Wip Completion - Material Account - Urgent!!

Hi All,
Post WIP Completion, we want the material account to be different from Organization material Account. Our Organization is Average Costing Type. We dont have WMS Installed hence cannot use cost group rules. Any Pointers on thsi are welcome.
Note: SLA option has been considered. Other than that, do we have any other options.
Regards,
N

do you use projects and PJM, if so try project cost group to do this.

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Hi All,Please send me abap-hr material .Its urgent please.

Hi All,Please send me abap-hr material .Its urgent please.

These are the FAQ's that might helps you
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
http://www.sapgenie.com/sapfunc/index.htm
http://www.sap-img.com/abap/sample-hr-reports-allocate-petrol-allowance.htm
http://www.sap-img.com/hr021.htm
http://www.sap-img.com/human/hr-faq.htm
http://www.sap-img.com/human/finding-the-list-of-hr-module-tables.htm
additional info......
Download the ABAP e-book for HR in the below link under the section 'Free ABAP eBook Download'
http://www.sap-img.com
Also have a look at the following links-
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://planetsap.com/index.htm
http://www.atomhr.com/library_full.htm
http://www.sap-basis-abap.com/saphr.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/60/d8d8c7576311d189270000e8322f96/frameset.htm
http://www.sapfriends.com/sapstuff.html
http://www.atomhr.com/know_preview/Reading_Payroll_Results_with_ABAP.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Payroll
http://www.sap-press.com/product.cfm?account=&product=H967
http://www.sapdevelopment.co.uk/hr/payres_abap.htm
http://www.sapdevelopment.co.uk/hr/payres_tcode.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
you can see some Standard Program examples in this one..
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification

Report as per Customer Account Assignment group or Material Account Assig

Hi,
I require report as per customer account assignment group or material account assignment group.
Can you please tell me how to fullfill this requiremetn.
I have go for ZReport or any standard report is available.
Regards,
ch.srinivas

Hi,
You could have gone for a query but unfortunately,you cannot use table TSTMT in a query so I think ZREPORT would be a better option.
Regards
Karan

Change Material account assingment group in sales order

Dear Experts,
In sales order material account assignment group field is gray, we want to change it as per our requirement. How to do?
Please guide
Regards
BK GAIKWAD

Hi,
could you please take a field and explain how to do in Screen variant?
e.g. VA02, item level, Tab Billing Document, field VBAP-KTGRM
currently you can not change this (greyed out), what steps to do, so that you can then change in this field?
Many thanks!
actually the question which I am asking now is the original question......
Edited by: Typewriter on Jun 25, 2011 5:54 PM

The material account assignment group is missing in sales Order creation

Hi Gurus,
When creating the sales order the material account assignment group is not copied in the sales order line item.
For eg: when the sales order has 5 line item for one of the line item the material account assignment group is not getting copied.
I checked the material master - A/C assignment group was maintained.
I checked the revenue account determination every entry is maintained with respect to GL account.
But even though while creating the sales order the line item does not have account assignment group. Due to this i could not able to release the billing doc to accounting.
Please if any one can help in this regard to solve why the account assignment group is not copying in the sales order line item while creating.
Thanks in advance.
Jack

Hi,
May be the system is not updating the data. Try creating a new sales order to check. Also check the division of the product for which the acct *** grp is not showing.
Check whether the acct assgt group which you have maintained in the matl master and that in the acct determination (VKOA) is the same.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Oracle r12.1 - Material Account Distribution Detail report not opening in Excel

Hello,
We have a requirement to open Material Account Distribution Detail Report to transfer the output to MS Excel when user clicks the "View Output" window. Below is the setup. And I have verified over and over that setup is correct. Still, for some reason, concurrent program output is dumped in XML format on the browser window! What is causing this and why? What am I missing?
My Data Definition
===========
Name INVDSTRL_XML
Code INVDSTRL_XML
Application Oracle Inventory
Start Date 27-Apr-2013
End Date
My template definition
=============
Name INVDSTRL_XML
Code INVDSTRL_XML
Application Oracle Inventory
Type RTF
Start Date 27-Apr-2013
Default File Item_error_report.rtf
End Date
Default File Language English
Subtemplate No
Default File Territory
Default Output Type EXCEL
Conc Program Def:
============
Program: INVDSTRL_XML
Short Name: INVDSTRL_XML
Application: Oracle Inventory
Executable Name: INVDSTRL_XML
Method: Java Concurrent Program
Output Format: XML
Rest are defaults
I also checked the version of BI Publisher by passing following query.
SELECT DECODE (bug_number, '4440000', '5.6.3') PATCH, bug_number FROM ad_bugs WHERE bug_number IN('4440000');
Not sure what is the issue. Why the output is not being diverted to EXCEL. Please advise. Why it dumps into XML and Not Excel? This is on r12.1.3
Thanks.
Darsh

Hi Abdul,
Before running the report select the particular "inventory organization" and then run the report.
It seems you were directly running the report without selecting the Inv org.
Please try again.
Thanks
-Arif.

Activating Direct Posting to G/L Accounts and Material Accounts

Hi,
Can anyone plz tell me with some examples ,what is the relevance of this ,'Activating Direct Posting to G/L Accounts and Material Accounts'.
Link for this is as below :
spro/Materials Management/ Logistics Invoice Verification / Incoming Invoices / Activate Direct Posting to G/L Accounts and Material Accounts
Whether normally everyone will use this or not ?
regards,

Sandeep
In Logistics Invoice Verification, you can also post invoices that do not refer to a purchase order or a delivery. A typical example of this is a bill for expenses.
As in the case of an invoice with a reference, you first need to enter the header data and the vendor information.
In contrast to invoices with a reference, the system does not display any proposed values for the invoice items, since it cannot determine any purchase order items and posted goods receipts for this invoice. As a result, the system does not know which accounts are affected by the offsetting entry for the vendor line item. Therefore, you must specify which accounts the amounts are to be posted to. The SAP System provides the following options:
Posting to a G/L account
You post to G/L accounts if you, for example, want to settle small amounts for freight costs and similar items and do not want to add these to the material accounts or cost accounts for the invoice items.
Posting to a material account
You post to material accounts, if you, for example, want to debit or credit a material without using a purchase order reference
You can also combine these options by generating the relevant posting lines one after the other, or by generating lines with reference to a purchase order.
When you enter an invoice without a reference, you may find that a vendor has not been created in the system. You can post this invoice to a one-time account.
You can have activated this functionality if you want to post directly to GL account and material.
Hope this clarifies
Thanks & Regards,
Sridhar

Activate Direct Posting to G/L Accounts and Material Accounts

under configuration if we tick on "Activate Direct Posting to G/L Accounts and Material Accounts"
then what would be the impact?
Thanks & Regards
Nitin Gupta

Hi
When u tick "direct posting the material" material tab will be available in MIRO screen ( along with PO reference )
here u can post invoices w/o reference to PO directly material account
Check info Given by SAP
If you have activated posting to material accounts in Customizing, you can enter invoice lines without a PO reference on the Material tab page. These lines are then posted to the given material when you post the invoice
When posting directly to a material, no posting is made to a GR/IR clearing account. The system posts manually entered material lines directly to the stock account or a price difference account, depending on price control and stock coverage
Vishal...

MIRO: Activate Direct Posting to G/LAccounts and Material Accounts

Hi,
To which table does the following customising write to:
IMG/Materials Management/Logistics Invoice Verification/| Incoming Invoice/Activate Direct Posting to G/L Accounts and Material Accounts
Thanks
-S-

TCULIV
Regards.

WBS ZPS.EXZZA210.1484 : WiP in Financial Accounting is still to be cleared/

Hi guys
I cannot close the WBS element beacuse of this message WBS ZPS.EXZZA210.1484 : WiP in Financial Accounting is still to be cleared/settled. All the orders are closed and there are no commitments
. I also ran the RA as well.

The settlement was done in same period. In the RA i maintained manually because there were few cents outstanding. I am not sure if that might have caused the problem. Below is the screen shot of the manual adjustment i have done in RA.The column with lots of zero's is the one i adjusted manually.
Z05     B     WIPR     68.333,86      0,00      Creation of WIP for line ID (requirement to capitalize) Z05 (Other)
Z05     V     WIPR     68.333,86-     0,00      Usage of work in process for line ID (requirement to capitalize) Z05 (Other)
             CLCO     68.333,86      0,00      Calculated costs
Z90          VLRV     80.081,81      0,00      Revenue affecting net income for rev. line ID Z90 (Turnover Other)
             VLCC     0,00      0,00      Valuated cost of complaints/commissions
             VLCO     68.333,86      0,00      Valuated actual costs
             CAPP     0,00      0,00      Capitalized profit
Z05          COSR     68.333,86      0,22      Cost of sales for line ID (requirement to capitalize) Z05 (Other)
             PLCV     91.181,06      0,00      Plan Costs of Valuation (Original Plan Share)
        M     PLCV     22.847,20-     0,00      Plan Costs of Valuation (Reduction Share)
        P     PLCV     0,00      0,00      Plan Costs of Valuation (Increase Share)
             PLRV     82.905,03      0,19-     Plan Revenue of Valuation (Original Plan Share)
        D     PLRV     0,00      0,00      Plan Revenue of Valuation (Deduction Commission Costs Share)
        M     PLRV     2.823,22-     0,00      Plan Revenue of Valuation (Reduction Share)
        P     PLRV     0,00      0,00      Plan Revenue of Valuation (Increase Share)
             CLRV     80.081,81      0,00      Calculated revenue
Z05     B     RUCR     0,00      0,22      Creation of reserves for unrealized costs for line ID Z05 (Other)
Z05     V     RUCR     0,00      0,00      Usage of reserves for unrealized costs for line ID Z05 (Other)
             POCS     0,00      0,00      Revenue surplus
        B     RIML     0,00      0,01-     Creation of reserves for imminent loss
        B     RILC     0,00      0,00      Credit of reserves for imminent loss which cannot be capitalize
        V     RIML     0,00      0,02-     Usage of reserves for imminent loss
Z05     V     RUCR     0,00      0,00      Usage of reserves for unrealized costs for line ID Z05 (Other)

Regions overlap wipes previous material

Please do explain: how I can insert a new region into a track and not wipe overlapping material? GB does not "see" the beginnings to regions, and corresponding material is being destroyed. The region following the insertion is not automatically moved down the timeline and is instead overlapped and wiped. Is it me? As a default, this really stinks. It has absolutely no corollary in tape editing. Thanks for any help, really!

As a default, this really stinks.
As a default, that's what you want when you edit music - because otherwise everything that follows would be out of sync. When you're editing speech, you might want something else, but as HT said, you can move regions easily. (And nothing is destroyed if regions are covered up by accident - you can always get those parts back by dragging out the region again.)

Cannot Submit Material account distribution detail report

Hi All,
While Im submitting the report called Material account distribution detail from inventory reports, the following messaging pop up and its get stuck on the same instance.
1. Enter a value for Exchange Rate Type Parameter
2. Enter value in segment Exchange Rate Type before entering value in Exchange Rate segment.
However, Im not able to run this report in any case. Therefore, please look into this matter and provide your comments.
We are on apps 11i on Windows NT 2000 and multi org setup
RDBMS 8.1.7.1.1
please provide your valid comments on this matter.
Thanks
Altaf
[email protected]

Hi Abdul,
Before running the report select the particular "inventory organization" and then run the report.
It seems you were directly running the report without selecting the Inv org.
Please try again.
Thanks
-Arif.

중복 WIP COMPLETION TRANSACTION에 대한 확인 방법

제품 : MFG_WIP
작성날짜 : 2006-05-30
중복 WIP COMPLETION TRANSACTION에 대한 확인 방법
=======================================
PURPOSE
Discrete Job에 대해, MTL_MATERIAL_TRANSACTIONS table에 중복
발생한 Transaction data를 Check하고자 한다.
Explanation
아래의 Script를 통해 Duplicatie Completion transaction들을
Check할 수 있습니다.
select wdj.WIP_ENTITY_ID||'|'||wdj.quantity_completed||'|'||
wdj.START_QUANTITY||'|'||wdj.QUANTITY_SCRAPPED||'|'||
sum(mmt.transaction_quantity) SUM
from mtl_material_transactions mmt, wip_discrete_jobs wdj
where wdj.wip_entity_id = mmt.TRANSACTION_SOURCE_ID
and mmt.TRANSACTION_SOURCE_TYPE_ID = 5
and mmt.TRANSACTION_TYPE_ID in ( 44 , 17)
and mmt.TRANSACTION_ACTION_ID in ( 31, 32)
and wdj.quantity_completed < (select sum( mmt.transaction_quantity)
from mtl_material_transactions mmt
where wdj.wip_entity_id =
mmt.TRANSACTION_SOURCE_ID
and mmt.TRANSACTION_SOURCE_TYPE_ID = 5
and mmt.TRANSACTION_TYPE_ID in ( 44 , 17)
and mmt.TRANSACTION_ACTION_ID in ( 31, 32) )
group by wdj.WIP_ENTITY_ID , wdj.quantity_completed,wdj.START_QUANTITY,
wdj.QUANTITY_SCRAPPED ;
만약, duplicate data가 존재하는 경우, data가 현재 어떤 단계에 있는지
확인하고 중복data에 대한 삭제를 고려하셔야 합니다.
Example
Reference Documents
Bug 3580094

Read Combination segments for material account from item level

Dear Value Consultant,
Read Combination segments for material account from item level
"For any inventory transactions"
Is there is away to read the material account from item level , to affect the real combination segments not general combinations segments from item master or organization
Business Impacts :
All inventory transaction for all item will affect the same combination segments for material accounts
After I transfer to GL, This not helps me to differentiate the balance for material value is related to any item category
Also for Budget Wise , I want to map the budget on combination level for materials accounts , and this not actualize without affect the real combination for material accounts in subledger ,
Thanks

I have not seen any client asking for this, but you can consider Costing Hooks to create your own accounting engine for inventory transactions. Hope you are taalking about standard costing. In such case, costing hooks are available in Oracle for you to write your own accounting.
Even better in R12, you can do this with setup in SLA.
Thanks
Nagamohan

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Wip Completion - Material Account - Urgent!!

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