Statistical and Target postings

Hi,
Can you pl tell me what is Statistical and Target postings in detail and how to identify it.
Appreciate on your immediate help.
Regards,
Rinny

Thanks a lot again for the reply.
I explain the reason why I asked this question.
1. We have a GL account/cost element which have functional area assigned
2. We are posting this primary cost element to a profitability segment.
3. We want to see this expense in more one funtional area.
I guess we should not assign a functional area to this GL account if we want to see this expense in more than one FA in P&L statement.
What we thought was to make cost center mandory and GL account (without FA) is posted to cost centers (with different functional areas and profitability segment. So profitability segment will receive real posting and cost center will receive statistical posting. Cost centers are assigned to differential functional area so now we can see this expense in more than one functional area in P&L reporting.
Can we just post only Profitability segment and still acomplish what we want (seeing this expense in more than one FA in P&L statement)?
Is this a good approach or do you suggest any better solution.

Similar Messages

Statistical And Noted Items

Hi,
Can someone explain with proper examples What is the Statistical Items and Noted items,How we can post this two items? when it is required? what is the difference between these two items?
Please give me proper scenarios examples about this two items.
If anybodies having material with real scenario of this pls farward to my ID : [email protected]
Regards,
Vineela
Edited by: Vineela Siri on Mar 26, 2008 8:24 AM

Hello
Statistical and Noted items are types of special GL transactions, apart from the regular down payments or advances.
The technical distinction
Postings with a preset offsetting entry. These transactions are called statistical postings.
Postings without an offsetting entry. These procedures are called noted items
Statistical postings are transactions where you always post to the same offsetting account. For example, when you post interest due, you always post to the offsetting account "interest revenue". To simplify the posting procedure, you can define the number of the account required for the offsetting entry in the system. The system then posts the offsetting entry automatically. Also when you clear open items in an open item account, the system automatically clears the relevant open items in the offsetting account
Example : An entry for Interest due and Interest revenue
Special G/L transactions are also used to manage noted items. These are postings that are not displayed in your accounts but are only to remind you of outstanding payments due or to be made. You can process them with the payment program or dunning program. As a result, it is possible to dun outstanding down payments or to make down payments with the payment program. To do this, you enter and store a down payment request . This special document does not update the account balance: it is merely managed as a line item in the open item account and the special G/L account. Therefore, you should always mark the Line item display option for these accounts.
Procedure is used in Spain, Italy and France to issue bills of exchange automatically with the payment program. The noted item required for this is called a bill of exchange payment request
Reg
assign points if useful

Difference between plan,actual and target in order

hi
plz tell me ans.
In the manufacturing order WHAT is the difference PLAN, ACTUAL and TARGET.
In the CK11N, we will estimate plan cost for one finished product but in order we are taking 2 costing variant that is PRODUCTION ORDER PLANDED (PPP1) and PRODUCTION ORDER ACTUAL(PPP2) . in the ORDER calculation which is taken as an account and tell me their functionality separately
thank u
sowmya

Plan Cost means this is the cost of Product or Material or Activity or any others statistical price which we estimate and Plan prices for organizations future activities.
Actual cost is the original/Actual cost we incurred for Product or Material or Activity or any other.
Target cost are the costs that are expected for a certain operating rate. It is the dynamic value which will be calculated on the basis Operating rate (Operating rate = (Actual activity / Plan activity) X 100), and It is a consistent basis useful for comparisons of the plan and actual costs of a period.
Ex:
we plan $110 per hour of Labor activity.
but we incurred $125 as actual cost.
for this Target cost is (125/110)*100=113
We use Costing variant for plan to calculate plan price of Order.
when order is created system posts planned costs to the order according to standard cost estimate of product, which uses the planned cost variant.
when the production is carried out Actual costs are posted to the order using Costing variant for actual. when order is completed system uses this two values to calculate the variance of production order. which can be settled to FI.
Hope U got...

Difference between cleared items,open items and all postings (FI).

Hi experts,
Can anybody tell me the difference between cleared items,open items and all postings for an account.
While running corresponding bapis and transaction FAGLL03 (for GL) or FBL1N (for accounts payable) i found that in some cases all postings is less than cleared items or open items for a time period. How could it happen.According to my knowledge all postings should contain cleared items and open items.
Please correct me..
Thanks and Regards
Arjun

Hi Arjun,
For every Billing Documnet created(VBRK/VBRP-VBELN) there will be an accounting document created in BSID/BSAD tables.
OPEN ITEMS means the Billed/Invoice Amounts that are pending from Customers, i.e which we have to receive from Customers.
CLOSED ITEMS means the AMOUNTS received from that customer.
OPEN ITEMS : fetch data from BSID table Only
CLOSED ITEMS : fetch data from BSAD only.
ALL POSTINGS : fetch data from both BSID and BSAD.
Hope this will help.
Regards,
Nitin.

Spawn jobs are not getting priority and target servergiven at selection scn

Hi Abapers,
I am scheduling main program as a job in backend through FMs JOB_OPEN, JOB_SUBMIT and JOB_CLOSE with priority and target server taken from user at selection screen through SE38,after executing the job,job will generate the spawn jobs (i.e child jobs). The spawn jobs also be scheduled with same priority and target server from taken user. But after completion of main job execution, the spawn jobs are not generating with same priority and target server taken from selection screen. May be its getting refreshed.
Please give me an idea how the spawn jobs also have to get the same priority and server of main job?
Please reply as soon as possible. I need it urgently.

Hi,
I have used below statements for ADD EXTRACT and ADD REPLICAT.
------Extract
ADD EXTRACT ext_1, TRANLOG, BEGIN NOW
-------Data Pump
ADD EXTRACT pump_1, EXTTRAILSOURCE /app/ggs/trail/local_trail_1/ta, BEGIN NOW
-------Replicat
ADD REPLICAT rep_1, EXTTRAIL /app/ggs/trail/remote_trail_1/tb, BEGIN NOW, CHECKPOINTTABLE ogg.tarun_chk
Yes, i have tried tutorial at Oracle Learning Library.
Thanks
Tarun
Edited by: user8886876 on Feb 12, 2012 9:56 PM

What is the diffrence between External postings and Internal postings in CO

Dear all,
Can brief me anyone about the Externa postings and Internal postings in CO,
I suspected all postings from outside or interface postings is External postings and all FI postings is internal postings, Is it true or not still i am suspecting, anyone pls clarify the doubt.
Thanks
Raghu
Moderator: This forum is not dedicated for basic questions. Please, read SAP material before posting

Hi,
All postings which are originated from other than CO module ( i.e from interface, FI etc ), are called External postings in CO.
Whereas internal postings means posting which happen within CO module, example Assessment, Distribution etc within a company code.
Njoy
Siva

Report for production order with actual and target cost for each

Hi
Is there any report that gives me the list of all production orders in a month with its respective actual and target costs?
I can use COOIS to get a list of production orders, then double click on the prod order, then click on goto and then to cost analyis.. but can i avoid going through all this and get a report with the details i need?
thanks in advance

Thanks a lot for that.
I'm a little confused with the columns in the report.
Which columns should I keep for my requirement? -
Production Order
Total Target Cost
Total Actual Cost
Total Actual Qty
Total Target Qty
Thanks

Having custom text for 'Actual' and 'Target' in Funne chart

Hi,
We see 'Actual' and 'Target' label values in funnel chart when we hover the mouse on the chart.
But i need to change the text to custom text for SINGLE graph. I dont want to chnage any xml or config files, I need this change in single report only.
Appreciate all your posts which helps.
Regards
MuRam
Edited by: MuRam on Dec 31, 2012 7:36 PM

http://www.adobe.com/cfusion/mmform/index.cfm?name=wishform

Order Quantity and Target Quantity, both as editable in Sales Order

Hi All,
We have a requirement in which order quantity and target quantity, both should be allowed as editable fields in overview screen while creating a sales order or contract. Currently, only one quantity field is editable (order quantity in sales order and target quantity in contract).
First question, is this possible?
Second, If possible, then please tell the configurations need to maintain?
Note: The material is relevant for delivery (so schedule lines allowed).
Thanks & Regards,
Vishal

Hi Lakshmi,
Thanks for the reply. I think I did not clarify the actual requirements. Let me explain it again:
I understand that generally, Target qty is in contract and Order Qty is in sales order. But actually, here query is,
When I create Sales Order (VA01), then while entering Material, user should see both quantity columns (Order Qty and Target Qty) in editable mode.
So is this possible? If yes, then please guide.
Please revert back if any further clarifications is required.
Thanks & Regards,
Vishal

PO from SO via DI API:Base document card and target document card do not ..

HI All,
I am trying to create Purchase Order from Sales Order. This is possible by GUI (on Sales Order on logistics tabs Click On Purcase Orders CheckBox.
I got the error message: -5002-Base document card and target document card do not match.
The message itself can be understandable, because the Customer and Supplier has a different CardCode.
I am sure I am using a correct code
oPo.Lines.BaseType = BoObjectTypes.oOrders
oPo.Lines.BaseEntry = sDocEntry
oPo.Lines.BaseLine = iLineNum
Where oPo is a Purchase Order document.
sDocEntry is a Sales Order docentry and iLineNum is a Line number of Sales Order
For other A/R to A/R and A/P to A/P documents are working fine.
Has anybody found this error or has anybody created application like this?
I am using sbo2007PL46
Regards,
J.

Hi guys,
this is still on the suggestion page:
Link existing Purchase Orders to (Sales) Orders via DI API : View Idea
I tryed with 9.1 PL 4 and it didn't work.

How to find out the Target Component name and Target view name

Hi All Expert,
                  I want to know ,how to find out the target component and target view in WEB UI,when i click on a field which shows as a hyper link in WEB UI .At GUI level ,i know the how it will work.Any way to find out the component name and view name which is show the details of that field at GUI level .IF you go to transaction CRMD_ORDER then open the service contract id .then goto the item level value .there is 1 service data tab is available at item level.there is two button is available.first one is available time and second one is response time .if i click on any button then one popup is open which is shows the details of that button.I dont know how to find out the component name and view name from GUI level.
Thanks in Advance....
Vishwas Sahu

Hi Vishwa,
             The control would be something like this for navigation in Get_p_xxx method u mention as link and u mention a event name which gets triggered on the click of this hyperlink. So your GET_P_XXX method would have the following code:
CASE iv_property.
    WHEN if_bsp_wd_model_setter_getter=>fp_fieldtype.
      rv_value = cl_bsp_dlc_view_descriptor=>field_type_event_link.
    WHEN if_bsp_wd_model_setter_getter=>fp_onclick.
      rv_value = 'EXAMPLE'.
Now you have to create a method as EH_ONEXAMPLE at your IMPL class and within which you would give an outbound plug method. Within the outbound plug the target data would be filled in the collection and window outbound plug would be triggered.
This is a huge topic and i have just mentioned you basic things.
Regards,
Bharathy.

Issue in OWB mapping - when changing source and target database

Hi,
I need help for resolution of the issue I am facing when moving mapping from development environment to QA.
Here is situation,
We develop ETL using one source, one staging and one target database.
In development we use one control_center for Source to staging and another control center staging to target.
All works fine in development.
Now I have created new runtime repository and imported all OWB projects (with full dependencies, exact replica of development). Now I need to change source and staging and target as different database.
I have created new database location connections and defined/attached DB connectors with stage and target location.
Now issues are
1.     Two Staging mapping are not able to bound with source table (giving different error
a.     One mapping show error for source synonym translation no longer valid when deploying this mapping , but validation comes without any issue)
b.     Other mapping show error for source table/object not bound to repository
2.     All the target mapping show validation successful, but when deploying says “table or view does not exist”. But tables are exists on source stage and target. (also permission are set correctly for target user to read from staging tables).
Not sure how to proceed from here.
I have recreated new repository and re-imported all project/mappings and defined all connection but still same issue.
Thanks in advance,
Vipin

1. Two Staging mapping are not able to bound with source table (giving different error
a. One mapping show error for source synonym translation no longer valid when deploying this mapping , but validation comes without any issue)
b. Other mapping show error for source table/object not bound to repository
The above error were resolved when re-synchronized the table (for few I have to reimport the table) and mapping.
2. All the target mapping show validation successful, but when deploying says “table or view does not exist”. But tables are exists on source stage and target. (also permission are set correctly for target user to read from staging tables).
The above error still pending. My target mapping are not able to deployed/compiled.
For the above I have defined one Staging location to one target target location and target location have connector to staging (not sure if I have to define connector name same as staging location, as I have created DB connector with different name but reference database is same as staging location).
Mapping are assoicated with desired data locatoin and meta data.
control center is also have that data location.
Mapping are configured for the desired location.

The source and target structure have a different number of fields

Hi,
I am new to workflow and I am trying to create an attachment in Workflow (SAP ECC 6.0) and pass it through to a User Decision (User Decision works fine) however the workflow is failing on the attachment step with u2018The source and target structure have a different number of fieldsu2019. The bindings check ok. Please see details below.
I have used document u2018Creating Attachments to Work Items or to User Decisions in Workflowsu2019 by Ramakanth Reddy for guidance. Thanks in advance.
1) Workflow containers (SWDD)
WORKITEMID (import)
ZSWR_ATT_ID (export)
SOFM (export)
2) Task Container (PFTC)
1 Import parameter defined u2013 WORKITEMID (swr_struct-workitemid)
2 Export parameters defined
- SOFM (Ref. obj. type SOFM)
- ZSWR_ATT_ID (swr_att_id-doc_id)
Binding task -> Method
Binding for 1 parameter (import) defined
Task <- Method
Binding for 2 parameters (export) defined
3) Z BOR object created with a Method, Method Parameters and Event (SWO1)
1 import parameter defined
2 export parameters defined
Method calls FM SSF_FUNCTION_MODULE_NAME, CONVERT_OTF, SCMS_XSTRING_TO_BINARY and SAP_WAPI_ATTACHMENT_ADD
Workflow is triggered by FM SAP_WAPI_CREATE_EVENT, Return_code = 0
Event_id = 00000000000000000001
Test results
A) Triggered by ABAP/ FM SAP_WAPI_CREATE_EVENT - SWI2_DIAG results
Work item 14791: object <z bor object name> method <method name> cannot be executed. The source and target structure have a different number of fields (this message is repeated 3 times). Error handling for work item 14791. No errors occurred -> details in long text (message is repeated 3 times).
Message no. WL821, OL383, WL050 in long text
B) Z BOR Test method <execute>
Enter workitem id.
Runtime error - Data objects in Unicode programs cannot be converted. The statement "MOVE src TO dst" requires that the operands "dst" and "src" are convertible. Since this statement is in a Unicode program, the special conversion rules for Unicode programs apply.
In this case, these rules were violated.
Program                             SAPLSWCD
Include                                LSWCDF00
Row                                    475
Module type                        (FORM)
Module Name                      MOVE_CONTAINER_TO_VALUE
C) Z BOR Test method <debugging>
Enter workitem id.
SAP_WAPI_ATTACHMENT_ADD, return_code = 0, message_lines = Attachment created
both swc_set_element container work ok
Runtime error occurs after end_method executed. Data objects in Unicode programs cannot be converted.
D) Workflow test
Enter workitem id <execute>
Task started> Workflow log> Status = Error
Workflow errors in Attachment step (however Office document can be viewed in details for step).

Problem has now been resolved. Problem was related to use of swr_att_id structure and swc_set_element statement in BOR program - problem resolved by only setting w/f container to swr_att_id-doc_id.

Not Able to Access the Properties of Workspace and Target

Hello
I have install PB 11.2 Build 9027 on my laptop ( Winows 7 (64 bit))). PowerBuilde is open and able to see the existing code.
But when I am trying to access the properties of Workspace or target for Source code control Setup, Properties will not come and nothing happen, I am not able to view the properties of Workspace and targets.
One more think I notice ,when I was trying to create new application (File > New > Target Tab > Application) then window will not open.
Please provide me some suggestion on this issue.
Thanks
Amit Maheshwari

Hi,
You might find a much larger audience for technical questions if you open a discussion at the PowerBuilder Developer Center
PowerBuilder Developer Center
Thanks,
Ben

Exit CL_HRASR00_POBJ_WF_EXIT triggered exeception for event STATE_CHG and (target) status READY- ERROR EVENT_RAISED - Error updating the process object

Hi All
I have set up a simple custom HCM process and Form regarding Infotype TO CREATE AND CHANGE POSITION. I have checked the process and form consistency and it seems fine. Now when I run the process from HRASR_DT it generates a process number but it also gives an error workflow could not start.I get following error (SWIA log - Step history)
Executing flow work item - Transaction brackets of the workflow has been damaged
Exception occurred - Error when starting work item 000000007031
PROCESS_NODE - Error when processing node '0000000014' (ParForEach index 000000)
CREATE - Error when creating a component of type 'Step'
CREATE_WIM_HANDLE - Error when creating a work item
CREATE_VIA_WFM - Exit CL_HRASR00_POBJ_WF_EXIT triggered exeception for event CREATED and (target) status
EVENT_RAISED - Error updating the process object
Executing flow work item - Exit CL_HRASR00_POBJ_WF_EXIT triggered exeception for event STATE_CHG and (target) status READY->ERROR
EVENT_RAISED - Error updating the process object
Executing flow work item - Transaction brackets of the workflow has been damaged
Executing flow work item - Work item 000000007031: Object FLOWITEM method EXECUTE cannot be executed
Executing flow work item - Error when processing node '0000000014' (ParForEach index 000000)
Points to be noted:
1) I have searched few SAP notes such as 1384961(Notes for 6.0.4) but our system is in higher level patch 6.0.5
2) WF-BATCH have SAP_NEW and SAP_ALL authorization.
Appreciate your valuable suggestions.
Thanks
Ragav

Hi Ragav
did you try to debug this? maybe something is missing in config of P&F?
Since you are on 605, the following note would be there in your system....use it to debug:
1422496 - Debugging background workflow tasks in HCM P&F
This will help you find the root cause.
regards,
modak

Statistical and Target postings

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