
PCI: Setting latency timer of device 0000:00:07.5 to 64
usbcore: registered new driver usbfs
usbcore: registered new driver hub
Initializing USB Mass Storage driver...
usbcore: registered new driver usb-storage
USB Mass Storage support registered.
USB Universal Host Controller Interface driver v2.2
ACPI: PCI Interrupt Link [LNKD] enabled at IRQ 9
ACPI: PCI interrupt 0000:00:07.2[D] -> GSI 9 (level, low) -> IRQ 9
uhci_hcd 0000:00:07.2: VIA Technologies, Inc. VT82xxxxx UHCI USB 1.1 Controller
uhci_hcd 0000:00:07.2: irq 9, io base 0xd400
uhci_hcd 0000:00:07.2: new USB bus registered, assigned bus number 1
hub 1-0:1.0: USB hub found
hub 1-0:1.0: 2 ports detected
ACPI: PCI interrupt 0000:00:07.3[D] -> GSI 9 (level, low) -> IRQ 9
uhci_hcd 0000:00:07.3: VIA Technologies, Inc. VT82xxxxx UHCI USB 1.1 Controller (#2)
uhci_hcd 0000:00:07.3: irq 9, io base 0xd000
uhci_hcd 0000:00:07.3: new USB bus registered, assigned bus number 2
hub 2-0:1.0: USB hub found
hub 2-0:1.0: 2 ports detected
usb 1-2: new low speed USB device using uhci_hcd and address 2
usbcore: registered new driver hiddev
usb 2-2: new full speed USB device using uhci_hcd and address 2
scsi0 : SCSI emulation for USB Mass Storage devices
usb-storage: device found at 2
usb-storage: waiting for device to settle before scanning
input: USB HID v1.10 Mouse [Logitech USB Mouse] on usb-0000:00:07.2-2
usbcore: registered new driver usbhid
drivers/usb/input/hid-core.c: v2.0:USB HID core driver
Disabled Privacy Extensions on device c05d68a0(lo)
Vendor: USB MASS Model: STORAGE DEVICE Rev: 0.10
Type: Direct-Access ANSI SCSI revision: 02
Attached scsi removable disk sda at scsi0, channel 0, id 0, lun 0
usb-storage: device scan complete
eth0: no IPv6 routers present

The PC was indeed turned off between the two checks.
However the first check was not performed right before the shutdown, but few hours before it.
:idea:
(...) varying from browser cache data increase to a cronjob like updatedb, or even you installing or downloading something.
When I've read these words I have started to "scroll" back in my memory buffer and eventually I've remembered that the only thing I did as superuser was to download some Firefox extensions which (surprise or not...) summed up to ~12M.
So we have the answer for this one too thanks to your hints
PS: That's exactly the reason why I've made a small / partition - to keep a close eye on it's usage and to ring some allarms when needed.
Again, thank you.

How to track the corresponding CWIP and Asset after settlement in reports

Dear gurus,
We are trying to develop a single report which would have commitments, actual costs, Auc amounts and Final Asset postings w.r.t a project or WBS element.
What is the table where we can find AuC amount and CWIP number for given WBS elements. Similarly where can we find the Final Asset number corresponding to the WBS element.
Is there any way we can work around the settlement rules.. Is there any table where the settlement rules are saved??
Pls guide..
Thank you
KAP

Prafulla wrote:
we are mentaining few envs where all the envs get refreshed from the same baseload.But due to some reasons in a particular QA env after some time of the db refresh due to some test script execution or from the application, some data are getting deleted .Is there any method to trace the time and the content of the change and send an alert automatically without using trigger, I mean is there any audit method so that we can enble and check and also send the alert.And if possible ,Can any one let me know the details how to send mail from Oracle.
Code instrumentation?
As for e-mail - come on! This forum is littered with questions and answers about sending e-mail from Oracle. How about using the search button?

Accruals Condition Record posted late in COPA along with the Settlement

Hi Gurus,
Accruals condition record for 1 item in an Invoice is posted along with the Settlement Credit Note in COPA. While condition records of the other items from the same invoice were posted on the Billing Date itself.
For eg:
Invoice 111       Date 01.03.2011
Items     Condition   value
1              Z1            100
2              Z1             200
3              Z1             300
COPA Doc No.        Value Field        Date
     001                         200             01.03.2011
     002                         300             01.03.2011
     003                         100             30.05.2011
30.05.2011 is the date of Rebate Credit Note for the Invoice # 111
I also got that if Posting of Accrual is not done for an Item, Retroactive rebate settlement automatically posts a new document for accrual.
So the question is why the posting of accrual was not done on the Invoice date in the first place?
Edited by: Parth Kulkarni on Jul 1, 2011 4:31 PM

Hi Suraj,
i too have the same problem, the condition types for Values and quantity in COPA are assigned. The system updates the quantity for the first billing document but not for the subsequent billing documents.
Cost of goods sold and revenue gets updated.
Regards,
Prateek

Follow-up question on BOM production and consumption of same item

Awhile back, I asked the question about whether it made sense to have a BOM structured to simultaneously produce and consume an item. BOM that needs to produce and consume same component
Thanks for the help and it does what I thought it should. We have a local difference of opinion on the consumption of primary components, though. To attempt to ensure that we account for the bleed-off of materials into a vacuum system, we set up a BOM like this
Material A    498.379
Material B    332.253
Material C     14.914
Material D     22.371
Material E     64.317
Material F    103.570
Material F     -35.804 (This is the quantity vacuumed away, treated as by-product.)
to cover a recipe card structured like this
Material A    481.150
Material B    320.775
Material C     14.400
Material D     21.600
Material E     62.100
Material F     100.00
The difference of opinion is whether to recognize the reclaimed material (Material F) at all on the BOM, with a minority saying that we will not consume (and therefore not order) enough of materials A through E. They say that "you have to put the same amount of good ingredients in as you produce because it's a closed loop system".
So the other approach would be a BOM like this
Material A    534.252
Material B    357.852
Material C     15.840
Material D     23.760
Material E     68.310
The material reclaimed (Material F) is sourced not only from this particular vacuum system, but from other vacuum systems outside the blending operation.
It seems to me that the first approach is correct, because we recognize consumption and production of the reclaimed item, and proportionately increase the component items to recognize that more are needed than will go out as good product. Even the reclaim becomes reclaim. The amounts vacuumed off seem to be consistent at 3.57%.
Which approach is correct?

Thank you for the reply. The reclaimed material can be as much as 11% of the total material made. Last year, over one million kilograms were worked back into the product as reclaim, and the metals are somewhat expensive (not like precious metals, but they are not trivial, either).
Accuracy versus precision is always something to consider, but I think it's important enough to follow, especially because it is sourced from several processes. The sourcing from the other sources means that the reclaimed material from those sources has already been reported as production of the primary product which consumes the virgin materials, so I think it should be re-introduced into the flow as a separate item (Material F)
The primary argument I want to settle is the business about how we won't order enough component materials if we use the BOM that shows simultaneous production and consumption. I think under the approach in which we ignore the reclaim, we will consume more components from the backflush location than we physically use and would then order too much material because of using a BOM that pulls only virgin materials.

Fico questionns

Subject: Interview Questions FICO
Result: I need Answers for the following questions
1.     What is meant by zero invoices?
2.     How u create vendor and customer GL accounts in real time?
3.     APP configuration steps?
4.     Where u creating qadb in sap?
5.     In fi-mm integration how u post cetral exise?
6.     what is meant settlement rule in controlling?
7.     How u maintain cross company codes settings for inter company payments?
8.     How u maintain head office settings in sap?
9.     What is meant by costing variant in product costing?
10.     What is maximum possible exchanges deviation in u r project?
11.     Print out for customers and vendors?
12.     How can u change date settings?
13.     What type of closing entries u have passed?
14.     Hoe do u configure to vendor clearence?
15.     In controlling how u can do budget control for statistical postings?
16.     In asset accounting how u prepare capital budget?
17.     What is difference between plan delivery and UN planed delivery costs?
18.      IN ALE we can transfer data to cross company codes or it is useful only for business partner?
19.     Valuation class is it assigned to material?
20.     Functional areas where we assign functional areas?
21.     Can u make down payments through app?
22.     What is base line item?
23.     Reason codes?
24.     When mm integration takes place entry at goods delivery, goods issued billing?
25.     What is the key that used in mm integration for foreign exchange dif?
26.     Techniques used for data migration?
27.     Difference between report painter and report writer?
28.     Clearing procedure for GR/ IR ACCOUNT?
29.     Asset master data uploading?
30.     Difference between realized and UN realized exchange gain?
31.      B.R.S CONFIGURATIONS?
32.     Document entry for po?
33.     WE have 3 banks and available balance is zero what would be error?
34.     Can u create own document if yes how?
35.     Foreign currency settings and revaluation?
36.     What is ranking order in app?
37.     Alternative payee concept?
38.     Customer himself is vendor and vice versa concept?
39.     Hoe the tax depreciation is excuted?
40.     How the asset procurement takes place?
41.     How do u upload asset through SCAT?
42.     How do upload asset at beginning and middle?
43.       Where do u control header data?
44.     How do u know to which customer u need to dunning?
45.     Special GL in balance sheet procedure?
46.     Sales cycle in integration corresponding accounting entries and exactly which point gi will get effects?
47.     IS it possible to give depreciation key to multiple depreciation areas?
48.     Parallel currency set up?
49.     WHY DO U REQUIRE Parallel currency?
50.     Is it possible to give us currency for one company code and INR for another comp code?
51.     Does MM SD HAVE DIFFERENT POSTING PERIODS IN DIFFERENT FROM FI?
52.     OPENING AND CLOSING PERIODS DONE IN MM
53.     How many currencies can be give to a GL Accounts?
54.     Are they any SLAS IN PRODUCTION?
55.     How did u login into system and solved tickets?
56.     Integration FI-MM AND SD full cycle and accounting entries?
57.     From G/L accounts data is not getting update in special purpose ledger (data flow not happening for some company codes) what all be reason?? How to rectify it?
58.     I wish to know the total procedure that we follow for support project i.e. how we get the tickets and how we will send back to client and tool we use? And whts mainly difference between 4.7eee and 6.0ecc what does ecc mean?
59.     What is global company code? Have u worked on that?
60.     What Sap standard organization structure?
61.     What is T code for uploading bulk vendor master data?
62.     What do u means by goods clearing? What are the journal entries for clearing of goods?
63.     What do u means by cost carrier?
64.     IN APP if we want to create cheques.one stanrd variant name available in SAP. What is name?
65.     How many ways we can create GL accounts?
66.     Where we assign functional area?
67.     How many kinds of number ranges are there?
68.     Reason codes meaning?
69.     Organizational structure of FI?
70.     Organizational elements in FI?
71.     Payment method supplement?
72.     MM integration entry for goods deleviry, goods issued and billing?
73.     Difference between BAL interest calculation and item interest calculation?
74.     Where u customizes particular payments?

Subject: Interview Questions FICO
Result: NO ONE WOULD HAVE THAT PATIENCE AND TIME TO ANSWER ALL YOUR QUESTIONS.TRY EXPLORING ON YOUR OWN.

PS _ FI settlement

Question is Related to customer projects.
Our Business Scenario: Our Clientu2019s major revenue is based on Customer Projects i.e. supply and installation of equipments at Customer site. For completion of these type of projects, it may take more than 1 one year. Once the Project completes, the Billing will happen with revenue and corresponding cost needs to be transferred to Cost of Projects. Till the time of completion of project, the material and the services utilized for the project will be shown as work in Progress in Books of Accounts.
To handle this scenario in SAP we have proposed the below Process.
Procuring the goods for Projects through normal GR (MIGO) with Mvmt. Type u2013 101 Q (Project stock)
1)        Accounting Doc: Inventory A/c Dr.
               To GR/IR Clearing A/c
Once the GR is made, issue the material to Projects through
movement type 281 (Q) by using T Code - CNS0. Here the accounting doc is :
2)        WIP Project stock A/c (B/S account)
To Inventory Account Cr.
Once the project is completed, Settle and sell the project to Customer. While doing settlement, the balance in WIP account needs to be transferred to Cost of Projects account. The accounting entry will be :
3)        Cost of Projects (P&L) A/c Dr.
To WIP Project stock A/c (B/S account)
Now the problem we are facing is , when doing settlement, settlement is not happening properly and the required accounting entry is not posting i.e. as mentioned in serial no. 3 above.
Request your help in this regard at the earliest plz.,

Hi,
We need to assign the G/L account in WBSE of the Projects as cost recevier object for settlement of projects. In the transaction CJ02, select WBSE & settlement rule. Then in the category G/L has to be defined & in the settlement receiver the respective G/L account hasto be defined. This will transfer cost incured from WBSE into G/L after settlement.
Regards,
Rakesh Pradhan

SETTLEMENT QUESTION

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