Settlement table
Dear all
process order settlement tables or process order analysis cost stored tables in sap.
Hi,
Please check the following tables.
AUAA Settlement Document: Receiver Seg
AUAI Settlement Rules per Depreciation
AUAK Document Header for Settlement
AUAV Document Segment: Transactions
COBRA Settlement Rule for Order Settlem
COEP for cost analysis.
You can check the report in KKBC_HOE.
Regards,
R.Brahmankar
Similar Messages
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Hi
We are settling WBS to AUC .
I can see this in CN41 t code but i am not able to find which table it is.
Any help appreciated.
Thanks,
ReddyPaul,
In our system unfortunately in table ANLA - POSNR is blank.
The way i found it in table level is through
ANEK- ANLN1 Asset
ANEK - ZOUNR WBS
ANEK had both the asset and WBS element no.
Thanks for all your replys again.
Regards,
Reddy -
Dear All,
Please arrange the tables where the values of the overhead settlement stores ?
Regards
AnilkumarHi,
All CO actual figures posted by a document (no matter from which process they origin) are stored in COEP table.
Regards,
Eli -
Assessment/Distribution/Order Settlement table details
I am looking for a report on how to take the following details from the system:
a. Sender - receiver relations and their details in Assessments, distribution
b. Orders per period with overhead rates
c. Order settlement- orders allocated per period.Hi,
you may need to take helip of abaper for first report, a simple query report will cater this.
For second & third report you may use COOIS (prod Orders) or COOISPI (process orders). also check KOC4, would be helpful.
Br -
can anyone explain how Credit card settlement happens from a technical point of view, I know it happens during invoice save , and how tables are copied from sales order to invoice, what is the user exit (program?) where the FPLTC table vales is copied to settlement table(CCSETEXD) to be sent to interface for response??
(or maybe it is copied from CCAUT (authorization structure from sales order))
Being a functional guy can someone highlight What is difference between Internal, transparent , database table and what are used in userexits? Can function module be changed or only user exits?Solved!
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HELP: Appending new records to File containing 1 Record
Hi, im transferring records to a file, the first line of the file contains the headers (used 'NO END OF LINE'). The problem is that when I write the data records to the file, the first record continues from the end of the Headers line, hence i have a record missing in my statement. I want to append the records below the Headers line. I tried opening the dataset 'for appending' instead of 'for output' but I get the same result.
lv_ds_name_ex = Filename
Code:
Getting field descriptions to use as headers and tranferring to file
open the dataset
OPEN DATASET lv_ds_name_ex FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
CLEAR: lt_dfies.
" Get field descriptions from settlement table
CALL FUNCTION 'DDIF_FIELDINFO_GET'
EXPORTING
tabname = 'zrl_generic_record'
TABLES
dfies_tab = lt_dfies.
write column headers to the file
LOOP AT lt_dfies.
IF lt_dfies-scrtext_m = 'Char15'.
IF lv_counter < 1.
lt_dfies-scrtext_m = 'Remuneration Amount'.
lv_counter = lv_counter + 1.
ELSE.
lt_dfies-scrtext_m = 'Commission Amount'.
ENDIF.
ENDIF.
TRANSFER lt_dfies-scrtext_m TO lv_ds_name_ex NO END OF LINE.
TRANSFER ';' TO lv_ds_name_ex NO END OF LINE.
ENDLOOP.
Close DATASET lv_ds_name_ex.
Transferring data records to file
open the dataset
OPEN DATASET lv_ds_name_ex FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
write records to the file
LOOP AT lt_generic_record_csv INTO ls_generic_record_csv.
TRANSFER ls_generic_record_csv TO lv_ds_name_ex.
ENDLOOP.
"close the dataset
CLOSE DATASET lv_ds_name_ex.Solution: TRANSFER " " TO lv_ds_name_ex. (This simply adds an empty line/record with an end of line) see code before closing the dataset
open the dataset
OPEN DATASET lv_ds_name_ex FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
CLEAR: lt_dfies.
" Get field descriptions from settlement table
CALL FUNCTION 'DDIF_FIELDINFO_GET'
EXPORTING
tabname = 'zrl_generic_record'
TABLES
dfies_tab = lt_dfies.
write column headers to the file
LOOP AT lt_dfies.
IF lt_dfies-scrtext_m = 'Char15'.
IF lv_counter < 1.
lt_dfies-scrtext_m = 'Remuneration Amount'.
lv_counter = lv_counter + 1.
ELSE.
lt_dfies-scrtext_m = 'Commission Amount'.
ENDIF.
ENDIF.
TRANSFER lt_dfies-scrtext_m TO lv_ds_name_ex NO END OF LINE.
TRANSFER ';' TO lv_ds_name_ex NO END OF LINE.
ENDLOOP.
TRANSFER " " TO lv_ds_name_ex.
Close DATASET lv_ds_name_ex.
open the dataset
OPEN DATASET lv_ds_name_ex FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
write records to the file
LOOP AT lt_generic_record_csv INTO ls_generic_record_csv.
TRANSFER ls_generic_record_csv TO lv_ds_name_ex.
ENDLOOP.
"close the dataset
CLOSE DATASET lv_ds_name_ex.
Edited by: Daniel Lebotse on May 15, 2008 5:42 PM -
How to update WBS Element in already posted FI documents
Hi All,
I would like the procedure to update the WBS element in already posted Finance documents. We have Fund center is also activated in our system.
Kindly suggest the procedure for the same please.
Thanks and Regards,
Sarvendra NegiHello,
All PS_PSP_PNR fields, as COBL-PS_POSID are dependent on the
project settlement. By posting a document you can enter the fields
independent of the fact, whether the project settlement is active or
not. Only the field status is crucial. As soon as such a document is
changed, the activity of the project settlement is relevant.
If it's active, these fields must not be changed in general.
Otherwise you would get a inconsistency between FI and CO, because
there is no interface updating the project settlement tables
In this case TBAER (transaction OB32) does not play a role anyway.
But if the project settlement is not active, the fields can be filled
informatively by posting the document. And thus there must be a
chance in FB02 to change them again. Therefore the settings of TBAER
are crucial and TCOBX must not be changed like in note 966428.
Furthermore the entries of TCOBX are used in the coding for different
queries. So it would be very critical to change these entries.
The only solution can be, that you adapt TBAER accordingly. In the
standard it is not possible.
BR,
Raquel -
Settlement information in SAP tables
Hello experts,
are there any tables where the settlement infomation (cost / quantities) are stored so we can transform these to BW. In our process we want to report this data in BW. Thus: In which period what cost are settled put costcenter / order
thnks in advance,
MarcelHi,
Are you referring to the settlement rules or actual values? For the rules you can look at COBRA(B) tables. For the values you may go to COEP (CO lines) and filter on business transaction field (VRGNG). The settlement transactions start with prefix KO*. For example, actual settlement is KOAO.
Regards,
Eli -
Settlement job is held up on JEST table
Hi ,
A settlement job is held up in JEST table and is shown in SM66.There are many hits of this JEST table which is in sequential read status .The job which is related to this table is running inconsistently since 3 days ie the duration for completion of job is increasing gradually.
So can anyone help in understanding as why the JEST table gives these many hits and is in sequential read status. This is found everyday.
Thanks,
AmberFirst: don't rely on the "sequential read" what you see in SM50/SM66 (see Note 825653 - Oracle: Common errors, point 15).
Check ST04/DBACOCKPIT what the database is actually doing and which access plan is used for that statement. Also check that your database statistics are up-to-date for that table.
Markus -
Settlements of internal orders: which table?
Hi All,
could anyone tell me in which table, the items of settlement (t.code KO88) for internal orders are stored?
ThanksHi,
the settlement result (CO document line items) as already explained in table COEP, the settlement rule / distribution rules in tables COBRA / COBRB.
best regards, Christian -
Table relating equipment and settlement order
Hi,
I need table relation to fetch the Internal order number using equipment number.I'm assuming you mean the settlement order within an equipment master (organisation tab). If so, then it is stored in table ILOA (EQUZ-ILOAN = ILOA-ILAON).
But the easiest way to find this data is via view table V_EQUI where DATBi = 99991231 (or >= TODAY).
PeteA -
Settlement doc number & wbs element relationship table
Hello,
I am trying to find any tables which can help me get the settlement doc number and wbs element relationship. Presently I am using table AUAA and here is my select for that:
SELECT belnr aufnr pspnr anln1 coobjnr FROM auaa INTO TABLE tab_auaa
WHERE emtyp = 'PR'
AND bukrs IN p_bukrs
AND kokrs IN p_kokrs.
since I do not have "belnr"(the primary key) it is taking too long to get this info.....any one has any idea of any other tables to get this information or a bapi?
appreciate the help
ASHi all,
thanks for all the help and support on this...I found a way to get all the CO settlement doc numbers for a project and their relationship as sender and receiver.....
first i went to anla and anek to get the AUC and the wbs settling to this AUC relatiionship...once i got my main wbs element...i found all the wbses for this project.
I need to use the table AUAK, AUFK, and AUAA to get all that information. I got all my wbses for a project first....than I went to table AUAK with all these wbses...and found the belnr(settlement doc numbers)....this table does not give out complete settlement doc numbers for wbses....we need to go back to AUAK with the internal orders to get the belnrs for them as well....so to get all the internal orders for a project i went to AUFK....than i took these orders and went back AUAK with these orders and got my missing belnrs....
now I had all my belnrs for a project....so i went to table AUAA and did the select with these belnr...and since now i have the primary key the access is lighting fast....by doing that select i got all my relationship, i mean which settlement is goind where...
mind you that I used AUAS to get the sender/receiver relationship with the amount....this is as well a cluster table but we have the primary key belnr(co settlement doc. numbers)...so no worries to get the data here as well....
here are my selects for AUAK, AUFK and AUAA....
TYPES: BEGIN OF prps_ty,
psphi TYPE prps-psphi,
END OF prps_ty.
DATA all_proj TYPE STANDARD TABLE OF prps_ty.
DATA wa_all_proj TYPE prps_ty.
TYPES: BEGIN OF objnr_ty,
objnr TYPE auak-objnr,
END OF objnr_ty.
DATA lo_p_psp TYPE STANDARD TABLE OF objnr_ty.
IF all_proj IS NOT INITIAL.
SELECT objnr FROM prps INTO TABLE lo_p_psp FOR ALL ENTRIES IN all_proj
WHERE
psphi = all_proj-psphi.
ENDIF.
IF lo_p_psp IS NOT INITIAL.
SELECT belnr objnr FROM auak INTO TABLE tab_auak FOR ALL ENTRIES IN lo_p_psp
WHERE
kokrs IN p_kokrs
AND gjahr IN p_gjahr
AND objnr = lo_p_psp-objnr
* AND objnr LIKE 'PR%'.
SORT tab_auak BY belnr.
DELETE ADJACENT DUPLICATES FROM tab_auak COMPARING belnr.
SELECT aufnr objnr pspel FROM aufk INTO TABLE tab_aufk FOR ALL ENTRIES IN lo_p_psp
WHERE
bukrs IN p_bukrs
AND kokrs IN p_kokrs
AND pspel = lo_p_psp-objnr.
ENDIF.
*get the belnrs for orders---this part is very important or we miss out all the belnrs for I/O...
IF tab_aufk IS NOT INITIAL.
SELECT belnr objnr FROM auak INTO TABLE tab_auak2
FOR ALL ENTRIES IN tab_aufk
WHERE
kokrs IN p_kokrs
AND gjahr IN p_gjahr
AND objnr = tab_aufk-objnr.
ENDIF.
*append these new belnrs to tab_auak
LOOP AT tab_auak2 INTO wa_tab_auak2.
* CONCATENATE 'PR' wa_tab_aufk-pspel INTO wa_tab_auak2-objnr.
APPEND wa_tab_auak2 TO tab_auak.
ENDLOOP.
SORT tab_auak. "by belnr.
DELETE ADJACENT DUPLICATES FROM tab_auak.
*now get all the belnrs for this project...complete list....
IF tab_auak IS NOT INITIAL.
SELECT belnr aufnr pspnr anln1 coobjnr FROM auaa INTO TABLE tab_auaa
FOR ALL ENTRIES IN tab_auak
* WHERE pspnr = wa_wbs-posnr
WHERE
belnr = tab_auak-belnr
AND emtyp = 'PR'
AND bukrs IN p_bukrs
AND kokrs IN p_kokrs.
ENDIF.
SORT tab_auaa BY pspnr belnr.
I used our own indexes for all the transparent table accesses.... to speed up the process...you might want to create your own indexes depending on the where clauses for transparent tables.....
well thanks again..and hope all this will help someone else too....
AS...
Edited by: J Are on Oct 31, 2009 1:19 PM -
Table to view the CO settlement document (not tcode)
What is the table to view the CO settlement document.I donot need transaction code..only table pls.
Hi,
Please check the following tables.
AUAA Settlement Document: Receiver Seg
AUAB Settlement Document: Distribution
AUAI Settlement Rules per Depreciation
AUAK Document Header for Settlement
AUAV Document Segment: Transactions
COBRA Settlement Rule for Order Settlem
I hope this will solve your purpose
Regards,
Jigar -
Table for Material-Cost center-Settlement Rule_REM product cost collecter
I want to generate a report to see for particular material which cost center and which settlement rule is available.
If we go in Product cost collecter (PCC) there we have an option to see settlement rule under header tab, I want to fetch that data for material as selection parameter, can anyone suggest how to get the data as,
Material Cost Center Settlement Rule
Thank you.
Regards,
DevenHi,
pleasefind tables related with cost.
TKA01 Controlling areas
TKA02 Controlling area assignment
KEKO Product-costing header
KEPH Cost components for cost of goods manuf.
KALO Costing objects
KANZ Sales order items - costing objects
Cost center master data
CSKS Cost Center Master Data
CSKT Cost center texts
CRCO Assignment of Work Center to Cost Center
COSP CO Object: Cost Totals for External Postings
COEP CO Object: Line Items (by Period)
. COBK CO Object: Document header
COST CO Object: Price Totals
Regards
SANIL -
Credit Card settlement FCC1 fails, no records in table BSIS
Dear experts,
I'm implementing credit card integration with a new web shop, and got stuck with FI configuration, probably since I'm brand new to FI...
Okay, this is what happens... When I select payment by invoice, sales order gets created fine, and the invoice is created from the sales order instantaneously. Financial documents etc. all fine.
Now when I select payment by credit card, the sales order gets created fine as well, after the credit card has been authorized. The invoice however does not get created. Warning message: "The item is not relevant for billing".
Okay, this might or might not be the standard process. Either the invoice should be created instantly (in which case billing config is incorrect) or the invoice should be created after credit card settlement (in which case there's some other FI config not right).
So my first question I hope someone can answer me here: When is the billing supposed to happen? Before or after the settlement? If it's before settlement, why does it say then that the item is not relevant, whereas, if I pay by invoice, it is relevant?
For my second question, let's assume, invoicing is supposed to happen after settlement.
If I execute the settlement process in transaction FCC1, the message I get is: FY033 "No items to be settled found"
Digging some deeper, I found the cause for the message in table BSIS, where the items for settlement are supposed to be stored. However, they're plainly not in that table. So my second question I hope to get some insight for: How do I configure the flow so that after credit card authentication the items are ready for settlement?
Best wishes and many thanks,
JanSolved by some trial-and-error configuration in copying control.
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