Table for assessment or distribution

Hi Experts,
Good day!
Once we execute the assessment or distribution cycle, kindly advise as to what CO table captures the allocated value.
We are currently using a BI report which extracts data directly from SAP tables. We use table GLPCA as datasource for the Actual Line items and GLPCP for Plan Line items.
What might be the table which we can use as datasource to see the allocated costs? Will the allocation have an effect on GLPCA or GLPCP?
Thanks in advance.

HI,
If you are allocating from one cost center to another cost center, then the value will be captured in COEP table. By using the business transaction in table COEP, you can separate the allocation activity.
After allocation, you will have impact on GLPCA and GLPCT, if ur cost center is attached to PCenter.
Vijay

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Tables for amount of document against assessment cycle & distribution cycle

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asap.
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Edited by: SANDEEEP DABRAL on Feb 7, 2009 10:21 AM

Hi,
Hoping that this will help you out
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HRP1001 Infotype 1001 DB Table (Relationships)
HRP1002 Infotype 1002 DB Table
HRP1003 Infotype 1003 DB Table
HRP1004 Infotype 1004 DB table
HRP1005 DB Table for Infotype 1005 (Planned Compensation)
HRP1006 Infotype 1006 DB table
HRP1007 Infotype 1007 DB Table
HRP1008 Infotype 1008 DB Table
HRP1009 Infotype 1009 DB table
HRP1010 Infotype 1010 DB table
HRP1011 Infotype 1011 DB Table
HRP1013 Infotype 1013 DB Table
HRP1014 Infotype 1014 DB Table
HRP1015 Infotype 1015 DB table
HRP1016 Infotype 1016 DB Table
HRP1017 Infotype 1016 DB Table
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HRP1020 Infotype 1020 DB table
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HRP1023 Infotype 1023 DB table
HRP1024 INFOTYPE 1024 DB TABLE
HRP1025 INFOTYPE 1025 DB TABLE
HRP1026 Infotype 1026 DB table
HRP1027 Infotype 1027 DB table
HRP1028 Infotype 1028 DB Table
HRP1029 Infotype 1029 DB table
HRP1030 Infotype 1030 DB table
HRP1031 Infotype 1031 DB table
HRP1032 Infotype 1032 DB Table
HRP1033 DB table for infotype 1033
HRP1034 Infotype 1034 DB table
HRP1035 Infotype 1035 DB Table
HRP1036 Infotype 1036 DB table
HRP1037 Infotype 1037 DB Table
HRP1038 Infotype 1038 DB table
HRP1039 Database Table for Infotype 1039
HRP1040 Database Table for Infotype 1040
HRP1041 DB Table for Infotype 1041
HRP1042 Infotype 1042 DB Table
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HRP1044 DB Table for Infotype 1044
HRP1045 DB Table for Infotype 1045
HRP1046 Database Table for Infotype 1046
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HRP1062 DB Table for Infotype 1062
HRP1063 DB Table for Infotype 1063
HRP1201 Infotype 1201 DB Table
HRP1205 Infotype 1205 DB Table
HRP1206 Infotype 1206 DB Table
HRP1208 Infotype 1208 DB Table
HRP1209 Infotype 1209 DB Table
HRP1210 Infotype 1210 DB Table
HRP1211 Infotype 1211 DB Table
HRP1212 Infotype 1212 DB Table
HRP1213 Infotype 1213 DB Table
HRP1214 Infotype 1214 DB Table
HRP1215 Infotype 1215 DB Table
HRP1216 Infotype 1216 DB Table
HRP1217 Infotype 1217 DB Table
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Req. settings in R/3 for Sales and Distribution

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Regards
RogerS

Hi,
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Thank you,
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MDVL                           Planning file entry for long-term planning
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Points assured
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I have a list of materials (around 2000), now I want to check for how many material the sales view is not maintained. So, is there any table to find out my requirement.
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check below tables
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Any BAPI or FM for Assessment cycle create 3KE1 tcode

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hi
sap gurus
can any bady clearly tell me about the difference between ASSESSEMENT AND DISTRIBUTION?
THANK YOU
VENKATAREDDY

hai venkt:-
Assement is can be used in both elements, means primary cost elements and secondary cost elements.assessment is a allocate the cost element from sender cost center to reciver cost center.under the assessment cost element, Here we are not trace out orignal cost element. and also no of recivers is restricted for the customization,reciver may be as acost center, IO(internal order,)WBS and settle order.line item can be posted as a sender as well as reciver.
Distribution:-
Distribution can be used in only primary cost elements, here we are trace out the orginal cost element. means from sender to reciver cost center. reciver may be as acost center, IO(internal order,)WBS and settle order.line item can be posted as a sender as well as reciver.
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assinge the points

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But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
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Please suggest.

Hi
Use BSID and BSIK for open items
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Reg
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Creation of New Table for Delivery Output Type.

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I need to replace an existing table by creating a new Table in the existing Access Sequence with the combination of "Ship to Party/Product Hierarchy".
Logistics>Shipping>basic Shipping functions>Output determination>Maintain Condition Tables-->maintain output condition table for deliveries.
I am choosing a new table by the name 902, but i am not getting the field " PRODH Product Hierarchy" on the right hand side to choose from.
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One more thing, when i am seeing the Field Catelog, i am able to see a very large number of fields, then why only a few are appearing during creation of a new table??????
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Regards,
Vivek

Hi If u have already the field in FC u can add with new entries .
Try with ,enter t- code SE11, enter KOMB- it will ask for access key get from basis and add u r Field catalog
Field catalog for condition key: output determination
If at all u want a new field tao add to u r FC u Can try with userexit.
1)ADDING OF NEW FIELDS IN PRICING
In Pricing in SD the fields on the basis of which pricing is done are derived from the FIELD CATALOG which is a structure KOMG .This structure is used to transfer transaction data to the pricing procedure in SD and is also known as communication structure.This structure KOMG consists of two tables KOMK for Header related fields and KOMP for item related fields.
 The fields which are not in either of the two tables KOMK and KOMP
cannot be used in pricing .Sometimes a need arises when the pricing
is to be based on some other criteria which is not present in the form of fields in either of the two tables.
This problem can be solved by using USEREXITS which are provided for pricing in SD.
Pricing takes place both when the SALES ORDER ( Transaction VA01) is created as well as when INVOICING ( Transaction VF01) is done.Hence SAP provides 2 userexits ,one for sales order processing which is
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
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In the case of userexit which will be called when invoicing is done ,these
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program SAPMV45A. The name of the userexits are same. i.e
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
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One possible example for the need of creating new fields can be e.g. Frieght to be based upon transportation zone ,for this no field is available in field catalog and hence it can be created in KOMK and then above userexits can be used to fill the transportation data to it.
2)The other method of finding userexit is to find the word USEREXIT in the
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Some other examples of userexits in SD are:
Message was edited by:
 SHESAGIRI GEDILA

Table for assessment or distribution

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