Whether OPM Costing considers Internal Orders???
Hello Girish,
Let me introduce myself. I am aditya. I am a fresher in OPM.Infact i wanted to ask Whether OPM Costing considers Internal Orders and if it is yes then ho
Please reply me ASAP.
Regards
Aditya
Yes aditya,
OPM Costing considered all (Internal Order and Sales Order too) Because OPM has sources like Purchasing and Order Management
Similar Messages
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Costing on Internal Orders with different plan versions
Hi,
Is it possible to carry out Costing on Internal Orders using different plan versions?
I would like to carry out more than one costing on Internal Order so that I could compare different versions. Maybe there are other parameters (other than plan versions) which can be used for executing different parallel costing.
Best wishes,
KarolHi Karol,
In Release 3.0, the following new planning functions are available in order planning:
<b>Copy plan versions</b>
In Release 3.0, you can plan order costs for internal orders in different versions. In contrast to earlier releases, you can now
1. change versions
2. copy versions
3. Here you can select :
the planned values to be copied: annual or total values
whether the planned values in the target version are to be retained or overwritten compare versions using the information system
Planned values are not revaluated in the target version (for example, when you change the value date).
Overhead and settlements are not copied and, if required, must be repeated in the target version
Regards,
Hemachandra K S
<b>Please, donot forget to mark the answer as Helpful, Very Helpful or Problem solved.</b> -
SAP Report to track cost by Internal Order
Hi Expert,
for audit purpose, I want to track the Cost by Internal Order, please suggest me in sap have any report to track down?
below format is an example.
release code cost center internal order number PR number PO number SES number vendor name desc of item cost of item
Thanks.Hi Pal,
Many Thanks for your input, as per your recommendation
Mani as you suggested ME2K was working fine, but anyway we need to drill down further to double of each field.
As Nico suggested building a query, to view all at a same time is good & perfect to use.
So please suggest me, what are the tables and fields map to build a query? because Itu2019s very easy for me to assign fast.
Regards, -
SAP report which display PO nos based on cost center, Internal orders
Hi.
I am looking for a report in MM which will display the list of purchase orders for a cost center, Internal orders etc.
The report output should have ALV grid format,The output of the report should have material no or short text, PO quantity, PO Price, PO value. GR qty, GR value,IR qty, IR value, G/L to which consumption has posted etc.
Reports ME2K, MB5S, ME80FN do not show the G/L account to which GR value is posted.
Basically I am looking for a existing report which is readily available.Hi
I dont think there is standard report. we have developed custom report one of my previous project.
YOu can try a abap query using tables EKKO, EKPO, EKBE and EKKN.
regards
Srinivas -
BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT
Hi all gurus,
I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
So the input should be:
1) Version
2) period from
3) periodo to
4) year
5) internal order n.
6) cost element n.
7) value
I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
Can anyone help me on that?
Kind RegardsIn additio to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
If the quoted BAPI is correct.
I tested it filling all fields as following:
HEADERINFO:
CO_AREA=FFCA
FISC_YEAR=2008
PERIOD_FROM=001
PERIOD_TO=012
DOC_HDR_TX='blank'
INDEXSTRUCTURE:
OBJECT_INDEX=000001
VALUE_INDEX=000004 (hope this point at Interna Order)
ATTRIB_INDEX=000000
COOBJECT:
OBJECT_INDEX=000001
ORDERID=ZO53-08IMZ
TOTVALUE:
VALUE_INDEX=000004
COST_ELEM=3224048
FIX_VALUE= 200,0000
DIST_KEY_FIX_VAL=2
The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
Could anyone help me on that?
Kind Regards -
TX CNS41 - settled cost from internal order to WBS element not displayed
Hi PS Expets,
I have a question regarding transaction CNS41 "Structure Overview" where cost settled from an internal order is not displayed in in the report for a selected project. This is in a ECC version 5.0
Settled costs from internal orders are posted with transaction type KOAO on WBS elements and when you check report RCNSTFCO you can see that the following transaction types are deselected when executing transaction CNS41:
delete t_rpsco_m where vorga = 'KOAO' "< insert
or vorga = 'KOAL' "< insert
or vorga = 'KOAP' "< insert
or vorga = 'KOAQ' "< insert
or vorga = 'KOAR'."< insert
CALL FUNCTION 'HFPM_RPSCO_TO_RPSCO_LIS_CONV'
This is implemented according to OSS note 51971 in order to eliminate internal business volume in the project structure when executing a PS hierarchy report.
But this also eliminate the display of the cost from the internal order.
Any ideas or a work around in order to display settled cost from an internal order on a WBS element in transaction CNS41
Kind regards,
AnneHello Tison.
I guess you have the Project created with a BAPI in your system in background. As far as I have seen I'd try the following in ABAP to create Partners in the Project Definition: BAPI_BUS2001_PARTNER_CREATE_M or the corresponding method ProjectDefinitionPI.PartnerCreateMultiple. This should happen in background when the Project is created also.
Best regards.
Jens Schmid -
Can i allocate cost from Internal order to PA?
can i allocate cost from Internal order to PA?
if i can .
please tell me how to do.Hello Friend,
OKO7 is the tcode to settlement profile - here you can choose segement for allowable settlement object.
KO88 is the tcode of settlement of internal order.
Thanks
ravi -
Production order variance settlement to cost centers/internal order
Hi,
I am looking to configure the settlement of production order variances to cost centers/internal order. Is there a way to do this in the settlement profile. Would appreciate your help.
Thank you,
RamOKO7 will allow you to configure the Settlement Profile by selecting valid receivers.
This should be done with/or by FICO.
Then test, test, test
award points if helpful
Althea -
Dear guru's,
We are implimenting asset module newely.previously we are using Zreports based on cost center and internal order.but now we need to make mandatory filed for dep accounts,this gl's amount should be papulated in that report.so how to do this configuration can any one tell me.
Thanks
RaviDear Paul,
If i give cost center and internal order in asset master while doing AFAB system giving error like
" Field Cost Ctr is a required field for G/L account 1600 3300501
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "3300501" in company code "1600" linked to the field selection for posting key "40".
System response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly "
Can you suggest me.
Thanks
Ravi -
Tagging employee cost to Internal Order
Hi All,
My client wants the Employee costs to be tagged to Internal Order(IO) and interfaced to FI.
This is possible for IT0014 and IT0015 using Cost Assignments where in we can specify the Order - defined in FI(same as internal order).
But my cleint requires it for IT0008 as well. Is it possible? If yes, how?
Secondly is there any config requred on posting side for IO's, Apart from the master data config for IO on FI side.
Appreciate your help.
Regards,
SwatiHi All,
My client wants the Employee costs to be tagged to Internal Order(IO) and interfaced to FI.
This is possible for IT0014 and IT0015 using Cost Assignments where in we can specify the Order - defined in FI(same as internal order).
Is there any config requred on posting side for IO's, Apart from the master data config for IO on FI side.
My client requires cost assignment fature for IT0008 as well. Is it possible? If yes, how?
Appreciate your help.
Regards,
Swati -
Function Modules for Actual, Plan, Budget Cost over internal orders
Dear All,
I need a function module for getting the Actual, Plan, Budget Costs for the internal orders assigned.
I want to fetch the cost related to internal order which is assigned to project C projects in PLM.hai tehre are no such funcion moduels
u have to select from bpge and bpja tables
and sum up them
afzal -
Report with Cost Centre/Cost Element/Internal Orders required
Hello SAP Gurus
I need to run a report in CO where the output displays actual line items for Cost Centre, Cost Elements and Internal Orders in a single report. Is anyone aware of any SAP Std reports that provide this information. So far I havent found any
Thanks
PrakashHi,
You can use this one S_ALR_87013602 for totals, but, of course, it does not split between cost objects. For line items, you can build simple SQVI based on COEP table.
Regards,
Eli -
Hi,
How to check for the particular Internal order is tagged to cost centre
it will help full for me
Thanks
Sandesh RaoHi Sandesh ,
If cost center is known to you then you can see with which order it is tagged.
To see in which all orders this cost center is being used Go to KS03 Tcode give the cost center number then press enter then first screen of master will come then in menu bar GO to Environment -->where Used List -->select as required .then sys will give you list as according.
Hope this will be helpful to you .
Regards
deepa -
Usage of Cost Centers, Profit Centers and Internal Orders
Hello everyone,
i have perhaps for some of you a simple question but it bothers me alot.
Imagine we are using Cost centers and Internal Orders. For them we create statistical key figures using transaction KB31N.
Now we are installing SAP BI and want to create a report which would be generated acording to cost centers but with statistical key figures.
The question would be how to make a connection between cost centers orders and those stat.key.figs?
In our case the economists say that we are using this kind of scenario:
Dist.chanel ->
Sender: Cost center, Cost element
Receiver: Int.Order
and Stat key fig.
This is the only place where we have a connection between thos objects. Is there other way how to connect them. perhaps using profit centers?
If somebody didnt understand it, maybe ill try to explain it a bit better
Reagards
Laurynas PrikockisHi Laurynas,
Pls try to understand the concept as explained hereunder...
Cost Element:
Primary Cost Element : Replication of GL to bring costs into CO module when they are posted in FI
module
Secondary Cost Elements: Carriers of costs between two Cost Objects (when we want to transfer the
cost from Cost Centers to Internal Orders, vice versa and more, we create
Secondary Cost Elements to carry the costs and transfer them to the
reciever objects from sender objects)
Cost Center: It is a Cost Object, maintained on long-term basis, where we can capture the costs (Ex:
Marketing Cost Center)
Internal Order: It is also a Cost Object, maintained on shor-term basis, where we can capture the costs
(Ex: Internal Order for Special Marketing Campaign). Ultimately, whatever the costs
posted to this Internal Order, will get settled to Marketing Cost Center.
Staitistical Key Figure: It is used as a basis for allocation of certain expenses (Simple example would
be, Total rent paid for office is $100000 per month. This cost has to go to
different Cost Centers like Finance and Accounts, Marketing, Purchase Dept
etc on the basis of "Area Occupied". So, We will define "Area Occupied" as a
Statistical Key Figure in our system.
Now, when the Rent amount is posted in FI, it wil reach a Virtual Cost Center
(An "Allocation Cost Center" with name "Rent" to be created under your
Controlling Area) "Rent". From there, it has to reach the other Cost Centers (lie
F&A etc as explained above) on the basis of Area Occupied (SKF Created
for "area occupied")
For this, you need enter the Area Occupied values (Ex:Sq Ft) in KB31N and you need to create an Allocation Cycle (Distribution / Assessment) where in you will select "Area Occupied" (SKF) as your Receiver Tracing Factor.
I hope I am clear, don't hesitate to revert back for more explanation...
Srikanth Munnaluri
Edited by: Srikanth Munnaluri on Mar 3, 2009 7:26 PM -
Employee cost should hit to Internal order
Dear Friends,
We started new plant and hired employers ,cost center profit center not ready yet( we created one Internal order as over head order ).
Employee Cost through Payroll so HR People has already created a new Organizational Unit and we have tagged it to an Internal Order. We have hired some test employees and have run payroll for this newly hired employees.
So the system is throwing the following errors.
Error 1)*Account assignment objects are incorrect. No substitution is possible.*
*Message no. 3G209*
*Diagnosis*
*The account assignment object check showed that, from the point of view of CO, the specified account assignment is not valid, and cannot be replaced by the employee's master cost center or a substitute cost center. This item cannot be posted.*
Error 2)Internal error: No valid return value for segment found
Message no. 3G330
Diagnosis
No valid value was returned as a result of the segment check. The Customizing settings for the general ledger, however, request a value for the account assignment of the segment.
Error 3)No segment found
Message no. FAGL_ORG_UNITS007
Diagnosis
No segment could be derived for the current line.
However, in the Customizing settings for General Ledger Accounting, you have selected the segment as a mandatory balancing field. This means that a segment must be assigned in each line item.
System Response
The posting is rejected.
Procedure
Edit your segment derivation or make changes to the Customizing settings for document splitting.
Kindly suggest me onthis its very urgent.
Regards,
Sudha.Dear Raviteja,
Thanks for your Reply ,
Allready i checked the link which you have provided but our case is different.
Actually the Employee Cost should hit to Internal order not to cost center.(that is our requirement)
While creating internal order i didnt maintain any profit center bcoz cost center and profit centers are not ready yet for time being we are planning to move Employee cost to internal order later we will settle to Cost centers once its ready.
Thanks & regards,
Swapna.
Edited by: swapnasudha chowdary on Jan 24, 2012 11:59 AM
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