Wip config related concern

Dear Experts,
I have few doubt on Costing related config.
1) For WIP- I am going to assign all my consumption and activity secondary cost element under COP lineid under Assignment of cost element of WIP and Result analysis.
Here i am consfused regarding consumption a/c assignment.Shall i include COGM a/c of FG and SFG also under COP lineid or only include RM/PM/SFG consumption a/c only.
2) What account need to assign Under SET in Assignment of cost element of WIP and Result analysis.
3) We have Byproduct and need to deduct cost from RM cost component -Shall i create seperate valuation class for the same and defined the same Gl under RM cost component along with RM consumption A/c in cost component structure or i will use Rm valuation class also.
regards
RR

Dear Expert,
Request you to reply.
regards
RR

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Concept of Reserve in WIP Config

Hi there,
Pls can somebody expalin me the concept of reserves in WIP config? In t-code OKGA, we give one cost element of nature 31 for WIP and one cost element for Reserve. I am unable to understand this reserve Cost element. Under what circumstances the WIP will get posted to reserver and not to WIP?
Pls some bosy explain me..
Thanks & Regards

You can maintain reserves for unrealized costs
for example You are producing a production order
You have inured costs for 25 units worth (Rawmaterial activity hours etc), but have an output of 30 quantity of finished product
so you have to maintain a reserve for unrealized costs ie the costs that you would incur for the extra 5 quantity
For ex: 30 quantity costs should be 30000 $
But you have inured only 25 ie 25000$ only
So the unrealized costs of 5000 has to be maintained in reserve
hoep i am clear.
Revert back for further information
Thanks
Naveen

Problem in WIP Config...

Dear Experts,
I have few doubt on Costing related config.
1) For WIP- I am going to assign all my consumption and activity secondary cost element under COP lineid under Assignment of cost element of WIP and Result analysis.
Here i am consfused regarding consumption a/c assignment.Shall i include COGM a/c of FG and SFG also under COP lineid or only include RM/PM/SFG consumption a/c only.
2) What account need to assign Under SET in Assignment of cost element of WIP and Result analysis.
3) We have Byproduct and need to deduct cost from RM cost component -Shall i create seperate valuation class for the same and defined the same Gl under RM cost component along with RM consumption A/c in cost component structure or i will use Rm valuation class also.
regards
RR

Hi Raman
Q1 - No harm if you specify FG Consumption a/c also.. FG Cons is required if the FG can be consumed further in rework scenario or during normal prod scenario
However, COGM account is not required to be assigned... Usually, people use masking like 0041++++ to cover all cost elements starting from 41
Q2 - You assign "Change in WIP account" for SET
Q3 - It is better to use a separate valuation class and consumption account
br, Ajay M

I have a several issues, which may be related, concerning slow Firefox startup, bookmarks, and display

Last weekend, I needed to go back to a restore point on my Windows 7 PC. Since then, I have had a number of issues. I'll outline them as best I can. I am using Firefox 23.0.1
1) When I click the tray or desktop icons, it takes between 1 and 5 minutes for Firefox to load (in fact, this is true for Thunderbird as well, but not other programs, as I can tell).
2) When Firefox starts, it is what I would call the bare bones display, not the usual for this version. In addition, my bookmarks aren't loaded. However, I can find the places.sqlite file
3) Related to 2, and I think a big part of my problem, is that there are 2 (seemingly) complete profiles, both designated as default. I have tried to rename each one as not being the default, and that hasn't worked. One is an older one, and the other from Sunday when I restored.
I have not uninstalled and reinstalled, because it seems the problem is deeper than that (as I wrote above). I have also not reset, for the same reason. I don't think it's related to add-ons and extensions, as I have disabled all and nothing seems changed (slow start, display, etc)
I'm open to all thoughts and suggestions, and thanks in advance...

Note that if there is a problem with the profiles.ini that Firefox will create a new default profile.
What matters is whether all profiles present in the Firefox\profiles folder appear in the profiles.ini file and that the currently selected c profile is marked with Default=1
If a new (xxxxxxxxx.default) profile has been created then you can restore the previous profile by editing the path in the profiles.ini file to point to your previous profile.
*http://kb.mozillazine.org/Recovering_a_missing_profile
You can also choose to stay with the new profile and transfer some personal data (files) from the old profile, see:
*https://support.mozilla.org/kb/Recovering+important+data+from+an+old+profile
*http://kb.mozillazine.org/Transferring_data_to_a_new_profile_-_Firefox

TDS Config Related To Qatar

Hello SAP TDS Experts,
i am working for client in Qatar recently qatar government is implimented 5% TDS on sub-controctors for that can i go for Extended withhoulding tax configuration . i have worked on configuration for india. i hve few queries on this.
what are the section code will be created for qatar.
what ar tax types to be created and tax codes.
if anybody configured for qatar, please suggest me how to follow the procedure .
it is great helpful
5% for salaries, technical service fees, consultancy fees
7% for interest, commission, agency fees
Tax rate changed to 10% (flat) rate
Essentially I am expecting the information about what is the special setting required for Qatar and how I need configure the TDS in the country Qatar
Thanks in Advance

The major differences that I see are :
1. You might not need the section codes.
2. You might be using the numbering classes and concept numbering for certificates
3. You'll be using Generic WHT reporting.
4. You'll not be using Remittance challans, Bank challans & Certificate generations (J1IN transactions) applicable for India.
Ravi.

Executive Team / Customer Relations concerning the purchase of an iPad Air 2 64gb Silver...

Has anyone else out there had difficulty obtaining the iPad Air 2 64gb Silver from Verizon Wireless? They were running a promotion in December for $200 off but were out of stock on this model.
After a bit of arm twisting Verizon Wireless agreed to honor the discount once the model became available, but since then has all but ceased communicating with me. I have emailed, called and otherwise reached out the Verizon Wireless Executive Office numerous times and have reached pretty far up the corporate ladder in doing so. I finally received a telephone call late last week offering once again to resolve this matter. But since I was driving, and on my way out of town for the weekend it was agreed that the representative would email me the offer and follow up with me Monday or Tuesday of this week. She did, in fact, email me the offer once again - but still has not followed up with me via telephone so we can complete the purchase.
The telesales department has no knowlege of this offer, and the retail stores are not set up to accomodate such a discount.
Does anyone out there in the wide world of Verizon Wireless have any idea how to force this issue and get it wrapped up?

Hey Keen,
Sorry for the disappointing experience, and you should have been given a definitive reason if this price match request was rejected by one of our stores. I’m not sure if these coupons can be combined or not, but it is correct that price match requests are not valid on free gift card offers.
I would like to see if there is any action I can take to resolve this for you, and am sending you a private message. To check your messages you should log into the forum, and then click on the letter icon in the upper right-hand corner of the page.
Thanks for posting,
Allan|Senior Social Media Specialist | Best Buy® Corporate
Private Message

COPC WIP setup

how to do the WIP config for COPC?
can show me step by step and the discription?
please tell me the reason of each step of the config.

Step 1
Define Results Analysis Key OKG1. Here you just give a name, four letter key with its description.
Step 2
Create cost elements of type 31 the following minimum
i. Valuated Actual cost, say for eg. 990001.
ii. Calculated Costs, say 990002.
iii. WIP account 990003
iv. WIP Reserve 990004
v. WIP Reserve 990005
Step 3
Define RA version, OKG9, Enable Transfer to Financial Accounting (checkbox)
Under extended control, you may enable checkboxes relating to
i. Generate line items
ii. Assignment/RAkey
iii. Update / RAkey
Enter the cutoff period for actual RA/WIP, the effective date before which any WIP data if existed, will not be altered.
Step 4
In OKGC, define the valuation method for WIP. Here, you specify that WIP calculation mode is one when the order has the staus REL and the calculated WIP shall be cancelled when the order status changes to DLV or TECO. You maintain this data for CO area, RA version and RA key combination.
Step 5
SPRO>Controlling>Product Cost Controlling>Cost Object Controlling>Product cost by order>Period End Closing>Work in process>Define Line IDs.
The line IDs are similar to cost component, that you create during cost estimates of products. This need not be as elaborate like cost component structure, but just minimal like a) 010 for Material b) 020 for Labor and c) 030 for Overhead to say the least. Besides these, create one more line ID say 999 for the Settled Cost, which appear as credit when you make a goods receipt.
Create additional WIP type 31 cost elements and their corresponding Reserve account for the above
vi. WIP Material 990006
vii. WIP Material Reserve 990007
viii. WIP Labor 990008
ix. WIP Labor Reserve 990009
x. WIP Overhead 990010
xi. WIP Overhead Reserve 990011
Step 6
Now you assign the source cost elements OKGB, that are expected in the production order to various line ID as created above.
You maintain this data for CO area, RA version and RA key combination.
You use masking when you mention which cost element to be assigned to various IDs. You can also direct various cost element, if it comes with a combination of particular cost center and activity type to a particular Line ID. If you need to keep it simple, just enter +++++++++ for cost centers, activity types and Business processes. Cost elements can be masked as follows; for eg. All cost primray cost elements for materials, if they start from 210001 to 219999, the you can mask them like 00021+++++.
Give the line ID in the column Required to Capitailze.
Step 7
Define the update. OKGA You maintain this data for CO area, RA version and RA key combination. Here you specify which line IDs are to be grouped under which cost elements and their reserve account. You connect the cost elements created in step 5 to the line IDs.
The category for the line IDs for material, labor and overhead shall be K, that stand for cost.
The line ID 999 settled cost shall be maintained as category A, (settled cost). When you assign A, you wont have to maintain any cost elements for WIP and reserve creation.
Step 8
Define posting rules for WIP calculation OKG8
You do this for Controlling area, company code, RA version. Maintain this for RA category WIPR (WIP cost, Required to be capitalized) and RUCR (Reserve for unrealized cost)
You maintain the P& L account (changes to stock) and the balance sheet (WIP)account.These G/L accounts are posted in Financial Accounting.
Step 9
Ensure number range assignment for the WIP transactions under appropriate head OKG6:
KABG Automat. WIP/results analysis
KABM Manual WIP/results analysis
KSWP Prim. Target Cost Calc. (WIP)
KSWS Sec. Target Cost Calc. (WIP)

Error in self service for my employee - Related Activities in MSS

Hi,
NW2004s SP9 EP7.0 ECC 6.0
we are trying to implement the self service for my employee in related activites functinality from the general information of team workset ( Team --> General informatio --> Related activities --> Self service for my employee ) in MSS which is a replicaiton of ESS in MSS functionality from the previous versions.
When
I click on any of the options like Personal data or Addresses it gives me a blank page with no information on it. (It does give a DONE message with error/warning message on the status bar of Internet explorer. The error message says getactivetrackingEntryValue() is null)
Do I need to do anything to get this page working. I do not see any config related to this.
Appreciate any inputs.
regards
sam

James,
I think the note refers to note been able to display the general infromation iView itself. I have implemented the note and am able to see the genral information iView. My issue is I am not able to perform "Self service for my employees" in "related activities" iView.
Thank for you reply and correct me if I am wrong.
Sanjay, I have raised the issue with SAP, in the mean while if you can please let me know the patches or a list of them that are requried thyat would be awesome. Sorry for asking you this, but the basis team here asks to tell them what is requried even though I do not have sufficient authorizations to check them.
Appreciate you help on the same.
regards
Sam

EDI 850 - Config to avoid Sending Item with Delv. Completed=ON

Hi Guys
We are sending our PO and Schedulling Agreement (SA) through EDI (as 850) to our suppliers. However, our SA are opened for a long time so they can grow a lot, meaning that we have multiple items with multiple Schedule Lines. Sometimes, that exceeds 200 Sched Lines which is not following the ANSI 04010 standard. Is there a way to config R/3 to tell it not to send Items where the Delivery Completed Flag is ON (at the Item DEtails level) since it is not relevant? Also, how are you handling SA or PO with over 200 Schedule lines?
Thanks again for your help!
Eric L.

There is no config related to that becuase if your PO's deli complete indicator is on but someone change the qty thensystem will auto. remove the on indicator that's the reason system will trigger the chagnes for EDI.
to control the line more than 200 you have to use the user exit to stop generating morethan 200.......is the downstrem system can't support then you can't do anything.
generally new po's created for the line has more than 200

Vbscript - detect config changes

not sure if this is the right community to post this kind of question but i am after some example of vbscripts to detect routing change for example like to know when someone add a new route entry, advertised in to our campus networks, would like to know the no of routing entries being added, now of routes in the routing table /etc including vlan changes, RPF failures within the environment and number of entries in our multicast table including new additions.
any example you can provide will be useful. thanks in advance.

Config Changes are Changes to Customizing Objects (e.g. through IMG). Config changes are usually settings that a functional user would do in comparison to technical changes that involve ABAP which would require a developer.
In general you could say that config changes are usually done by functional consultants whereas anything that involves ABAP coding is not config related.
E.g. You set up order types in IMG and transport those settings. If you would now make changes to your DEV config but didn't transport this you will have config differences between DEV and Q.
Hope that helps,
Michael

Config problem when transport

Hi Experts,
I created a Z output type in NACE in Dev system 200 client. and with this i create a process code to for my inbound IDOC partner profile. Along with this we created IDOC segments and other stuff. Now after transport I am not getting these changes reflected in TST System
How can we confirm about thr TR request number in whic TR the changes saved.
I think the possible problems are:
1. May be saved in any other TR or
2. Because of config changes are done in 200 client instead of 100 client.
I have no idea about config related things.
Can anyone please tell me about the problem and its solution
Regards,
Nik

Hi John,
Thanks for your reply. The thing is,
I dont remember, when i created the Process code for inbound IDOC did it asked for the TR, ya it must ask, but i forget the TR number. Can you please help me how to get which TR it is saved. Also the thing is when i treed creating new Process Code it is not asking me any TR. So the Posibilities i think may be it dont ask for the TR or a TR is not Transported thats y it is not asking me for the new TR.
In menu i am not getting any button which tell me about the TR in which the process code saved.
For NACE issue, i am bit confused regarding the client. Can u please explain me to add an output type in NACE, which client i have to use (100 client ?).For a new output type I used the cleint i usually work on i.e 200. and things are working fine in DEV, But when i transported all my requests to TST server, i am not able to see the output type there in TST system.
DO I NEED TO DO BOTH THINGS PROCESS CODE & NACE IN CONFIG CLIENT ??
Regards,
Nik

MESSAGE ERROR: WIP a target cost only possible with Product Cost by Period

I work with orders assign to WBS Element (Non-valuated stock).
If I enter confirmation to an order created, and then execute KKAX transaction to calculate WIP, the system shows this error message u201Cu2018WIP a target cost only possible with Product Cost by Periodu2019u201D, but actually the result has been calculated ok.
If WIP is executed collectively KKAO the error message is the same but the result is not calculated
Everything suggests that what we want is possible, but the error doesnu2019t disappear
Does anyone know what could be reason for the error?
Thanks

Hi
Check your RA key and WIP customizing... WIP at target cost is possible only in Product cost by period
Check your settlement rule in Prod Order.. I guess it would be FUL and not PER.. FUL settlement means you are in product cost by order.. There seems to be a mismatch between your settlement type (FUL/PER) and WIP config
Moreover, if your stock is non valuated, do you at all need to calculate WIP for prod orders? I dont think so
Ajay M

Speaker config changes rando

Hey guys, Ive looked all over for help on this problem but cant find anything.. I have an Audigy 2 ZS and its been running fine using a 5. speaker setup, or so I thought .. The problem is for no reason at all the Audigy will simply output to 2 speakers instead of the 5. that its setup as.Playing music with Winamp or WMP does the same .. I start the music, it plays in 5., if I then skip to the next song it only plays in 2 speaker?mode and I have to STOP the playback and start it again to activate 5. mode again.Playing games is the same also.. One game works fine with 5., then the next is only 2. .. Before you ask "Yes I have set them all to 5. output "?THX / EAX / Control Panel are all set to 5. output, and it stays that way even when its only outputting in?stereo mode as mentioned above. I also run a small app called 'Speaker Guard' that forces XP to always have 5. output set, and any program that tries to change it will not be able to. I have uninstalled / reinstalled with all the latest drivers etc, but nothing seems to fix this problem. Any help would be appreciated.

Config Changes are Changes to Customizing Objects (e.g. through IMG). Config changes are usually settings that a functional user would do in comparison to technical changes that involve ABAP which would require a developer.
In general you could say that config changes are usually done by functional consultants whereas anything that involves ABAP coding is not config related.
E.g. You set up order types in IMG and transport those settings. If you would now make changes to your DEV config but didn't transport this you will have config differences between DEV and Q.
Hope that helps,
Michael

Inspection lot creation logic related movement type

Dear QM Guru,
I'm newly for QM module
I would like to know how config of movement type and lot origin under below config relate to inspection lot creation.
Quality Management>Quality Inspection>Inspection for Goods Movements-->Movement Type/Update Control/Inspection Lot Origin
i try to delete all record of customized movement type 949 that i think it copy from movement type 501 in this customizing then try to GR with this movement type, so system still generate inspection as normal.
then i re-insert the movement back into this customizing again then i wonder that system automatic fill in lot origin for me and this field also gray that not changeable
how system know the appropriate lot origin for this customized movement type?
Please anyone explain to me.
Thank in advance
Konnapa

Hi,
Inspection lot origins are assigned to movement types in standart. The assignment is hardcoded and cannot be changed. In this customization step you can only see the origin assigned. When you copy movement types from standart the assigned inspection origin also gets copied, and you also cannot chenge this assignment.
What you can do is to activate inspection for each movement type, or to customize selection of the inspection type within the inspection origin assigned.
Regards.

Periodic Transfer of Master Data

Hello,
I need assistance understanding the underlying config related to master data updates in R/3 and the resulting entries in GTS.
Our setup:
GTS (7.2) is a plug-in to CRM
CRM & R/3 in same logical system group (GTS)
EWM in unique logical system group (FEEDSYS) - based on SAP config guide and direction, we split feeder logical systems from GTS logical systems. all logical systems had resided in a single logical system group (GTS)
EWM > system for warehouse functions
R/3 > feeder system for material master
R/3 > GTS Plug-In activated (per SAP direction)
R/3 > Configure Control Settings for Document Transfer > MMOA mapped to our purchase order doc type at logical system and logical system group level
R/3 > Configure Control Settings for Document Transfer > MMOB mapped to our inbound delivery doc type (EL) at logical system and logical system group level for DTAVI
R/3 > Configure Control Settings for Document Transfer > MMOC mapped to our movement types 101 and 601, in addition to others
I mention the PO and Inbound delivery setup because we do see changes to material qty in R/3 after creating PO's and the subsequent IB deliveries.
We are trying to implement GTS as a bonded warehouse - storing material as duty-unpaid only. We are not concerned with duty-paid status for this implementation.
There has been an initial transfer of material to GTS from R/3 via /SAPSLL/MENU_LEGALR3. We have GTS master data marked as BondedWH. Although T-Code MMBE shows qty's for the material, it does not match the qty being displayed in GTS stock overview.
The SAP GTS Config guide states, page 40, to create a job for RBDMIDOC, with a variant and have it scheduled. We still need to do this part and it is my understanding this is to synce data. With this, I am also trying to understand the use of change pointers in R/3, in addition to enhancement project SLLLEG04 for the User Exits for Material Masters. I don't know if we need to worry about the SLLLEG04 enhancement or not.
I know there is more information I can provide on our current setup, but what major things are there to consider to get the stock overview qty's of GTS to actually reflect what's in MMBE, AND, be displayed as duty-unpaid, rather than duty-paid via the initial transfer function?
Any advise or experience getting R/3 to communicate correctly with GTS, especially in light of a bonded warehouse is greatly appreciated.
Regards,
Brian

Hello Uwe,
Our intent for GTS is the use of bonded warehouse functionality.
As a part of preparation for go-live activities, we will stock the warehouse with material, this is a distribution center of service parts (replacement parts). The stocking activitiy will be through STO's. As a result, we expect all the material showing up in GTS to be duty-unpaid. We will continue to receive material into the warehouse via STO's as no base-receipts are required at this time.
When we process orders through the warehouse system (EWM) we expect the qty's in GTS to reflect what has been shipped (exports). As such, we will be able to reconcile any stock discrepancies with the authoriities.
My questions about intial transfer is my attempt to get some inventory showing in GTS, so that after I process the inbound deliveries based on PO's (STO) I see the inventory building in GTS.
The use of initial stock transfer may not be correct as I described my activities above, but with very little documentation specifying the actual process of establishing a bonded warehouse, especially in our landscape, I am working through this on a trial-and-error basis.
I hope this provides clarity on our goals. I will continue to research the change pointers as I am still not sure of the relevance.
Regards,
Brian

Wip config related concern

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