Table for Settlement Cost(CJI3) for a project

Hi All,
I have a requirement to develop a report for a project, in that i got a req. to find out the settlement cost for a project.
we have standard report CJI3 to find the settel cost for a project but I am unable to debug the program as it use logical databases(PSJ).
Please advise me and let me know any table or Function module exists for same.
Regards,
Venkat

Hi,
The table /s you are looking for could be one of these;
RPSCO Project info database: Costs, Revenues, Finances
COSP: Cost Object: Cost totals for external postings
COSS: Cost totals for internal postings
COSB:Total variances
COBK:Document header
COEP: Line items
You may need more than one table to meet your requirements.
Pl confirm, if useful.
regards
Muraleedharan.R
091 9880028904

Similar Messages

Define a settlement cost element for receiver type CTR

Hi, i work for real estate company and we just implemented SAP. were on our process of closing our books and we are tied by error during PS settlement. House repair, which is an income statement account and cost element as well, are monitored in Project Systems with settlement rule set to GL. Postings will initially be posted as Project Cost WBS and will be settled to house repair GL. however, someone advised us that only balance sheet accounts should be settled to GL. Cost and expenses should be settled to Cost Center and so we changed the configuration and business process to posting costs directly to GL house repair and settlemet rule is to be settled to CTR. After the change in configurations and settlement rule, we still cannot process settlement due to this error "Define a settlement cost element for receiver type CTR". Please help, i may have missed a step in system configurations. Thanks thanks

Define a settlement cost element for receiver type CTR
Check in OKO6 whether you have defined the required Settlement Cost Element to the allocation structure.
thanks
G. Lakshmipathi

Define a settlement cost element for receiver type FXA

Hi,
While settling the AUC internal order,i am gettingg the below error.Kindly advice me
Define a settlement cost element for receiver type FXA
Message no. KD506
Diagnosis
In allocation structure A1 (controlling area AFCO), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
Procedure
Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
Thanks
Supriya

Hi Supriya,
Go to SPRO-> Controlling > Internal orders>Actual postings>Settlement> Maintain Allocation structures & choose A1 and go to assignment, select the relevant category like raw material / consumption and then go to source, check the range of cost elements first then click the settlement cos t element and under that choose FXA and define the settlement cost element which must be created under 22 category.
After maintainig the above, you will not get the error anymore.
Thanks & Regards
Anuj Agarwal

Report for settled costs of product cost collectors

Friends,
Is there any report where i can see all the settled costs for cost collector for previous period. I can see individual costs through KKBC_PKO but i need one for all the cost collectors in one report.

Sridhar,
As always you got a answer. Thanks. i tried this before but missed running KKRV before this. Now this is good.

Lookin for Unit cost addon for Sap B One

Hi all,
I looking for some addon help me to make a quote using unit cost, because my company first need to know the cost of the finished work and after this produce it.
thanks all

Please explain more for your need of Add-on. I don't think any add-on will be just for unit cost. You may found more manufacture process add-on like Fourth-Shift (SoftBrands).
Thanks,
Gordon

Tabale for Actual cost value for Process orders

Hi Friends
From which table can we retrive the actual values relates to process orderwise, like actual material consumption cost, activites cost, overhead cost and other costs.

Hi
You would find the actual for process orders in Table COEP with Object Number = OP*. Also Check if you would require COSS, COSP for Controlling Tables and to get the Object numbers you need to used AFPO with Order type of Process order PI01...
Regards,
Suraj

Accounting Setup in XLA for Supplier Cost Adjustments

Hi All,
We are running PRC: Create Accounting process and it has the following error for Supplier Cost Adjustments.
“Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Clearing Account Rule owned by Oracle. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction.”
As per the functionality for supplier costs any one of the following setups is mandatory
• Specify the default supplier cost credit account for supplier cost adjustments in Oracle Projects implementation options for each operating unit.
(OR)
• Define a rule in Oracle Subledger Accounting to determine the supplier cost credit account.
This setup is required for the process PRC: Create Accounting to successfully create accounting for supplier cost adjustments. Oracle Projects displays a message asking you to validate the setup each time that you enable the Allow Adjustments option for a predefined transaction source for supplier costs.
We not want to use “the default supplier cost credit account for supplier cost adjustments in Oracle Projects implementation options”
We want to do the setup in XLA to derive the account, can you please guide us how to do the XLA setup to process the supplier cost adjustments?
Thanks

Hi
Supplier invoice debit an account XXXX. This should be a CIP account (construction in progress), which is an Asset type account in GL.
When you capitalize the project, the system is populating the mass addition 'clearing account' field with the account debited by Projects (in your case, by AP). This will be the XXXX account.
The Expense Account should be the account you intend to charge periodic depreciation costs.
The Asset Account should be the account you intend to charge the value (the cost) of the asset in GL balance sheet.
Both, expense and asset, accounts are derived from the asset category.
If you have not defined asset categories, the system will use the default accounts from the system implementation setup.
Usually when you create an asset in Projects, before capitalizing, you are expected to setup the asset category. Asset category derives accounting and depreciation method.
Dina

Cost transfer from one project to another

Dear All
Kindly guide...
Cost Pertaining to Capital project to be captured as Expense project based on Managements decision. eg. Management decides to change an existing capital project as expense project and settle the total cost as Expense.
Thanks in advance
Sujit

Dear Sreenivas
Hi! How r u?
Again I have need a clarification while settlement.
How can I settle Internal Activity cost to AUC?
See I created one network and also Internal Activity.
In Internal Activity assigned hours and confirmed it.
Than I settle Network to WBSE... its work perfect.
But when I settle WBSE to AUC its give error...
"Define a settlement cost element for receiver type FXA".
See WBSE to AUC working fine for Service activity, and Stock and non stock material assigned.
Even Checked allocation structue everything is fine.
For Internal Activity I used Secondary Cost element.
Hope U get it my requirement.
Kindly reply asap.
Thanks in advance.
sujit

Table for Material-Cost center-Settlement Rule_REM product cost collecter

I want to generate a report to see for particular material which cost center and which settlement rule is available.
If we go in Product cost collecter (PCC) there we have an option to see settlement rule under header tab, I want to fetch that data for material as selection parameter, can anyone suggest how to get the data as,
Material        Cost Center        Settlement Rule
Thank you.
Regards,
Deven

Hi,
pleasefind tables related with cost.
                      TKA01               Controlling areas
                     TKA02               Controlling area assignment
                     KEKO               Product-costing header
     KEPH               Cost components for cost of goods manuf.
     KALO               Costing objects
     KANZ               Sales order items - costing objects
     Cost center master data
                    CSKS               Cost Center Master Data
                    CSKT               Cost center texts
                    CRCO               Assignment of Work Center to Cost Center
                    COSP               CO Object: Cost Totals for External Postings
                    COEP               CO Object: Line Items (by Period)
.     COBK               CO Object: Document header
     COST               CO Object: Price Totals
Regards
SANIL

Standard table for production order settlement cost

Hello,
Is there any standard table available which carries the production order settlement cost?

Dear,
Once you do Production order settlement using T.Code KO88.
You will find all relevant tables once RKACSHOW is executed for the corresponding object .
Try the table is COEP
Thanks,
MS

Material item number for Settlement Material Cost

Dear All,
My client want to see the line items for settle Material i.e. he needs materials item number and qty for settled material cost in perticular project / WBS.
Thanks and Regards,
Atul R. Rajmane

Dear Nitin,
Thanks for Replay.
CJI3 report give actual cost line item. For settle values its will show cost but not material number. My Client needs the material number and qty for settled value of material cost.
Specifically, he need an WIP report which shown material number and qty berak for WIP amount of a specfic project/wbs.
Thanks and Regards,
Atul R. Rajmane

Settlement receiver (cost center) for an PM order

Hi Gurus,
In which table I can find the settlement receiver (cost center) for an PM order??
Thanks.

Settlement distribution rules are stored in table COBRB.
Regards
Sreenivas

Tables for Target costs

Hello All,
Can anyone please tell me the tables for target costs in controlling.
Thank you
Nivas

No answer received

Different Cost values for full table scans

I have a very simple query that I run in two environments (Prod (20 CPU) and Dev (12 CPU)). Both environemtns are HPUX, oracle 9i.
The query looks like this:
SELECT prd70.jde_item_n
FROM gdw.vjda_gdwprd68_bom_cmpnt prd68
,gdw.vjda_gdwprd70_gallo_item prd70
WHERE prd70.jde_item_n = prd68.parnt_jde_item_n
AND prd68.last_eff_t+nvl(to_number(prd70.auto_hld_dy_n),0)>= trunc(sysdate)
GROUP BY prd70.jde_item_n
When I look at the explain plans, there is a significant difference in cost and I can't figure out why they would be different. Both queries do full table scans, both instances have about the same number of rows, statistics on both are fresh.
Production Plan:
0 SELECT STATEMENT Optimizer=ALL_ROWS (Cost=18398 Card=14657 B
ytes=249169)
1 0 SORT (GROUP BY) (Cost=18398 Card=14657 Bytes=249169)
2 1 HASH JOIN (Cost=18304 Card=14657 Bytes=249169)
3 2 TABLE ACCESS (FULL) OF 'GDWPRD70_GALLO_ITEM' (Cost=949
4 Card=194733 Bytes=1168398)
4 2 TABLE ACCESS (FULL) OF 'GDWPRD68_BOM_CMPNT' (Cost=5887
Card=293149 Bytes=3224639)
Development plan:
0 SELECT STATEMENT Optimizer=ALL_ROWS (Cost=3566 Card=14754 B
ytes=259214)
1 0 HASH GROUP BY (GROUP BY) (Cost=3566 Card=14754 Bytes=259214)
2 1 HASH JOIN (Cost=3558 Card=14754 Bytes=259214)
3 2 TABLE ACCESS (FULL) OF 'GDWPRD70_GALLO_ITEM' (Cost=1914
4 Card=193655 Bytes=1323598)
4 2 TABLE ACCESS (FULL) OF 'GDWPRD68_BOM_CMPNT' (Cost=1076
Card=295075 Bytes=3169542)
There seems to be no reason for the costs to be so different, but I'm hoping that someone will be able to lead me in the right direction.
Thanks,
Jdelao

This link may help:
http://jaffardba.blogspot.com/2007/07/change-behavior-of-group-by-clause-in.html
But looking at the explain plans one of them uses a SORT (GROUP BY) (higher cost query) and the other uses a HASH GROUP BY (GROUP BY) (lower cost query). From my searches on the `Net the HASH GROUP BY is a more efficient algorithm than the SORT (GROUP BY) which would lead me to believe that this is one of the reasons why the cost values are so different. I can't find which version HASH GROUP BY came in but quick searches indicate 10g for some reason.
Are your optimizer features parameter set to the same value? In general you could compare relevant parameters to see if there is a difference.
Hope this helps!

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 for Settlement Cost(CJI3) for a project

Similar Messages

Maybe you are looking for