Tablesstoring the cost planning quantities distributed over periods in CJ40
Hello experts,
Can u tell me the tables in which the cost planning quatities distributed over periods in CJ40 transaction are stored
Hi
RPSCO is table where you can see the cost& revenue.
Use PROJ get object no. and then enter this object no. in rpsco.
hope this is useful.
Regards,
KP.
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Facing Merge Join Cartersian in the explain plan after adding gl periods
Hi All
I have added gl periods table to the below query , checked the explain plan and it shows merge join cartesian. This query is taking long time to fetch the results.
Need help ASAP , Please let me know where i am going wrong . Any suggestions will be appreciated.
SELECT gljh.period_name, gljh.ledger_id, gljh.je_source,
glcc.segment2,
SUM ( NVL (gljl.accounted_dr, 0)
- NVL (gljl.accounted_cr, 0)
) total_amt,
gljh.currency_code
FROM gl_je_headers gljh,
gl_je_lines gljl,
gl_code_combinations glcc,
gl_periods gps
WHERE 1=1
AND gljh.period_name = gps.period_name
AND gljl.period_name = gps.period_name
AND gps.period_set_name = 'MCD_MONTH_'
AND gps.start_date >= :p_from_date
AND gps.start_date <= :p_to_date
AND gljh.ledger_id = :p_ledger_id
AND gljh.je_header_id = gljl.je_header_id
AND gljl.code_combination_id = glcc.code_combination_id
AND glcc.segment2 = '10007'--get_segment2_rec.flex_value
AND gljh.currency_code <> 'STAT'
GROUP BY gljh.je_source,
gljh.period_name,
glcc.segment2,
gljh.ledger_id,
gljh.currency_code
HAVING SUM ( NVL (gljl.accounted_dr, 0)
- NVL (gljl.accounted_cr, 0)
) <> 0;
Plan
SELECT STATEMENT ALL_ROWSCost: 73,146 Bytes: 2,266 Cardinality: 22
15 FILTER
14 HASH GROUP BY Cost: 73,146 Bytes: 2,266 Cardinality: 22
13 FILTER
12 NESTED LOOPS Cost: 73,145 Bytes: 61,079 Cardinality: 593
9 NESTED LOOPS Cost: 31,603 Bytes: 1,452,780 Cardinality: 20,754
6 MERGE JOIN CARTESIAN Cost: 2,108 Bytes: 394,181 Cardinality: 9,167
2 TABLE ACCESS BY INDEX ROWID TABLE GL.GL_PERIODS Cost: 4 Bytes: 31 Cardinality: 1
1 INDEX RANGE SCAN INDEX (UNIQUE) GL.GL_PERIODS_U2 Cost: 1 Cardinality: 64
5 BUFFER SORT Cost: 2,104 Bytes: 683,988 Cardinality: 56,999
4 TABLE ACCESS BY INDEX ROWID TABLE GL.GL_CODE_COMBINATIONS Cost: 2,104 Bytes: 683,988 Cardinality: 56,999
3 INDEX RANGE SCAN INDEX GL.GL_CODE_COMBINATIONS_N2 Cost: 155 Cardinality: 56,999
8 TABLE ACCESS BY INDEX ROWID TABLE GL.GL_JE_LINES Cost: 18 Bytes: 54 Cardinality: 2
7 INDEX RANGE SCAN INDEX GL.GL_JE_LINES_N1 Cost: 3 Cardinality: 37
11 TABLE ACCESS BY INDEX ROWID TABLE GL.GL_JE_HEADERS Cost: 2 Bytes: 33 Cardinality: 1
10 INDEX UNIQUE SCAN INDEX (UNIQUE) GL.GL_JE_HEADERS_U1 Cost: 1 Cardinality: 1
Thanks
ChandraLots of things come into play when you're tuning a query.
An (unformatted) execution plan isn't enough.
Tuning takes time and understanding how (a lot of) things work, there is no ASAP in the world of tuning.
Please post other important details, like your database version, optimizer settings, how/when are table statistics gathered etc.
So, read the following informative threads (and please take your time, this really is important stuff), and adust your thread as needed.
That way you'll have a bigger chance of getting help that makes sense...
Your DBA should/ought to be able to help you in this as well.
Re: HOW TO: Post a SQL statement tuning request - template posting
http://oracle-randolf.blogspot.com/2009/02/basic-sql-statement-performance.html -
CJ40/BADI/ BT events in CJ40 for transfering the Cost Planning Data
Hi ,
I need urgent help as i am unable to find any User Exit, Badi or BT events for CJ40 as my reuirement is to transfer the Cost Plannign Data into some third party System at the time of creation of Planning, so kindly help me in findinf out the Solution ASAP
Thanks in AdvanceThanks for reply,
But it is also shoing same error...
Combination T3329SOP-REV-MEXP-TRV/1399999 edited using detailed planning
Message no. K8043
Diagnosis
The characteristic combination T3329SOP-REV-MEXP-TRV/1399999 for version 005 in fiscal year 2011 was processed through detailed planning.
The plan data can only be changed by choosing Edit -> Detailed planning -> Change/Display.
System response
The entry readiness was cancelled
Pl help me this regards, why syste, block this perticuler cost element 1399999 for the year 2011 only and for this wbs only.
Thanks in Advance.. -
Article on the cost savings of Linux over Win2k for Oracle 9i????
Has anyone seen an article on cost savings for switching to Linux from Win2K as an Oracle server. I am trying to make the switch in my small company and looking for all the ammo I can find to make a presentation.
Thanks in advance.
Lone DBACost savings is Win2k licence
No!
If you need cost saving and don't need support-
don't use Oracle.
There are good databases with open source licenses,
for instance,SAP DB.Yes, or PostgreSQL, but SAP DB or PostreSQL don't have
features like Oracle btw. replication, referential integrity (I know that have this, but performance are bad), select large queries, distributed databases etc.
If You don't need this features You can use SAP or PostgreSQL.
Oracle work good without support - Oracle is very stable and documentation is excelent.
Support is optional and support is same in Windows and Linux.
If You have to pay for SLES or RH AS for Oracle support,You don't need licence for every servers or clients - for Win You have to pay licence for every server
and clients - this is cost savings (not support)
This is real cost saving.
If you don't need Oracle support, you don't really need
so expensive RDBMS :-)
IMHO.???
regards -
Distribution of cost over periods in detailed planning in CCA KP06
Good Day everyone
Please advice how to control distribution of cost over periods in Detailed planning in Cost center accounting. KP06.
When detailed planning is carried out which is integrated with MM, distribution of cost over periods is automatically set (02 distribution as before) and i cannot manually set the distribution key to 0 or 1
We are using ECC6
How can i control manual distribution of plan cost while remaining in Detailed planning.Hi,
You can distribute your planned costs at activity level based on the distributionkey you specified. The distribution is done for the entire duration of activity depending on the Dist key you select. If you do not put any Dist key, then the costs would be distributed equally across the entire duration of activity. If you want to have equal distribution of costs, you can use DK- SAP020 which distributes on earliest dates of activity using Factory calender. If you want you can also define your own DK in SPRO under: Production->capacity requirements planning->operations->capacity requirements->distribution.
Hope this clarifies..
Best regards.. -
KP06 - No transactions for cost planning are defined in the Nos range table
Dear CO Experts,
I m trying to post Cost Planning using T-Code KP06.
please help, the Error which pops is :
*No transactions for cost planning are defined in the number range table*
*Message no. K8007*
*Diagnosis*
*You want plan primary or secondary costs/revenues in controlling area 9000. This is not possible because no entries exist in the number range table for the cost planning transactions you want to perform.*
*This is an internal system error.*
*System Response*
*Processing is terminated.*
*Procedure*
*Start program RKTKA04C.*
*Execute*
*After the program has run successfully, start planning again.*HI,
the planning subobjetcs to be assigned in KANK to a CO-number range are (maybe you do not need all of them):
KAZP
KOAP
KPPB
KPPZ
KSP0
KSPB
KZPP
KZRP
PAPL
RKP1
RKP2
RKP3
RKP4
RKP5
RKP6
RKP7
RKP8
RKP9
RKPB
RKPL
RKPQ
RKPS
RKPU
RKPV
RKPW
RKPX
RKPZ
best regrads, Christian -
How to recalculate the capacity distribution over periods
Hi All,
I'm working on cProject (release 4.5). In a custom report, I need to recalculate the "Req. Capacity Distribution over Periods" for a given project role, simulating the "Distribution Functions", but I'm not able to find out the ABAP object / FM or similar that split the required capacity.
Can anyone help me ?
Thanks in advance,
GianlucaSorry, I need to redefine the distribution for a given Project role / Resource.
Thanks again,
Gianluca -
Reg: CJ40 Cost Planning overall_Data transfer using BDC
Hi,
Is it possible todo transfer using BDC Prog for CJ40 cost planning overall.
here in period im getting table control. if anybody give me sample BDC code for
this CJ40.
thanks in advance.
Hema
Edited by: hema prabakaran on Dec 10, 2008 1:23 PMHi,
Check the following link:
BAPI for Transaction CJ40
Regards,
Prashant. -
Hi,
I need your help.
I had executed detail planning (transaction PHCPDETL) and I selected a new job (for this job I did data collection with method IT1005. The system saved the data on infotype 5010, for period 01.01.2012 u2013 31.12.2012).
So, when I tried to release the cost plan, appears this message for the job selected u201CNo cost assignment available for period 01.01.2012 - 31.12.2012u201D.
I already checked the configuration on tables: V_T77HCP_CITM, V_T77HCP_CISA and transaction OBYE and all information are correct.
Can you help me, I really need some idea, because my client have this process pendent.
Thanks,
SandraHi,
Tick the check box 'Integrated Planning" in control tab in the project definition. Then run CJ9Q.
Trust this helps much!
Cheers! -
Defaulting CO plan versions specific to cost plan method.
Hi Experts
I wish to have dedicated CO plan versions as shown below:
Z01: Overal planning
Z02: Detailed planning
Z03: Unit cost planning
Z04: ECP
For ECP, the CO plan version can be defauled. Similarly is there any provision to default the specific CO plan versions for the remaining cost plan methods?
This helps in preventing the selection of inappropriate version. And also provides clarity that the version it self indicates the cost plan method.
Request experts to comment.
warm regards
ramSivaDear Prasad
Thanks for prompt response, Is there any impact if we create new version ? Is there any SAP suggested documentation
Kindly revert
Regards
Anilkumar -
How to add "Cost Plan Version" and "Planned Cost" into CNE5 report?
Hi,
I would like to display Cost Plan Version(VERSN) and Planned Cost in the CNE5 report.
How to retrieve Planned Cost that based on the Cost Plan Version ?
Appreciate helps. Thanks.
Regards,
See MunPlan versions: A plan version is created in accounting and stores different cost plans for a project, such as an "optimistic" and a "pessimistic" plan.
Now coming to plan version 0 is verson where actaul cost is updated in your organisation.
Plan version 1 is used for the planning...
How to see the same in CJE5 is suggested by Virendra..
However there is no filed name planned cost in report but the name of the filed is Proj.cost sched.000
with which you can achieve your result.
path is run txn CJE5>give your Project no.> F8> in new screen> F5-->in new Window scroll down in the right side for the Proj.cost sched.000 filed > with select take the same to left side>Enter--> values will displyed for this field in your report.
similarly you can use the other fields as well... take help of F4, to know the meaning of fileds.
Regards
Nitin
Edited by: Nitin Patoliya on Jan 17, 2009 11:18 AM -
Detailed Report on Unit Cost Planning.
Hi friends,
I am doing Unit Costing in my Project in Version 1.
Is there any standard report where I can get a display of all the Materials & services or (say) any Misc cost obtained thru Arithmatic Operation in the Unit Costing?
That is to say the detailed report of whatever is done in the Unit Cost Planning.
I am only getting the report of Planned Cost on Overall Basis.
Secondly, in Unit Costing if I do any arithmatic Operation on the total value or on a particular row, then the value obtained from the arithmatic operation is not getting displayed in the cost Planning report.
Thanks in advance.
Regards,
Abhra Bose.Hi Abhra,
UC Method is only to plan the project cost estimates. There is no such standard report to get the detailed plan report in terms of material, resources and Miscellaneous (tru Arithmatic calculations) except cost element report ( that to interms of cost only).
As you said, you can only get the Overall Planned total in Hierarchical report (i.e like S_ALR_87013532 - Plan/Actual/Variance ) including arithmatic calculations. but If you check in Cost element report ( i.e like S_ALR_87013542 - Actual/Commitment/Total/Plan in CO Area Currency ) you can get all planned cost that is planned against specific cost element, since it is a cost elements based report only.) If you want the planned cost tru arithmatic calculations also, you need to specify a cost element against that line item either in BPO or at WBS level.
Hope this will help you some extent.
Appreciated for giving points.
Regards,
Hari Krishna.K -
Event for Cost Planning modification in Project System ( Cj40)
Hi gurus,
I'm unable to find a way to raise an event for the creation of cost plannning trought the CJ40. I've considered everything i know, from status change to exits/badi. Has anyone got similar requierements? ? I've seen some similar question in SDN, buy they are unaswered.
The only idea I have to create a document change from scratch, but i don't know if it it's possible.
Any suggestions.
Regards,
Jose Rovira Ayza
Barcelona, SpainI'm not an expert in the CJ40 transaction so there could be actually a standard solution. As far as your question is concerned, I will assume that change documents didn't work for you (transaction SWEC). If that is the case, have you considered implicit enhancement spots? If not, they could be an option. Basically, you find where the cost planning is saved. I'm talking about where the record is actually inserted into the database. It will typically be a function module. At the end of that function module, create an implicit enhancement implimentation. You need to check if the creation was successful and if so, create an event using function module SAP_WAPI_CREATE_EVENT. Just make sure you don't set the commit flag if the system is going to commit after the function module is called.
-
Authorization Check in Personnel Cost Planning (PA-CP)
Dear Experts,
We are facing an issue where there is no authorization checking when performing the Cost Planning functions. The requirement here is to put in an authorization check such that when:
1) collecting cost plan data for employees (tcode: PHCPDCEM), it will check against HR Master Data (e.g. P_ORGIN, P_ORGINCON) or HR Clusters (P_PCLX) (e.g. check which Personnel Area the user has authorization for). Currently, the Data Record Log does not have this checking.
2) Creating, generating, viewing and maintenance of cost plan (e.g. tcode: PHCPADMN), it should have the same checking as above
We are using SAP ECC 6.0.
Has anyone encounter the same issue and has a resolution for it (configuration or user exit?)? I see that there is a user exit HRHCP00_RESP_OBJECTS available, but it does not provide the authorization check even when it returns "NO_AUTHORITY".
Thanks very much in advance.
AlexHi Alex,
I am not very sure about Personnel Cost Planning,
But an approach I have used in the past when exploring a module about which there is limited documentation or SAP standard model roles is to
1) Switch on Trace using ST01.
2) Carry out a series of transcations using a user id which has a lot of authorizations or SAP_ALL.
3) Anlayse the trace document and identify all the authorization object.
4) BUild a new role with the auth objects and assign to test user id.
5) test and confirm that the authorizations are not too many or too less.
A time consuming but thorough approach.
hope this helps. -
Hi Experts,
Can anybody tell is there is any t-code to mass change of the cost planning for a project. If there is a t-code please explain me the procedure how to do it.
Thanks & Regards
Raman T SYou can budegt a project by:
1. Transferring the values in the cost planning as budget.
2. Entering the budget directly into the WBS element.
PS STD cycle of creating Project is as follows:
1. Creating the Project in the Project builder
2. Using the relationships to link the activities
3. Planning the output & duration of activities
4. Sceduling the Project
5. Planning Costs
6. Allocating budget
7. Releasing the Project for execution
Choose Original Budget.
In the Planned total column, you see the values copied from cost planning.
Select the planned total column.
Choose Edit ® Copy view.
Percentage rate-100
Overwrite- Select
In the dialog box, enter the following data:
The system copies the values from cost planning into the budget.
Hope ur prob will be solved
Regards,
ANSAR
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