Where do we define a valuation area?

Hello,
what is the transaction used to define a valuation area?
Thanks

Hi,
To define the Valuation level ,we define in the T code OX14.
So ,in this we have two options either company code or plant.
so if we have selected Plant as the valuation level.
Automatically all the Plants created will becomes the valuation areas.
Means all your valution hapens at plant level.
hope so i am clear .
Regards
Anjanna.

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Valuation area not define in STO

Hi experts,
When we create STO, It said valuation area not defined.
I checked the spro, the plant has assigned to company code, and in valuation assignment , I have assigned the business area.
but in T001K, it really doesn;'t have valuation content.
So where I shoud assign the valuation area? I just use same valuation area for plant A and pant B.
Hope to get your help.
Thanks
ALice

Hi Alice,
You never define the valuation area,
You Define "Valuation Control", Valuation area cld be at the Plant Level or may be at the company code Level.
Generally it is kept at the Plant level only.
Path for this is:-
IMG>Materials Management>Valuation and Account Assignment>Account Determination>Account Determination Without Wizard-->Define Valuation Control.
then you group together the valuation areas (Plant) in a Valuation Grouping Code, Same Path with-->Group Together Valuation Areas
and after this you do all the configurations based on the valuation grouping code.
Valuation grouping code is actually a logical entry.
this you do to avoid the repetitive job of doing valuation for each plant if you have more no. of plants.
In your case may be no valuation grouping code is assigned to your plant.
Please check
Hope it helps.
Yawar Khan

Parallel valuation area in CFM

HI FSCM Gurus,
Can anyone tell me what all settings are required activate the Parallel Valuation area in CFM.
Thanx in advance...
Useful answers would be definitely rewarded.
Cheers
Megha

Dear Megha,
In Corporate Finance Management, you depict parallel valuation methods using the valuation (depreciation) area. This means that you have to define a valuation area for each of your accounting principles.
The results of the valuations are posted separately by valuation area. For each valuation area, you can decide whether you want the postings to be made to the general ledger or to an additional ledger.
Features:Each valuation area provides you with various classifications that you can use to depict the various valuation rules in the individual accounting principles.
Financial assets: You can divide your financial assets into various valuation classes.
Structure of stocks: You can set the structure of your stocks using characteristics (terms used for differentiation purposes).
Financial products: For certain financial products, you can activate single position management (lot accounting) with various consumption sequence procedures.
You control valuation of your stock using position management procedures that you can assign to stocks depending on the valuation area, valuation class and other characteristics. In the position management procedure, the legally binding valuation approach is defined for valuating a stock (such as lowest value principle or key date valuation).
Hope I had been able to help you. Please assign points and let me know if you need anything specific.
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Manish

The valuation area defined for the plant is not defined in table T001K.

when i creating the PO for plant ,s/m is giving the following meassage
The valuation area defined for the plant is not defined in table T001K.

Hi,
You have two options to check:
Option---1: You defined your plant ( in t.code:OX10) and if then copy from existing plant(ex. 0001 0r 1000),check the plant not assigned to company code properly .Now assign in t.code OX18 and also check the table T001K after this configuration.
Option---2: Use t-code: OMWD, check whether your new plant ( valuation area) is assigned to valuation grouping code . If not assign the same .
Now try creating PO.
Regards,
Biju K

To define a process where the RE and RAS orders are free of charge

We have ( US , UK , Canada, Germany, France ) more than 2000 sales docs related to order
RE Return&Credit for returns and RAS Repair with status "in process" ( using transaction
VA05) all of them have the billing block active because no charge to customer meaning no invoice will
be generated to change the status to " completed". In those orders all steps are completed
except the order itself:
Is there any way to define a process where the RE and RAS orders are free of charge and all steps included with
the status "completed" to have the order status "completed "=> create automatically an invoice to 0 or but never printed and ship to customer

Hi,
If your RE and RAS order are FOC and not relevant for billing
In VOV8 for this order type set tick mark to Immediate delivery
Then see which item categories you are determining then go to VOV7 in item detail make billing relevance as not relevant for billing
There is no need to create invoice of ZERO value,still you want o generate invoice with zero value then make billing relevance as order related oR delivery related
Make STATISTICAL VALUE as Y in item detail so if there values for item that will remain at item level in invoice and NET VALUE always ZERO
kapil

Valuation are not defined

To create PO when i enter plant then a error comes"Valuation are not Defined".
Please help for this issue.

Hi
Are you using material master or with out material master?
If u r using material master, check the accounting view the valuation class has been maintained.
If u r not using material master ( only short text) then u need to define valuation price at account assignment category tab.
And check the SPRO, valuation level has been maintained or not? either plant level or company code level.
Thanks
Regards,
Raman

Configure Lifo Valuation Area at Plant level

Dear.
In customizing trx. (balance sheet valuation process) I have created 3 lifo valuation area.
For each of them I need to link to the specific plant.
I donu2019t know where I made this link in customizing.
Do you help me please ?

HI,
Trans: OMWE) - active.
Defined valuation levels (Trans: OMWL) - set as Plant (valuation area).
Trans: OMW4
Check following link
[FIFO/LIFO valuation;
kailas

Valuation Area while creating PR

Hi,
While creating PR(directly), I am getting error as "valuation area are not defined". How to solve this error?
With Regards,
jaheer

HI
I think valuation area has not been maintained go to IMG enterprise structure-logisticsgenerak-definition check for the valuation level , if its defined go to its assignment part and assign that to your area,.
Hope this helps.
Regards
Vignesh

How to define manager's area of responsibility in SAP

Hello All,
I am not able to figure out where to define manager's area of responsibility and link the same to SAP user?
My requirement is to display all the Orgunit and talent under a particular manager which should be attach4ed to SAP login user ID.
I dont know if i need to have Portal contents too to defien the same.
Right now i have ECC6 EHP4 system.
Mani

Hi Mani
The managers user must be linked to an employee holding a chief position to determine the viewable employees
Chief responsibilities can be maintained in PPOME
Positions can be assigned to PERNR via HIRE actions
PERNR can be assigned to SAP user via infotype 0105 subtype 1
In general in order to ensure the correct teams/employee information is available, selectable and outputted you should check OADP customizing in the MSS IMG
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Stuart

Valuation area

hi
when i am running FAGLF101,it is asking for valuation area.how to define valuation area.

hi,
You can create Valuation Area using T.Code OX14 or use the following path:
IMG --> Enterprise Structure --> Definition --> Logistics - General --> Define valuation level
Thanks,
Giridhar

No valuation variant found for valuation area

Dear Experts
When i m clearing or puting the LOt in quality through MB31 with 101 Movment for Production Order Following Error has occured
No valuation variant found for valuation area xxxx.
Rgds
Pankaj Agarwal

transaction - OPN2
for Valuation variant 007 see the details of material val tab page
if its defined properly
than go to
IMG--Production >SFC>Integration-->Define valuation of GR
assign 007 to ur valuation area that is plant code
hope this helsp

Cost center , valuation area and cost element

Hi ,
i use OKB9 to access relationship for cost element and cost center, where can i find table for detail business area/valuation area and cost center , as in OKB9 ineed to drill in one by one to check the data .
Thanks

Hello Aik
Check MARA table, you would find all the fields.
Reg
assign points if useful

Where do we define partner types like KU,LI,VS,LS...?

where do we define partner types like KU,LI,VS,LS...?

Hi,
SPRO>S&D>BASIC FUNCTION>PARTNER DETERMINATION..
Their u can select area where u want to define them.
Only clicking after one of the options u will se partner function on the left side of ur screen, double click on it.
There u will see all the partner functions...here u can create new partner function or use the available one..
Hope it helps.
Thanks
Dushyant

A) Negative Stock setting-valuation area b) Goods issue account during 201

Hi,
a) where can i find the setting for the "Negative Stock - valuation area", I beleive this is different from the plant storage location setting for negative stock and needs to be activated first.
b) I am doing a goods issue 201 aginst the cost center.Is there a way of finding the correct cost center.
Thanks
Rajiv

Hi
where can i find the setting for the "Negative Stock - valuation area", I beleive this is different from the plant storage location setting for negative stock and needs to be activated first.
You can find this in OMJ1 Transaction, apart from this in the Plant parameters also you can flag the Negative stokcs for Special stocks.
b) I am doing a goods issue 201 aginst the cost center.Is there a way of finding the correct cost center.
In OKB9 maintain the defulat cost center for the G/L account used for posting the Goods issue to cost center.
You can find the G/L account attached in OBYC, GBB transaction & genaral modifier VBR, valuation class of the material
Thanks & Regards
Kishore

Valuation grouping Code and Group together valuation area

Hi,
I wan tto know what is mean by Valuation grouping code in our system for all valuation area it is 0001 can we create seperate account determination for different plant to same company code or for one company we can create only one account determination process.

Hi,
The account determination can be done at sprommvaluation and account assignment ---account dtermination ---with out wizard.
The valuation grouping code makes it easier to set automatic account determination. Within the chart of accounts, you assign the same valuation grouping code to the valuation areas you want to assign to the same account.
Valuation grouping codes either reflect a fine distinction within a chart of accounts or they correspond to a chart of accounts.
Within a chart of accounts, you can use the valuation grouping code
Example:
The valuation areas 0001 and 0002 are assigned to company codes which use the same chart of accounts. For both valuation areas, however, you would like to define a different account determination.
You must assign different valuation grouping codes (for example, 0011 and 0022) to both valuation areas
Example:
Valuation areas 0003 and 0004 are assigned to company codes which use the same chart of accounts. Account assignment for both valuation areas should be similar.
You assign the same valuation grouping code (for example, 0033) to both valuation areas. Thus, you only have to define account assignment for both valuation areas once.
Regards,

Where do we define a valuation area?

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