Tables for amount of document against assessment cycle & distribution cycle

Hi,
Please let me know in which table the transaction value of document(s) are updated in CO module when we run the assessment cycle & distribution cycle ( through T Code - KSV5 OR KSU5).
With regards,
B.Padhy

Hi,
The documents are updated in COEP table.
Regards,
Eli

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Tables for PIR change documents

Dear Experts ,
I need to know the tables for PIR change documents , as shown in t code ME14.
Can anyone please let me know the same ?
Regards
Anis

Hi,
Check below tables
CDHDR- Change document Header
CDPOS- Change socument Item
SAM

Tables for invoice held documents

Dear All,
May i know the sap table for Invoice held documents.
Please suggest
Thanks in advance

u can get the details in table RBKP field RBSTAT
and details are
1     Defined for background verification
2     Deleted
3     With Errors
4     Correct (posted, not completed)
5     Posted
A     Parked
B     Parked and completed
C     Parked and held
D     Entered and held
E     Parked and released
hope this helps

WBS Element and Service No Link Table for Purchase Order document

Hi Experts,
We are Facing 1 Problem for finding link between
WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
Thanks and Regards
BalaNarasimman.M

Hi,
The link will be in MM table, not PS table. Try EKKN.
Regards

Table for PO Followoing Documents

Hi Gurus,
Please tell me the table for Purchase Order Following documents table.
Suppose i had a PO which had Inbound Delivery and GR or Handling Unit Documents.
I want the table which contains all these document numbers for PO.

Hi,
I think it is MKFP and MSEG, material documents.
There you will get all the material documents
regards,
Advait

Table for Profitablity Analysis Document

Hi,
Iam looking for
1. Table where Profitability Analysis document is stored.
2. How to trace a line item in a sale order if Profitability analysis document is
known (link between sale order line item and PA document)
3. T Code to view PA document
Thanks,

Ans 1: http://help.sap.com/saphelp_46c/helpdata/en/7a/4c40f34a0111d1894c0000e829fbbd/content.htm
Ans 2: Consulting note 33968 explains how to transfer SD transaction characteristics to CO-PA
Ans 3: KE31
Pls assign points as way to say thanks
Message was edited by:
Ravi Rana

Table for Amount in local currency(DMSHB)

hi,
Tell me the table where we can find DMSHB(Amount in local currency) field....
Actually am able to find it in BSIK as DMBTR...... But the values vary....
Is there any other table that has DMSHB....
NOTE: DMSHB is a field in FBL3N screen....
I have to create a report for this screen....
Am not able to find the table for this field...
Can anyone help me?

Moderator message - please open only one thread on the same subject.
Thread locked.
Rob

Assessment and Distribution Cycles

Hi
We are yet to carry forward the GL account balances (both balance sheet and PL) from 2008 to 2009 in FI module.
Can we run the assessment and the distribution cycles for the month of January without carrying the GL account balances to 2009? OR do we need to carry the GL account balances first to run the two cycles
Thanks

Hi Trishan,
It's not a good idea to run distibution and assessment before carrying forward GL balances. You can check the documentation in help.sap.com. Please check note 110249. This note gives you additional advantage in balance carry forward and distribution. For FI-SL, EC-PCA and FI-GL, the same balance carry forward program is used.
Regards,
Abhisek

Creation & Execution of Assement Cycles & Distribution cycle

HI
what is T.code for Creation of Disribution cycle and Execution
What is T.code for Creation of Assesment cycle and Execution of this Cycle
Regards
sure

Hi,
Cost Center Distribution cycle crreation Tr. Code KSV1 and Tr. code execution KSV5
Cost Center Assessment cycle creation Tr. code KSU1 and Tr. code executation KSU5.
Trust this helps much!
Cheers!

TABLE FOR INVOICE CLEARING DOCUMENT

Hi Guys,
What table will I use to view clearing document in Vendor with all the invoices applied and amount cleared?
Regards,
BTer

Hi,
Table = BSAK
Fields -
Clearing doc = AUGBL
Invoice Doc = BELNR
If you give the clearing doc number in the parameter screen, you will get the list of invoice documents cleared with the clearing document for the particular vendor.
Regards,
Mike
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM

Custom Table for Verifying Duplicate Invoice against Legacy Invoice Data

Hi All,
We are trying to upload legacy invoice data in a custom table. Then we want to use SAP duplicate invoice check functionality to look for the potential duplicate invoice from this custom table as well apart from the standard SAP tables.
If you know of some user exit or any function module which I can use to link this custom table with the standard SAP duplicate invoice check functionality then it would be of great help.
Regards,
Sanjay

Hi Jurgan!
Thanks for the reply,
We are using ECC6,
Support pack : SAPKH60013
Settings for Duplicate Invoice Check In Vendor Master is correct
Customization setting OMRDC transaction, tick mark for invoice reference no. only
If all the cited characteristics match, the system displays a
customizable message. M8462 (if logistics invoice documents are found) or M8108 (if accounting documents are found).
I have ensured that message M8108 (if accounting documents are found) is maintained as an error message in OMRM.
Still system is allowing duplicate invoices for the reference nos. 00082 and 00072.
For other reference Nos. which are previously used for other documents, system issues error message successfully.
I dont want to delete archived accounting doc. and if I maintaind BKPF entris of this archived doc manually it will create probelm in FI.
is this happen due to life span of secondory index of archived accounting doc. is completed ?.
Please Help
Many Thanks
Vikas

Table for cancelled excise document

Hai,
How do we know the cancelled excise document ? ( For ex, vbrk-fksto contains 'X' if billing document is cancelled.)

If vbrk-rfbsk eq 'E' or vbrk-sfakn space or vbrk-fksto eq 'X'. Means the Excise invoice is cancelled.
Tbales for Excise
J_1IEX_CUST_ACT Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF Define Reference Documents Per Transaction
J_1IEXCACC Excise Account Assignment table
J_1IEXCDEF Tax default informations
J_1IEXCDEFN Default Condition Types
J_1IEXCDEP Excise information of vendor at detail lev
J_1IEXCDTL Excise invoice line item details
J_1IEXCHDR Excise invoice header detail
J_1IEXCREF Delivery document to excise invoice refren
J_1IEXCTAX Tax calc. - Excise tax rates
J_1IEXESTA Excise indicator determination for co / cu
J_1IEXGRPS Excise Groups
J_1IEXMPTCODE VAT Exempted Tax code
J_1IEXSRDET Excise / Series group determination
Kanagaraja L

Table for reversal clearing document

Dear Expert,
Can any one give me the table name for reversal of clearing document.
Regads
SKK

Hi,
All financial documents are stored in BKPF (header) and BSEG (lines) tables. Keep in mind, that some clearing documents have no lines, thus no entry in BSEG. Whether the document was reversed you can see in BKPF-STBLG field.
Regards,
Eli

What is the table for Quatation No(Document No) in PO?

Please help me to find the Quatation No(Document No) in below screen.
(PO --> Reference Documents).
http://i496.photobucket.com/albums/rr325/firefoze/jpeg_1.jpg
What is the relation ship between PO_HEADERS_ALL or PO_LINES_ALL?
Tx

Please help me to find the Quatation No(Document No) in below screen.
(PO --> Reference Documents).
http://i496.photobucket.com/albums/rr325/firefoze/jpeg_1.jpg
Enable trace/debug as per and generate the TKPROF file as per (FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12 [ID 296559.1]), or open the forum using Forms Builder and get the query/table.
What is the relation ship between PO_HEADERS_ALL or PO_LINES_ALL?eTRM website -- http://etrm.oracle.com/
Thanks,
Hussein

Actual Assessment and distribution cycles

Hi Guys:
I have gone through planning assessment cycles , their execution and activity rate calculation. Now i want to do actual cycles. I am confused about the starting point of actual cycles. I understand that service cost centers are the one which need to be apportioned to the receiving cost center. Service cost centers like Electricity have posting in them through FI and their accumulated cost needs to be apportioned to production cost center through actual run.For actual cycles to be executed what should be the starting point. Like in planning i started from KP06,did KSU7 and KSUB, then moved to KP26,did KSS4 and finally KSPI. This planned activity rate is supposed to be used in computing actual activity cost when actual quantities are confirmed from PP. Please guide me through the process.
Br
Moderator: Please, search before posting

Hi:
Thanks for reply. I did KSU1 and KSU5 , now at the time of test run KSS2, it showed me some warning messages as shown under
No target costs in target cost version 0 - missing plan for ATY 1000/1301002/FOH
No target costs in target cost version 0 - missing plan for ATY 1000/1301002/LABOR
No target costs in target cost version 0 - missing plan for ATY 1000/1301002/VOH
Cost center CTR 1000/1301002, cost element ZSNPL: Tracing factor for splitting is zero
Cost center CTR 1000/1301002, cost element ZAINS: Tracing factor for splitting is zero
Cost center CTR 1000/1301002, cost element ZMISC: Tracing factor for splitting is zero
No target costs in target cost version 0 - missing plan for ATY 1000/1303004/FOH
No target costs in target cost version 0 - missing plan for ATY 1000/1303004/LABOR
No target costs in target cost version 0 - missing plan for ATY 1000/1303004/VOH
Cost center CTR 1000/1303004, cost element ZSNPL: Tracing factor for splitting is zero
Br

Tables for amount of document against assessment cycle & distribution cycle

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