Table coss

Hi All ,
Im using the badi DPR_FIN_GECCO_CALC for rate calculation on period wise role distribution.
I want to know how will the table COSS be updated in this. The std prog is also dointg the same but im not able to find the exact structure.
help needed.

This is a Total table, it would be total per cost object....You might need to pull it from COEP do what is required to meet yr requirements.

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Performance problem with table COSS...

Hi
Anyone encountered performance problem with these table : COSS, COSB, COEP
Best Regards

>
gsana sana wrote:
> Hi Guru's
>
> this is the select Query which is taking much time in Production. so please help me to improve the preformance with BSEG.
>
> this is my select query:
>
> select bukrs
>               belnr
>               gjahr
>               bschl
>               koart
>               umskz
>               shkzg
>               dmbtr
>               ktosl
>               zuonr
>               sgtxt
>               kunnr
>         from bseg
>         into table gt_bseg1
>          for all entries in gt_bkpf
>        where bukrs eq p_bukrs
>          and belnr eq gt_bkpf-belnr
>          and gjahr eq p_gjahr
>          and buzei in gr_buzei
>          and bschl eq '40'
>          and ktosl ne 'BSP'.
>
> UR's
> GSANA
Hi,
This is what I know and please if any expert think its incorrect, please do correct me.
BSEG is a cluster table with BUKRS, BELNR, GJAHR and BUZEI as the key whereas other key will be stored in database as raw data thus SAP apps will need to convert that raw data first if we are using other keys in where condition. Hence, I suggest to use up to buzei in the where condition and filter other condition in internal table level like using Delete statement. Hope its help.
Regards,
Abraham

Regarding tables coss and cosp

Hi Experts,
In table AUFK there is object number field against order and against that object number there are lot of entries in tables coss and cosp.
I need to know from which transaction these entries get updated and also can we come to know from these entries in tables coss & cosp, whether the order is newly entered or changed or any other operation happen on that order??
Thnx..

I can explain the costing frame work behind the Production order /Internal order.
For all the items and Item types (material, service, Employee, Variable items ) based on Production order/Internal order Objnr( Object number) Cost estimate number will be generated (KALNR) .
B       Base Planning Object
E       Internal Activity
F       External Activity
L       Subcontracting
M       Material
N       Service
P       Process (Manual)
T       Text Item
V       Variable Item
then all the items will be posted against the OBJNR and KALNR.
Create the costing component for each item type using the function module
KKDI_OBJECTS_CREATE_FROM_RES
CL_COST_ESTIMATE is the class behind all the costings. for behind each item type different class will be there for costing. using cost estimate object all the Items will be inserted ( INSERT_COMPONENT method is responsible) .
after that calculation will happen using the calculate method of cl_cost_estimate ,then save_temporarily
finally cl_cost_estimate=>commit_all
Once it is commited then CKIS , COSP, COSS data will be updated from the items..
i hope it is very vague for you.

Creating entry in table COSS

Hi All,
I want to create an entry in table COSS..
if any transaction please tell me....
or any other ways....
Please help me...
Thnx
Rohit

Hi All,,
What i found is that for creating records in COSS we can use KP06 transaction...but with cost Element with Secondary cost element categories ....ie 21,31 42, 43,etc
then only it will creates entry in COSS....
Till now this is my finding.....
if u have another way plz let me know....
Thnx
Rohit

VBUND information in table COSS

Hi Everyone,
is there any possibility of bringing the Partner information (VBUND) in the table COSS?
thanks

This is a Total table, it would be total per cost object....You might need to pull it from COEP do what is required to meet yr requirements.

Create entry in Internal Posting table COSS

Hi All,
I want to create an entry in table COSS..
Please help me...
Thnx
Rohit

You can enter data Programatically but it is not a correct approach.
Create a Table maintenance Generator to for table COSS to make an Entry.
follow below steps
1) go to se11 check table maintanance check box under
attributes tab
2) utilities-table maintanance Generator->
create function group and assign it under
function group input box.
also assign authorization group default &NC& .
3)
select standard recording routine radio in table
table mainitainence generator to move table
contents to quality and production by assigning
it to request.
4) select maintaience type as single step.
5) maintainence screen as system generated numbers
this dialog box appears when you click on create
button
6) save and activate table
OR.
Check Tcode for the COSS table and Use BDC.
Regards,
Gurpreet

Hello in which transactions do i get the data for tables COSS and COSP

Hello i have these two tables. i need to know which transactions correspond to them .thx

Hi Antish,
try with transactions KOAO & KOAP
Thanks,
Syf

Problem in selecting object currency fields from table COSP and COSS

Dear All,
We are facing a issue while creating a virtual DataSource for CCA plan from tables COSS and COSP.
The issue is that we are able to activate the view by including the fields value in object currency ( WOG001 - WOG012 ) but not able to create a DataSource on the view.
We are able to include the transaction currency value but as our application requires us to include the object currency fields.
Error displayed:Invalid extract structure template .This operation failed, because the template structure quantity fields or currency fields, for example, field WOG001 refer to a different table.
Any tips to resolve this issue would be valuable.
Thanks in advance
Rashmi Nair.

HI,
Can you see this thread.
Re: How to display BAPI decimal values into webdynpro!
Thanks
nageswar

Controlling Business transaction field in COSS and COSP table

Hi all,
I am trying to understand the idea of the field business transaction in tables COSS and COSP (where as much as I understood are the line items in CO - please corect me if I am wrong). It seems logically that this field is connected somehow to the SAP transactions. Do you know where is this connection and how can I see it?
I need to know which SAP transactions will get business transaction COIN for example. If you have some documentaion or explanation of how this works, it will be very useful to me.
Thank you,
Maria

Hi Maria,
When you run settlement for internal orders using KO88, the records are saved into COSS table with the Business transaction KOAO.
Just for your understanding the meaning of the main CO tables:
- COEP: this is the CO document line items table (the one that is searched when you run, for example, KSB1 or KOB1 report transactions);
- COSS: this is the CO cost totals table for internal postings, that is, the postings done into CO module that is going to reflect on the same CO module;
- COSP: this is the CO cost totals table for external postings, that is, the postings done into any module that is going to reflect on CO module.
To complete what it had been explained: COIN means the postings done from any module to CO.
I hope it helps you.
Best Regards,
Daniel

How to regenerate COSS table for work order operation planning hours

Hello,
I am looking for a SAP report or a custom solution to update the table COSS table from work order operation hours. Several work orders incorrectly updated in the table COSS with result the cost is incorrect.
For example: In the work order opertions, I have planned 2.5 hrs and in the table COSS it is 1.5.
Much appreciate for your help
Bill

It is quite simple actually.
As soon as your array exceeds SDU (defaults to 2048), sqlnet will fragment the packet. (see: sqlnet more data to client messages in your trace file)
As soon as the packet is bigger than your NICs MTU, the NIC will fragment the packet.
So, depending on the number of bytes for 1 record, high array size make sense or don't make sense.
And ideally SDU should be a multiple of MTU.
So do high arraysizes make sense? Usually not.
Hth
Sybrand Bakker
Senior Oracle DBA

Table for Cost Center Data

Hello Experts,
We are customizing a financial report and having a strange requirment, where we need to sum up the total value(Debit+credit) of a particular cost element from cost center report S_ALR_87013611.
For example, Cost element 600000 is having debit value 5000 and credit value 2000 in the report S_ALR_87013611, so we need to bring the value of 3000 (Sum of debit and credit value) in customize financial report for cost element 600000.
I have checked the table COSS with value type 4, but I am getting there 2000 debit and 2000 credit, 3000 debit is got missing.
Please can any one tell me which table should I check for getting the proper data?
Your early feedback will be highly appreciated.
Regards,
Mohammed Kalim

Hi Ajay,
Thanks for your prompt response.
COSS and COSP are not serving my purpose.
COSSA & COSPA are the structure table.
I am not able to find cost center field in COEP table.
Hi Mahesh,
Thanks for your valuable inputs.New GL is not active in our client.
Hi Raman,
Thanks for showing interest in this issue. COBK is Document Header table.
Regards,
Mohammed

Tables related to Costing module

Hi
What are the tables related to the tcode s_alr_87013611 with respect to time and HRS taken

Hi Pradeep the Related tables to the Transaction s_alr_87013611 are
*TABLES COSP
TABLES COSS
TABLES COSPP
TABLES COSSP
TABLES COSL
TABLES COSR
TABLES CCR1S
TABLES CCSS
TABLES CCR1Z                      *

Table for plan cost

Which is the table where we can get wbs description & plan cost in PS?
Amit

For WBS description, please use table PRPS. Use the field POSID.I dont know whether there is any table for plan cost.However we use table COSS for Cost totals for internal postings & table COSP for Cost totals for external postings.
Hope this helps.
Regards
Tushar
PS: Reward points if it is useful.

Table to see the line items for cost center-ECC 6.0

Hi,
Which is the table to get the line items in controlling with cost center & WBS information.
Regards,
Vipin

Check with below tables :
COSS, COSPP, COSSP, COSL, COSR ,COSP.
Check with below link
http://www.sap-img.com/financial/important-tables-in-sap-co.htm
Thanks
Seshu

RE-FX tables plan data

Dear Experts,
For the development of an interface I am looking for the tables that are filled with the Plan data entered in the RE-FX module on Contract, Building and Business Entity level. For entering the plan data I am using trx. RECOPLCST02.
Does anybody know which tables are filled with the plan data related to RE objects?
Does RE-FX have specific tables for this kind of data or are CO tables used?
Thanks.
Jurriaan

Hi,
You can the Plan data in the Table : COSS
For Business entities the Object number starts with the "IW".
COSS-OBJNR = IWXXXX99999999
First two letters 'IW'
Next four letters 'XXXX' is your company code
Next balance '99999999' is your business entity
VVR

Table coss

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