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

  • SAP WBS settlement table

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    Paul,
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    I am looking for a report on how to take the following details from the system:
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  • HELP: Appending new records to File containing 1 Record

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    open the dataset
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    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 
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    LOOP AT lt_generic_record_csv INTO ls_generic_record_csv.
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    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

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    Hello,
    All PS_PSP_PNR fields, as COBL-PS_POSID are dependent on the
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  • 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
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    Hi,
    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.
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  • Settlement job is held up on JEST table

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    First: don't rely on the "sequential read" what you see in SM50/SM66 (see Note 825653 - Oracle: Common errors, point 15).
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  • Settlements of internal orders: which table?

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  • Table relating equipment and settlement order

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  • 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:
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                        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?
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    Hi 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,
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    Deven

    Hi,
    pleasefind tables related with cost.
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                         TKA02               Controlling area assignment
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         KEPH               Cost components for cost of goods manuf.
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         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
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                        COEP               CO Object: Line Items (by Period)
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         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.
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    Best wishes and many thanks,
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    Solved by some trial-and-error configuration in copying control.

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