Transport PCA cycles

Hello,
Can anyone let me know how to transport all PCA cycles for a controlling area from one system to another?
Each cycle can be done by 0KEU but i want to know the mass tranport of all the PCA cycles in system.
Thanks in advance,
Best regards

Hi Peter,
Thanks for reply,
I dont think OKE8 deals with PCA cycles.
regards

Similar Messages

Export PCA cycles to xls or html

Hello there!
Could anyone, please, help me with the method, by which I could export profit center distribution cycles (settings: receivers, senders, cost elements, i.e, a complex export), either in excel or html format?
Your help is wholeheartedly appriciated.
Gabor/HUN
Edited by: Gabor Zakanyi on Jan 15, 2009 1:26 PM

Hello Guys
I have a related query.
I want a list of CCA allocations based on cost centers.
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PCA/ Transport

Hi,
PCA transaction 0KE5 i have created in golden client and while i saved it i didn't get any transport number to save this, but while i copied (SCC1) the controlling area setting (OKKP) using the transport number to the testing client it copied the 0KE5 as well into the testing client.
Question: As there was no transport number while saved the 0KE5 tranactions how did the system copied them into testing and how can we know if there is any configs that can be copied but no transports popsup while we save, how do know to which transport it is going to be saved?
Thank you.

Hi Peter,
Thanks for reply,
I dont think OKE8 deals with PCA cycles.
regards

Cycle of pca with trading partner

Dear experts,
Is it possible to create a pca cycle of some pcas with a specific trading partner?.....i couldn´t find this field on the senderside....
what i need is to create a cycle with specific pcas and also a specifc trading partner........any tips?
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Hello Leandro,
you have to activate the field RASSC (Trading Partner) in trx. GCA6 when you use distribution and trx. GCA1 for allocations.
In case you use classic PCA the following entry has to be specified in trx. GCA6:
GLPCT Distribution Actual RASSC Trading Partner
Double click on this entry.
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When you afterwards change the cycle or create a new cycle the field Trading Partner will be available as sender criteria.
Cheers,
Daniela

How to transport the webdynpro applications from development production

Hi Experts,
We are implementing the first time NWDI for development.
As per my knowledge . There will only NWDI available for the whole landscape to manage and track the information.
NWDI will only one for the whole landscape?
How do we need to transport the ;build application from the dev sytem to production through NWDI.?
How the transport life cycle will be managed with NWDI and with out using NWDI?
As of my knowledge . we need to specify the production or testing mechine information in the NWDI to transport the build file from deve to -> testing to -> production.
Because my clients not allowing to specify the the production system information in nwdi to transport from dev to prodution using nwdi?
what is the other solution available?
By giving the production information in NWDI will give any problems futher?(like security).
Regards
Vijay

HI,
NWDI is Simply used to manage life cycle.
A developer will develope application. that time he needs to create an activity.
1. when activity is checked in & activated -> code is sent to DTR in development space, and CBS builds that code and its .sda or .ear file is deplopyed on development server.
2. same when you release it -> code is sent to DTR in Consolidation space and CBS builds and deploy it on consolidation server.
3. after that you can assemble you whole development in single file i.e. .sca file, and its get deployed on test server.
simple..
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he will externally deploy it on production

ChaRM and Maintenance Cycles

All,
I am just starting out with implementing the ChaRM functionality on Solution Manager 4.0 SP12.
I have activated the BC Sets and can see how to customise the Change document behaviours but am struggling to understand and prototype the integration of transports & Maintenance Cycles.
I am planning to implement SP15 but until then, I wondered if you could point me in the correct direction for understanding how they work and how to customise the settings for them?
Ideally, I would like a reference site to view this in an operational sense.
Any help is appreciated.
Simon

Simon,
Here you go - there is more on the SAP Service Market Place and e-Training, but this link below is also a great source of information on how to get everything working.
If you have any more specific needs, please don't hesitate to ask - if this answers you question, please set this thread to answered.
http://help.sap.com/saphelp_sm40/helpdata/en/0c/5b2160f6fa4b83a3674a210b1cdeb0/frameset.htm

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Solved!
Go to Solution.

Hi and welcome to the community! Since you're new please be sure that you have checked out our Discussion guidelines.
Sorry for the late response.
Driving (transportation) and cycling is planned to be added to the Lifelog application before the summer.
- Community Manager Sony Xperia Support Forum
If you're new to our forums make sure that you have read our Discussion guidelines.
If you want to get in touch with the local support team for your country please visit our contact page.

Create STO,Delivery and PGI delivery from an interface

Hi,
We are using a third party WMS system to manifest and ship orders froma distribution center to a store. The only data that is going to come into SAP is the Bill of Lading as to how much has shipped for a material to the store from the DC. This has to drive a Stock transport order cycle of creating an STO, create and PGI delivery. As we are building the interface, I am a bit confused as to how we can make all this happen from one data feed. Since there is only one feed and it has to trigger mutliple processes should we trigger multiple idocs (different types) to trigger the STO creation, create the delivery and PGI it (Delivery 03 idoc)?
Will it be too cumbersome to build all this logic in the interface?
Another option would be to create the STO using the feed, then run VL10B in a given time interval (Background) to create the delivery.
However, I am not 100% sure how you can spawn off a PGI job? Even if I were to run the VL02n program in the background how can I populate the pick quantity?
Any insight would be very useful.
Thanks..

My assumption is just you need to adopt delivery qty as pick qty.You are not doing any TR ,TO as your ware house is third party managed.
you need to define the picking form EKOO to your shipping point type and then the quontity will copy
You can do it in the difintion of the shipping point, you have to difine send time = 4
I will explain how need to set up this automatic picking, and then you can
work backwards from there. The automatic picking you are experiencing
is actually related to the output type EK00 assigned to your shipping
point.
Consider the following two setup steps which will result is automatic
picking:
Set the output type to EKOO, in the print picking list of the shipping
point in customizing.
Make sure the parameters below are set:
Message Language
Number of Messages
Send Time <<<<<<<<<<< this must be set to 4 (send immed)!!
Transmission Medium
1) you have to set the parameters for EK00 in the shipping-point-
maintenance in customizing:
-> Enterprise Structure
-> Definition
-> Logistics Execution
-> Define, copy, delete, check shipping point
2) as second step you define the shipping-print-parameters in
customizing:
-> Logistics Execution
-> Shipping
-> Basic Shipping Functions
-> Output Control
-> Define print parameters shipping
-> Shipping (Spec.case)
Therein there should be an entry for every shipping-point, where
you like to use the picking-list EK00!
If you have 1 & 2 setup for a particular shipping point you will
experience the "automatic" picking of deliveries.
and finally picking storage location determined as per storage conditions maintained in material master.

Profit Center Hierarchy Error - profit center hierarchy not defined

in Quality client QA
0ke5, the configuration settings is not transfered from DEV through transport request.
now i have created the Profit Center Hierarchy and started process testing. Now i try to assign the hierarchy in 0ke5, error message standard hierarchy not defined in controlling area XXX.
I also try to define the Dummy Profit Center KE59, but error comes profit center hierarchy not defined.
also note that 0ke5 and 1kef are blank.

try to re-transport PCA
IMG; CO--> PCA --> tools --> transaport customizing set. -->
but i believe if you transport only the "master data" Q will function fine. ( try OKEQ first)

Profit Center Hierarchy: Authorization Error

Hello,
Right we are generating hierarchies for users on the object Profit center. We want to have a separate data role that gives access to the authorization object ZPROFITCTR. What should the values be for PROFIT_CTR and TCTAUTHH if we want to check what authorizations have already been generated for the user? I am thinking there must be a way to do this rather than create a different data role for each user.
I have done a lot of reading and have found if you specify the value ' ' for OTCTAUTHH as a value if only hierarchy authorizations are to be in effect. I thought this would mean generated heirarchies would be checked and would give a user access to 0PROFITCTR, but that was not the case.
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VA88 issue

Hello Experts,
I got a question regarding the VA88 transaction. Is it possible to run this transaction for month 5 (May) ? i only have to open the co period?
As i can see the VA88 takes all orders (even the ones left behind) so, is there any way to exclude one order from the VA88, i mean i want to make the correction like creating a pca cycle but the order still will be taken into account when running VA88. Any tips for this issue?
Thanks in advance,
Leandro.

Hi,
if you want to settle an order to previous period, the might be also posting into FI (e.g. WIP posting).
You can run it for previous period (settlement period) and decide into which period the settlement should be posted (posting period).
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Regards
Peter

Assignment under Allocation Structure.

Hi SAP Gurus,
I would like to know the functionality of Assignment under allocation structure. Let us consider one ex:, I have 10 accounts (cost elements) and I divided those into 2 groups. I considered one group under one assignment and another group under another assignment.
I want to settle expenditure related to first group to one g/l account and another group expenditure to another g/l account. I don't want to consider % in settlement rule.
In that case, how I have to proceed, please let me know at the earliest.
Regards.

Hi Raman ,
Cost Center Accounting , Profit Center Accounting and COPA Reporting are all distincts .
Cost Center Accounting cycles ( assessment and distribution) will not effect Profit Center Accounting ..
Wether you use Assessment or Distribution in cost center accounting will deciede upon what costs are there is your sender cost centers. If you have only primary costs ( from 1-2 GL A/c) only.. then use distribution otheriwse you have to use CCA assessment cycles..
For COPA Assessment cycles.. source and asessment cycle ... must be different in order to trace the costs later on ...
Your Design must be
1. Assessment/Distribution cycle to transfer the costs from pool CC to down CC
2. COPA assessment cycle sto transfer the Costs to COPA .
3. PCA cycles to distribute between profit centers .. to have profit center reports..
Please revert back for any further clarifications
Regards
Sarada

Error while executing transport in HANA's application life-cycle management

Hi everyone,
we're currently developing our HANA-based software and would like to use HANA's application life-cycle management: transporting our product from one system to another. Everything seems to be set up correctly: two different systems, correct privileges, a product comprising delivery units comprising packages as well as a transport route between the systems. However, the transport always fails with the following error (example for a transport of a single DU):
[imdbhdb][HDB][2014.05.07 15:10.01.404][TransportService][0] Transport (delta) has been started for route ID: 1020 (Deliver Unit Transport)
[hanaserver][HDB][2014.05.07 15:10.08.323][Other][0] Get end export timestamp for DU name: PERSISTENCE
[hanaserver][HDB][2014.05.07 15:10.08.501][Other][12] Unable to retrieve end export timestamp: ReferenceError: assignment to undeclared variable errText
[imdbhdb][HDB][2014.05.07 15:10.12.402][TransportService][0] There will be 1 delivery units which will be transported.
[imdbhdb][HDB][2014.05.07 15:10.12.895][TransportService][12] Failed for DU: PERSISTENCE Vendor: LO Error: HTTP request failed. Status: 500. Error: Unable to retrieve end export time stamp.
[imdbhdb][HDB][2014.05.07 15:10.12.917][TransportService][12] TransportServiceError: Error occurred while performing the transport.
Does anyone know how to resolve this?
Thanks so much in advance,
Lukas

Hi everyone,
I am sorry I bothered you with this error. It was caused by me since I forgot to export a top-level file. This file must have defined a variable errText which other DUs depended on and could therefore not be activated.
Now, the transport works perfectly well and I'm really happy with it.
All the best
Lukas

Procurement cycle in third party order and stock transport order.

please provide me in steps the procurement cycle in third party order and stock transport order.

Hi,
STO Process: -
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
Third Party Process Flow: -
1) MM01 - General Item category Group should be BANS in basic view of material master.
2) VA01 - Creation of sales order with VA01 transaction in SD module
3) When sales order is created system automatically creates a PR for the material with item category as "S"--> Third Party Item
4) ME21N - Directly PO with item category as "S" and delivery address as customer address
5) MIGO - Statistical GR by MM ( When it is made goods are received and delivered)
6) MIRO - Invoice by MM for vendor
7) VF01 - Billing by SD on Customers

Transport PCA cycles

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