Tables related to PM order for actual and commitment items
Hello Experts,
I need help in finding the tables related to PM order for actual and commitment items.
I need develop a report which can show the actual and commitment items for each order and Operation/component under that each ITEM wise and its related documents.
For the component we can find the table RESB.
But i am getting the difficult to find the data related to Operation (services)
In my client we can able to see PM orders with activity types and SKF
How can build the logic to find the values for each operation item and its commitments (PO, PR) and actual that is FI documents
Please guide me the TABLES and fields or else give me the hints, how can find the tables
Thanks and Regards,
Narendra
Hi,
The tables are COEP (actuals) and COOI (commitments); that is if you mean the financial figures.
Regards,
Eli
Similar Messages
-
PS report for Actual and commitment Balance
Dear experts,
Is there any report in PS where i can see list of projects has actual balance and commitment balance?
Note: I want to see only the balance of actual cost ( which is not settled) and commitment balance (Open PO, PR etc..)
Regard
VetrivelanHi,
For commitment- CJI5
actual - CJI3 with correct layout as per you requirement.
also try S_ALR_87013558 report & go to line item report for detail actuals(& you have to change the layout accordingly) & commitment.
hope this would help you...
regards,
SL -
Rolling forecase for Actual and Plan
Hi
Iam working on Rolling Forecast for Actual and Plan report.. My Planning here is Quaterly based so for example say we plan it on April so the months after april (May - Dec) would be Planning. So when my month keeps on moving the forecase also moves..
So can you please guys help me to get out of this with an solution..
ThanksHi,
If you are using BI-IP for your scenario of forecasting then you can refer to the below links for forecatsing strategies.
http://help.sap.com/saphelp_nw70/helpdata/en/43/0c033316cd2bc4e10000000a114cbd/frameset.htm
for forecasting strategies
http://help.sap.com/saphelp_nw70/helpdata/en/43/0c033316cd2bc4e10000000a114cbd/frameset.htm
If you are using SEM-BPS you can consult these links:
http://help.sap.com/saphelp_sem60ep1/helpdata/en/0a/242537cedf2056e10000009b38f936/frameset.htm
http://help.sap.com/saphelp_sem60ep1/helpdata/en/0a/242537cedf2056e10000009b38f936/frameset.htm
Forecast (old)
http://help.sap.com/saphelp_sem60ep1/helpdata/en/0a/242537cedf2056e10000009b38f936/frameset.htm
Forecast(Exit)
http://help.sap.com/saphelp_sem60ep1/helpdata/en/0a/242537cedf2056e10000009b38f936/frameset.htm
Regards,
Priyanka Singh -
ACCOUNTING FOR ACTUAL AND ESTIMATED OVERHEADs
Hi
I have some basic questions about the accounting flow for actual and applied OVERHEADs in SAP,
When I receive the goods from production I credit Cost Of Goods Manufactured (Mat CostOHProcess Cost+ Prod Cost)
1. How does the accounting entry flow in the above case.
2. How do we provide for these expenses in advance or do we need to pass a JV (Provision/Payable a/cs)
3. When the actual costs are booked, how do we book the same in Finance, as we have already inventorised the estimated expenses.
Thanks & RegardsEduardo,
you don't HAVE to create a new cube, as Ravi says you could use the Actual cube, make it Real time and keep on switching the cube behavior between loading and planning.
However what I would do is create a real time cube as a copy of the actual one. Build a multiprovider with exactly the same structure and an aggregation level on top of the multiprovider. The old plan data can remain in the Actual cube and using the layouts and planning functions you can use it without a problems.
Then all the new planning data should be written to the new cube.
This way, once the old plan data becomes obsolete your data will be partitioned in two cubes, with the advantage of reporting using a multiprovider.
Regards,
C -
Order for starting and stopping DPM services
Hi,
we would like to automatically stop and start DPM Services on our DPM 2012R2 Servers with a script.
It would be nice if anyone could tell me the right order for stopping and starting DPM services .
Thanks in advance
regards
/bkpfast
My postings are provided "AS IS" with no warranties and confer no rightsThanks for your reply!
I guess that is the start order.
Startup type of DPMRA is manual...
Any hints regarding a clean stop order would be nice.
Thanks in advance...
/bkpfast
My postings are provided "AS IS" with no warranties and confer no rights -
Customizing order for setter and getter methods in ViewRowImpl
I have problem to calculate value for one attribute of my viewObjectRow which depends on values of other attributes in my row and result of stored function. I menaged to do all of this except getting value one of attributes that i need. Order of calling getter methods doesn't fit me. I tried lot of things, but nothig worked! Is there some way to customize calling order for getter and setter methods in ViewRowImpl and How?
Thanks!but why addign javadoc to a getter/setter anywhy?Oracle [url http://download.oracle.com/docs/cd/E16162_01/apirefs.1112/e17483/oracle/jbo/common/AccTravDefImpl.html#getAccTravQualifiers()]does, so it must be OK :)
But as Timo says, there's no automatic way that I know of. I suppose you could do something like that by making your own code template.
John -
Planned Order for stock and planned order for customer requirement
Hello everybody
I want to make a different, in MD04, between the planned order for stock and the planned order created for a customer requirement
Thank for your helpHi,
True planned order are generated for both the cases but the planned order generated for sales order will have sales order number in the below column and for stock will show independent requirement. Mainly no sales order reference will be there for make to stock scenario.
Hope it will help.
Regards,
Alok Tiwari -
Need to display different colors for Actuals and forecasting values in WAD
Hi Gurus,
My requirement in the report is, I need to display different colors for particular values like Actuals(say value type 10) and for forecasting values(say value type 20) , and data will uploaded from flat file.
Scenario : If I upload the data for March Month, I receive actual values upto March(Jan to March month) and from April to Dec(Forecast values with value type 20), Every month I will be getting file and similarly for subsequent months, i will get current month actual values and forwarding months forecasting values,
Now , my requirement is, When ever i execute the Report, Say if i execute for April Month, Upto April( Jan to April for actual values should be displayed in one color) and from May to Dec ( forecast values should be displayed in different color).
I had tried with following options like exceptions and could not display , as it runs based on key figure values where as my requiremnet is based on the CALMONTH , i need to show different colors for both actual and forecast values.
Kindly, help me out from this,
ThanksHi,
it is not necesseary that you need to do that in WAD , you can do the same in BEx platform, Since WAD is build above the bex reports. so automatially any changes done in Report will be replicated in WAD
Go for Exceptions in Bex. Give some range for Actuals and Forcasting at the creation of the exception.
if you do those changes in BEX automatically it will replicate in the WAD.
for more information please read this link
http://help.sap.com/saphelp_nw04/helpdata/en/68/253239bd1fa74ee10000000a114084/content.htm
hope this will solve your problem.
Santosh -
Mapping between Sales Order-Schedule-Line and Delivery-item
Hi together,
I want to extend the Datasource 2LIS_12_VCITM (Delivery-number, -item, Order-number,-item is available) by Sales Order Schedule Line.
Could not find any ERP table (VBEP and LIPS allow a mapping only on item level) for the mapping between Sales Order Schedule Line and Delivery item yet. The use of the extractor 2LIS_12_VCSCL for the extention (e.g. infoset) afterwards is no option.
Thanks for your help in advance!!
Assign full points!!
SvenHi Reddy,
thanks for your answer.
I know that I have to add this field.. but the problem is, how to fill this field. I don't know how to map the delivery-item with the schedule line-item. -
Create withholding tax data subsequently for reconciled and open items in c
Hi All,
Mine is a US co code and I have a vendor for which invoice and payment documents are posted. After posting the invoice i found that the vendor is subjected to classic withholding tax which i did not calculate when posting invoice, making payments.
Now i have changed the vendor master data with relevant withholding tax details.
I know the program RFWT0020 allows us to create withholding tax data subsequently for reconciled and open items in cases where vendors or customers become liable for withholding tax with a tax rate of 0 %.
It is not working out for me.
Can any body help me on this.
Thanks in advance.Dear all,
by se38 --> report documentation, You can read carefully the following:
The auxiliary program makes it possible to convert both classic and extended withholding tax data. However, with classic withholding tax, ONLY VENDOR data can be converted.
In addition, the program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for INVOICES and then executed for PAYMENTS in a subsequent step.
I hope this helps You.
Mauri -
Checksum error for Hidden and Protected item
I have a region with 3 items - a Text field, a Text area and a Hidden and Protected item. When clicking on the save button the record should be written to the table. However I get the following error:
++Checksum error for Hidden and Protected item ID (7676217916943303), value (), posted checksum (1060941776BCEA7DDAE813A442DF01E3), expected checksum (********************************), index_i (8), index_j (1), index_m (3);++
When I change the hidden and protected field to a regular text field I am able to successfully process the page.
Do I have to do anything different when I have a hidden and protected field? Would appreciate any suggestions/comments to help resolve this issue.
Regards,
GhaziIf you have client-side code that changes the value of a "Hidden and Protected" item after the item/value has been emitted to the page by Application Express, you need to change the item type to Hidden, instead.
Scott -
G/L Accoutn and Commitment Item Relation
Hi Experts,
I have a question about relation of G/L Account and Commitment Item.
Is it possible that one G/L account have relation with several Commitment Item? (1:N relation)
If I don't use derivaiton rule or G/L master data, Can I input the Commitment item manually?
Please clarify !
Rgds
KyungInHi,
1. No. The opposite is possible, i.e. one commitment item is derived from several G/Ls. If you want to derive different commitment items from one G/L, obviously, additional condition should be put in place.
2. Yes, if you don't provide any rule for the derivation of commitment item, you'll be able to enter it manually, but be aware that for some postings 'behind the curtains' you won't have the option to provide this data.
Regards,
Eli -
ERROR -- Checksum error for Hidden and Protected item ID
Hello all,
I usually get the error:
Checksum error for Hidden and Protected item ID (10785219011206310), value (on), posted checksum (C1DEF33B4C8D57845151B7D18363B3D7), expected checksum (********************************), index_i (3), index_j (2), index_m (1);
I have already found one thread with this question - Checksum error for Hidden and Protected item ID
but there are no answers to this problem.
Any thoughts how to solve this and what is causing it??
Regards Pedro.Pedro,
Read under the improved security section in the below article.
http://www.oracle.com/technology/products/database/application_express/html/3.1_new_features.html
I used to receive the same error because I was trying to update the value of the hidden and protected item on the same page repeatedly.
I changed the item type to hidden to avoid the error.
Hope this helps,
Dippy -
Checksum error for Hidden and Protected item ID
Hi,
I created an icon which is called 'Find an employee'. When a clicked on that icon, it shows employee id and employee name. And near these names there is a select button. But, it gives the following error:
Checksum error for Hidden and Protected item ID (1558647128276141385), value (KING ), posted checksum (3F6EC88428199012945F76490A29168B), expected checksum (********************************), index_i (4), index_j (3), index_m (3);
Is there anyone who knows the reason of this error?
Regards,
Edited by: user13385266 on 23-Jul-2010 06:00Erro Checksum error for Hidden and Protected item ID (1118508917223363)
Edited by: taylor gao on 2011-1-13 下午6:26 -
Solved: checksum error for hidden and protected item ID
hi all,
I have 3 tabs namely search,create and reports.
when i move from
search to create ----> works fine
search to reports----> works fine
create to reports ---> works fine
create to search ---> works fine
but after comming to reports tab when i click to any of the tabs
error occurrs as follows
Checksum error for Hidden and Protected item ID (5322228830115090), value (R4897903101326173), posted checksum (A2328AA561179133CD115ABB81EB0333), expected checksum (********************************), index_i (2), index_j (1), index_m (1);
Please could any guide me to rectify this error?
Note: This error happened after i copied a report from the create page to the report page. and that report page is having an hidden item.
Thanks in advance
bye SrikaviHi all,
i changed the hidden and protected item as hidden.
Works fine.
but, a question if it is hidden and protected item what should be the solution?
why this kind of error occured?
bye
Srikavi
Maybe you are looking for
-
Hi all, In my BMM I have different fact tables that share the same dimensions. For example: DimA and DimB are connected to 2 fact tables: DimA ---(FactA DimB ---(FactA DimC ---(FactA DimA ---(FactB DimB ---(FactB So I put in the PL these dimension in
-
5.1 Option has vanished from Creative volume control...
I have Creative's 5800 5.1 speaker system, and creative volume control on my computer. Used to be, I could just select 5.1 in the creative volume control settings and there you have it. Magically this seems to have vanished from the Speaker/headphone
-
How to connect satellite set-top box to Qosmio G50 using RCA video-in cable
I want to connect my satellite set-top box to my Qosmio G50 laptop using the RCA video-in cable I received with the computer. (yellow, red, white RCAs and a Jack) Could you help me where should I plug this cable as I have not found any instructions i
-
Help; Using iTunes match to transfer from iPad to new PC
Regarding iTunes match. My PC crashed and the only other place I have my library is on my iPad (shame on me). I bought iTunes match last night to upload my library from my iPad so I could get it onto my new PC, but when I went to turn Match on in my
-
How do I create my signature to add to a PDF document that was sent to me?
how do I add my signature to a PDF document that was emailed to me to fill out?