Statistical posting objects needed?

Hello,
Do you any have experience that you have many statistical postings to different co-objects. I have a need for following type of posting:
Account CostCenter Int.Order *Need one more?
*Stat.post.to CC.
One more needed is kind of "Activity" in old system. Do you anyone know what I could use. Activity type is not good because it is linked to cost center...
Thanks.
Markku

Use Profit center. It is always a statistical posting.
Thanks,
Vishal.

Similar Messages

Statistical posting object

Hi All,
When there is a posting to cost center and profit center, profit center being statistical.
When there is a posting to cost center and internal order, cost center being statistical.
May I know where can i see in configuration of this setting of which object being statistical when there are 2 object affected in the posting.
Thanks

Hello
When you enter cost center and a real internal order/WBS during posting, the real posting goes to internal order and statistical postings to cost center.
When you enter cost center and a statistical order/WBS during posting, the real posting goes to cost center and the statistical posting goes to internal order/WBS.
There is no configuration. This is standard feature.
Sangram
Edited by: Sangram Choudhury on Jan 25, 2012 1:47 PM

How to know which master data objects need to activated in R3

SALES OVERVIEW CUBE -0SD_C03
How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.
its very urgent please advise.
R/3 in RSA5
Sales Master Data
0ACCNT_ASGN_TEXT               Account assignment group for this customer
0ACCNT_GRP_TEXT                Customer account group
0BILBLK_DL_TEXT                Locked
0BILBLK_ITM_TEXT               Billing block for item
0BILL_BLOCK_TEXT               Billing block in SD document
0BILL_CAT_TEXT                 Billing Category
0BILL_RELEV_TEXT               Relevant for Billing
0BILL_RULE_TEXT                Billing rule
0BILL_TYPE_TEXT                Billing Type
0CONSUMER_ATTR                 Consumer
0CONSUMER_LKLS_HIER            Consumer
0CONSUMER_TEXT                 Consumer
0CUST_CLASS_TEXT               Customer Classification
0CUST_GROUP_TEXT               Customer Group
0CUST_GRP1_TEXT                Customer Group 1
0CUST_GRP2_TEXT                Customer Group 2
0CUST_GRP3_TEXT                Customer Group 3
0CUST_GRP4_TEXT                Customer Group 4
0CUST_GRP5_TEXT                Customer Group 5
0DEALTYPE_TEXT                 Sales Deal Type
0DEL_BLOCK_TEXT                Delivery block (document header)
0DEL_TYPE_TEXT                 Delivery Type
0DISTR_CHAN_TEXT               Distribution Channel
0DIVISION_TEXT                 Division
0DLV_BLOCK_TEXT                Schedule line blocked for delivery
0DOC_CATEG_TEXT                SD Document Category
0DOC_TYPE_TEXT                 Sales Document Type
0INCOTERMS_TEXT                Incoterms (Part 1)
0INDUSTRY_TEXT                 Industry keys
0IND_CODE_3_TEXT               Industry code 3
0IND_CODE_4_TEXT               Industry code 4
0IND_CODE_5_TEXT               Industry code 5
0IND_CODE_TEXT                 Industry code
0ITEM_CATEG_TEXT               Sales document item category
0ITM_TYPE_TEXT                 FS item type
0KHERK_TEXT                    Condition Origin
0MATL_GRP_1_TEXT               Material Group1
0MATL_GRP_2_TEXT               Material Group 2
0MATL_GRP_3_TEXT               Material Group 3
0MATL_GRP_4_TEXT               Material Group 4
0MATL_GRP_5_TEXT               Material Group 5
0MATL_TYPE_TEXT                Material Type
0MAT_STGRP_TEXT                Material statistics group
0NIELSEN_ID_TEXT               Nielsen ID
0ORD_REASON_TEXT               Order reason (reason for the business transaction)
0PICK_INDC_TEXT                Indicator for picking control
0PRODCAT_TEXT                  Product Catalog Number
0PROD_HIER_TEXT                Product Hierarchy
0PROMOTION_ATTR                Promotion
0PROMOTION_TEXT                Promotion
0PROMOTYPE_TEXT                Promotion Type
0PROV_GROUP_TEXT               Commission Group
0REASON_REJ_TEXT               Reason for rejection of quotations and sales orders
0REBATE_GRP_TEXT               Volume rebate group
0RECIPCNTRY_TEXT               Destination country
0ROUTE_TEXT                          Route
0SALESDEAL_ATTR                Sales deal
0SALESDEAL_TEXT                Sales deal
0SALESORG_ATTR                 Sales organization
0SALESORG_TEXT                 Sales Organization
0SALES_DIST_TEXT               Sales district
0SALES_GRP_TEXT                Sales Group
0SALES_OFF_TEXT                Sales Office
0SCHD_CATEG_TEXT               Schedule line category
0SHIP_POINT_TEXT               Shipping point/receiving point
In BW
Base Unit of Measure     0BASE_UOM
Bill-to party                    0BILLTOPRTY
Calendar Day                  0CALDAY
Calendar Year/Month      0CALMONTH
Calendar Year/Week      0CALWEEK
Change Run ID              0CHNGID
Company code              0COMP_CODE
Cost in statistics currency          0COST_VAL_S
Credit/debit posting (C/D)            0DEB_CRED
Distribution Channel       0DISTR_CHAN
Division                                     0DIVISION
Number of documents    0DOCUMENTS
Sales Document Category          0DOC_CATEG
Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
Number of Document Items         0DOC_ITEMS
Fiscal year / period
Fiscal year variant                      0FISCVARNT
Gross weight in kilograms           0GR_WT_KG
Number of Employees    0HDCNT_LAST
Material                                     0MATERIAL
Net value in statistics currency    0NET_VAL_S
Net weight in kilograms 0NT_WT_KG
Open orders quantity in base unit of measure 0OPORDQTYBM
Net value of open orders in statistics currency 0OPORDVALSC
Payer                            0PAYER
Plant                             0PLANT
Quantity in base units of measure 0QUANT_B
Record type                   0RECORDTP
Request ID                    0REQUID
Sales Employee            0SALESEMPLY
Sales Organization         0SALESORG
Sales group                   0SALES_GRP
Sales Office                   0SALES_OFF
Shipping point                0SHIP_POINT
Ship-To Party                0SHIP_TO
Sold-to party                  0SOLD_TO
Statistics Currency                    0STAT_CURR
In R3 RSA5 we have all the Master data data sources as mentioned above, and BW also. How to find the related Master data Infosource in R/3 Master data Data sources.
Thanks in advance,
   Bhima.
Message was edited by: Bhima Chandra Sekhar Guntla

Hi,
<i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
I think, you are looking for master data sources(text,attributes,hier).Am i right?
If so, This cube has almost all SD master data characterstics. So you can activate all the all master data datasources of SD in r/3 (SD-IO).
Any way you requirement does not stop only by using this cube . You will activate all other cubes in SD also. So if you want to activate only needed master data datasources when you are activating a cube, the job becomes senseless. There is no problem(wrong) in activating all master data available under that application , even though you want to activate only one cube.
With rgds,
Anil Kumar Sharma .P

Statistical Posting

Hi All,
KSB1 report is picking up statistical posting made to a cost center there by showing the postings made are real but the actual posting is only statistical in nature.
Please advice how this can be corrected? Suitable answers will be highly appreciated. Thanks
Regards,
Vinay

Hi Vinay,
The statistical postings on cost center are characterised by the value type of 11 (in COSP table).
An actual CO posting has value type 04.
Thus in KSB1, change the layout.
Set filter on the value type.
In case you need only the actual values, filter out value type 11.
No other change in KSB1 is reqd.
Hope this answers.
Regards,
Nisha

Statistical Posting on cost center

Hi,
I use FB70 for revenue posting. My true cost object is Profitability segment wherein I capture Cost center as well as Profit center.
I have two problems with this.
1) In simulation, i am not able to see cost center in any of the view
2) I am not able to see statistical posting in cost center report i.e. S_alr_87013611
I used to see statistical posting in cost center in previous period but now in current period i am not able to see the posting.
IN COPA, these figures are captured correctly i.e. I can see the figures in Cost centers when chossed in nevigation in COPA reports.
Please guide as to how this can be solved?
Regards,
Makrand

Hi Makrand,
the report S_ALR_87013612 only shows 'Real' postings and does not show type 11 (Statistical) in the Standard.
Therefore I assume you have modified the report by adding value type 11 to the column definition. But changes in
standard reports will be overwritten by upgrades or by copy from client 000. So check the column definiton
of the report 1SOP-001 in GRR2.
If you want to carry out changes to standard reports (or standard libraries, and so on) we recommend you create a copy
of the standard report (or standard library, and so on) and carry out the changes only in the copy.
If, for a particular reason, you want to carry out changes to standard libraries or standard variables, and these changes are not to be overwritten by an automatic copy from Client 000, then follow the steps described in note 534389.
Regards,
Greta

F-19 Reverse statistical Posting

Hello to everyone
My special G/L " F " (Down Payment Request) has two Reconciliation accounts. Then when i am trying to active the flag " open item Management " pop up it warning:
Open item management is not defined for reconciliation accounts
Why need i change it ?? cos in the transaction f-19 when i am trying to Reverse statistical Posting pop up that:
No due items exist at the key date
It statistical posting is caming from SD... ""the billing plan"" when i do the billing. But after that i try to reverse it statistical posting and it is impossible.
Any help to reverse it??
Many thanx

Hi ,
Try to reverse the Billing document , that has been triggered from Sales and Distribution.
Document posted through integration is not possible to reverse through FI.
Thanks and regards
Praveen.J

Statistical posting to Internal order and Cost center while real to PSG

Dear SAP Gurus,
There is a requirement is to post statistical posting to Cost center and IO while real posting to PA. I tested and found that I can have only either of Cost center or IO as statistical receiver. Is this standard behaviour or some error in set up.
Thanks,

Hi
I am not sure how IS-H works.. But for sure, it should allow you to enter 3 stat objects...
There would be some ABAP trick pertaining to IS-H which I am not aware of...
I can guide you a bit... During SD billing, ask abaper to put a break point and manually enter the values for cost center and IO and then post the doc.... One of these 2 will be the outcomes
a. Either it will get posted or
b. It will get over written before posting....
based on the outcome, you will have to decide your next course of action
Also, if your cost center to IO is one to one mapping (Chances would be rare), you can simply write a substitution which would always prevail
I am sorry I could not offer you a complete solution.. But, this is what comes to my mind...
Regards
Ajay M

Statistical posting to CC by posting a WBS

Dear Experts,
I have following requirement. We perform a posting to WBS where also cost centers are statistically posted. As the WBS and CC have different profit centers an error message is raised (BK134). In tcode OBA5 it is possible to switch it to a warning/information message and set a user to allow him such a posting and so on ...
But I would need to have a limitation for an organization unit (company code, controlling area, etc.).
Please suggest if any possible solution exists (e.g. activating an user-exit) to achieve my needs!!!
Thank you in advance
Marian

Hi,
when creating such a posting normally error message is raised. Enhancing the OBA5 and switch it to warning message th user is permitted to create such a posting.
But I do not want to define users allowed to do such a posting because there can be more than one and they may changed during the time.
I would like to switch it to warning message when posting in certain company code or controlling area to do not affect other CoCds or CoAreas.
Example: when posting in CoCd 1000 > warning message is raised BK134
when posting in CoCd 2000 > error message is raised standardwise
Hope it helps ...
Awaiting your feedback...
Thanks

WBS flagged as statistical posting-Urgent

Hi,
Any one know if the WBS was flagged as "statistical" posting, How is the posting like? Is there accounting doc will be generated?
Points will be rewarded, of course.
Thanks!

Hi,
You can not actual costs to a statistical WBS.
This means that for business transactions that lead to actual costs/revenues another object is required to carry the actual costs.
A statistical WBS element cannot be settled.
Regards,
Amit

Real Posting Vs Statistical Posting

Hi All,
i have got some doubts related to these.
a. Is there any concept behind real and statistical posting?
b. What does it mean to get transaction data from real objects?
c. Are there any rules which can be applied on cost objects to make it real or statistical?
thnx in advance
nikhil

hello nikhil,
As real posting is concerned it is the actual transaction occurs which post the documents but as in statistical it is not complete posting so u can post it no. of times or no. of posting u can do in statistical posting . but in real posting u can do only one posting.
2. Suppose if u r posting the document for real order then in this case ur cost centre will be statistically posted and data will also statistically posted on profit center.
if data is posted on real cost center then here ur order will be statistical .and prifit center will also be statistical ,
this means that in all cases the data will be statistically posted on profit center either u have real coste center or order.
3. yes u can do this in customising tht whether u can make ur cost center real or stastical.
thanks
please reward points

MM Inventory - statistical posting

Hello,
I got a request for a stock value (GR) to have additional statistical posting in CO (WBS element). You know Controlling people - <i>"yes this is a stock, but we would like to see it as well"</i>.
I guess this is impossible, but maybe someone can advise?
Regards,
Michal

That's easy...help.sap.com..
http://help.sap.com/saphelp_erp2004/helpdata/en/4c/227b7346e611d189470000e829fbbd/frameset.htm
You need todo the config/master data required for this along with your PS or CO consultant
Best regards
Ramki

Statistical Posting - Noted Items

Hi Gurus,
Please tell me the use of Statistical posting and how can we use it.
Thank You

Hi verma...
I hope u know about ... Primary distribution and secondary distribution of the costs in Costing. Whatever at may be ... let me give some explaination...
Indirect costs i.e the overhead costs are not directly assigned/allorted to any cost center/product as a total. we have to distribute such cost to all the products or cost centers according to their respective/suitable basis.
For example, cost of electricity... only one electric meter will be their to entire plant. in this situation we have to distribute total electric charges to either departmental wise or cost center wise or product wise...etc., to distribute these costs we need one base for distribution... in practice lightpoints are taken as base for distribution of (internal distribution) of electricity charges.
This light points are called, in general, base for apportionment or base for allotment.. & in SAP langualge it is (light points, number of employees, number of units, labour hours, machine hours, etc..,,,,) scalled as tatisical key figures....
In some cases % method is also be used to distribute different costs to cost centers...
In some other cases period/time may slo be taken as base...
For more information, the follwoing link will be usefull to u ...
http://help.sap.com/saphelp_47x200/helpdata/en/08/5146cd43b511d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/08/5146cd43b511d182b30000e829fbfe/frameset.htm
Assign points if u feel so...
Thank you
Dasharathi

Statistical Posting seen in Vendor balance report

Hi,
I have posted a bank guarantee through statistical posting (F-55). As per my knowledge, statistical posting does not update GL.
Statistical Entry Passed:
Vendor A/c... Dr (Special GL - G)
TO BG cleaing
But when i take a report for Vendor report along with special GL, the statistical posting is also considered. How to take a report for the same.
I know one option through dynamic selection in FBL1N.
What is TCode if i want Vendor Balance Report without statistical posting directly.

select the noted items check box at the time of report execution, if u want to see the only splecial gl -G, give the G in spl. gl field at dynamic selection

Default key date, Document date and posting date needs to be changed automa

Hi Experts,
The user wants to create a variant for Foreign currency valuation, wherein the default key date, Doc date and Posting date needs to be changed every month automatically. Is it possible?
Please let me know your thoughts.
Warm regards,
Murukan Arunachalam

Hi
Please follow this process.
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data.
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.

Report Painter with Statistical Posting

Hi,
I am using report painter for P&L reporting. This report is reporting both value type 4 & 11 (actual and statistical posting) value. Some transaction are tied with Internerl order and posted as statistical posting and stop there.
But for some transaction with Real estate key (business entity and property), the transactions are posted to statistical and later will post again to actual posting from RE CO settlement of the property (reduce from property to cost center).
In this case, i have some transaction from statistical (IO related) but some having repeated on both statistical and actual (RE posting and settlement). This caused my report to be double reporting on RE related transactions.
Can anyone tell me how to segregrate this two type of transactions so that my P&L can report correctly.
Thanks.

I didn't understand your question...

Statistical posting objects needed?

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