Similar transaction in CS module to re-estructure costs data base in OS

Hi Experts.
Does anybody know if there is a transaction in CS module to re-estructure Cost data base of a service order, similar to CJEN?.
Thanks

Mahee,
We have maintained all personnel no of the employess working under a particular Maint.Work center in HRMS tab. Employee master data for all Infotypes are maintained in Personnel Management in HR module. So wen the Employee enters Time details of his working hours per day, he has to mention the maintenance order Or it is like a standing order on the time sheet per line item. Wen transfer of working hours will be done on a particular order the entire cost will be reflected in Cost tab page. Since me have maintained different Activity type/Activity price per employee I am confused about the flow of cost...
Ur suggestions were valuable.... hope to get some more clearity...

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Hi,
This is just for clarification.
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As I know we have only IW46,COGI and COFC for post processing and pl clarify.
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CO1P can also be used with PM confirmations. Also you can use program CORUPROC (particularly for batch/background processing).
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I can't believe there's still no proper answers for this question . I'm now struggling with the same issue as the original asker. It seems that at least with the newest version of Nokia Drive you can delete the maps saved (without the need to remove the whole application). You can do that even one by one. But the question is: "If I delete a particular map and load it again, will that be the newest version of the map? Or is there still a need to delete the whole Nokia Drive application, as said in the instructions linked earlier in this thread?"
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Hello mrutyun,
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How to process a transaction where a customer needs an Item on Trial basis?

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It essentially means that the item should not move to customer's stock. It still has to be the part of inventory valuation.
Couple of options i tried out but i did not find them satisfactory. Such as:
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Edited by: devilisalive on Nov 11, 2008 7:59 AM

KS
Lived through that couple of times.But nothing out of the box. But here are some question:
1. What would you do when you physical or cycle count for this stock? This is physically not here, but you are showing that in your inventory valuation account and showing quantity as well.
2. What do you do at the end of demo/trial period? What if the customer wants to buy instead of returning? Are these serial controlled items?
3. Do you use installed base also?
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Dr Inventory A/C 50
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If the customer wants to buy, do you bring the goods back (logically) and ship them again? This is a clean way system wise but pain in neck process wise.
In order to achieve process efficiency not to involve people, you can do this. You can just create bill only order line and invoice the customer. But what about the relieving value from Demo account recognizing COGS account? You have to perform a logical inventory transaction and account for this to cr Demo A/C and Dr COGS A/C at the original cost.
Also demo may be shipped to customer X but they may want to you to invoice to parent company.
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Yes, this Devil is Still Alive :)
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Message was edited by: chandrasekhar jagarlamudi
Message was edited by: chandrasekhar jagarlamudi

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Similar transaction in CS module to re-estructure costs data base in OS

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