Quantcast
Channel: SCN : Popular Discussions - SAP ERP Financials - Controlling
Viewing all 967 articles
Browse latest View live
↧

error on F110 proposal

April 20, 2012, 3:23 am
$
0
0

Helllo Gurus

 

I have executed the F110 proposal run on 2 vendor XXX and YYY.

This is the log :

 

Job started                                                                                                00           516          S

Step 001 started (program SAPF110S, variant &0000000195415, user ID )      00           550          S

Log for proposal run for payment on 04/20/2012, identification AFFL2              FZ           402          S

Information re. vendor XXX / customer  / paying company code US ...             FZ           304          S

Payment with currency CAD, payment method B: No valid payment procedureFZ           390          S

Information re. vendor XXX/ paying company code US ...                                FZ           305          S

payment not possible because of reported error                                            FZ           311          S

Information re. vendor YYY/ customer  / paying company code US ...             FZ           304          S

Payment with currency CAD, payment method B: No valid payment procedureFZ           390          S

Information re. vendor YYY/ paying company code US ...                              FZ           305          S

payment not possible because of reported error                                            FZ           311          S

Due items with currency USD, pmnt method B - items total is > 0                  FZ           328          S

none of the payment methods defined can be used for these items                  FZ           347          S

Information re. vendor YYY/ paying company code US ...                                FZ           305          S

payment not possible because of reported error                                              FZ           311          S

End of log                                                                                                   FZ           398          S

04/20/2012 05:08:06 Job finished                                                                                                00           517          S

 

can you help me ? i am new about this issue

 

 

thanks in advance

↧
Search

Valuation Class mapping to GL account

January 7, 2011, 11:38 am
$
0
0

Hi - This is my first time using this forum.

Which transaction is used to "view" the GL account that is assigned to a particular valuation class. I tried OBYC but the GL account is not displayed here.

↧
↧

Error in determing actual cost for order

June 29, 2015, 3:36 am
$
0
0

Hi Experts,

 

we are getting this message while doing MFBF.

 

This is June 2015 which is 3rd period. On current period date, system is allowing us to do MFBF. if we post in 2nd period, system is giving error 'Error in determing actual cost for order'.

 

We have checked below items.

 

1. KP26 maintain.

2. Cost estimate saved and released

 

Is there any other reason or area where i need to check.

 

Beside this one more thing is many documents are posted in 2nd period with entry date of current period.

 

Period 2nd and 3rd both are open for MM.

 

Regards

Zunaid.

↧

Table for Profit center company code assignment

July 26, 2010, 10:14 pm
$
0
0

Dear all,

 

What is the table where we can see all company codes which are assigned to the concerned profit center?

 

Can any of you help me on this?

 

 

Thanks,

Kumar

↧

Standard Price Update in Raw Material

June 29, 2015, 11:17 pm
$
0
0

Dear SAP Guru,

 

I am maintaining Raw Material as Price Control "V" and we are maintaining Standard Price as well. When we run CK40N, Semifinished material is taking Standard Price of RM.

 

Now I have two question,

 

1. Is there any standard process to update RM's Standard Price, like CK40N as a month end activity?

1. Is this Standard Process / Best Practice, FG and SFG will take Standard Price of RM?

 

Thanks.

↧
↧

error on F110 proposal

April 20, 2012, 3:23 am
$
0
0

Helllo Gurus

 

I have executed the F110 proposal run on 2 vendor XXX and YYY.

This is the log :

 

Job started                                                                                                00           516          S

Step 001 started (program SAPF110S, variant &0000000195415, user ID )      00           550          S

Log for proposal run for payment on 04/20/2012, identification AFFL2              FZ           402          S

Information re. vendor XXX / customer  / paying company code US ...             FZ           304          S

Payment with currency CAD, payment method B: No valid payment procedureFZ           390          S

Information re. vendor XXX/ paying company code US ...                                FZ           305          S

payment not possible because of reported error                                            FZ           311          S

Information re. vendor YYY/ customer  / paying company code US ...             FZ           304          S

Payment with currency CAD, payment method B: No valid payment procedureFZ           390          S

Information re. vendor YYY/ paying company code US ...                              FZ           305          S

payment not possible because of reported error                                            FZ           311          S

Due items with currency USD, pmnt method B - items total is > 0                  FZ           328          S

none of the payment methods defined can be used for these items                  FZ           347          S

Information re. vendor YYY/ paying company code US ...                                FZ           305          S

payment not possible because of reported error                                              FZ           311          S

End of log                                                                                                   FZ           398          S

04/20/2012 05:08:06 Job finished                                                                                                00           517          S

 

can you help me ? i am new about this issue

 

 

thanks in advance

↧

Table to find which cost centers map to a particular profit center?

October 15, 2013, 2:11 pm
$
0
0

Hi Guru's,

 

We have a ton of profit center's that map to different clients / customers in SAP. We are trying to figure out which cost centers map to particular profit centers. I can go to the master data of the profit center which shows which cost center, but we have tons of profit centers to look up. I am trying to find an easier way to handle this.

 

Is there a way to get a over all hierarchy that shows Y profit center maps to Z1 cost center, Z2 cost center?

 

Please can someone help me.

 

Many thanks!

 

Best Regards,

Yasmeen

↧

Valuation Class mapping to GL account

January 7, 2011, 11:38 am
$
0
0

Hi - This is my first time using this forum.

Which transaction is used to "view" the GL account that is assigned to a particular valuation class. I tried OBYC but the GL account is not displayed here.

↧
Search

Report of production : Standard cost + variance

November 27, 2010, 12:32 am
$
0
0

Hi

 

We have not decided to use Material Ledger for actual costing.  However I want to have a report showing the actual cost of the quantity produced. (Not quantity sold)  i.e. Standard Cost + variance report.  Is there a standard report for this or should I go for a development ?

↧
↧

Document changes history table

July 19, 2010, 10:48 am
$
0
0

Hi,

 

Is there any table which is having document changes history (Old and new).

 

 

Thanks in advance for your help.

↧

Profit center and cost center Master data

May 18, 2010, 2:34 pm
$
0
0

Hi,

 

  Can any one share info what are the master data tables and reference tables (please share what are the fields also)  to be considered while consolidating master data for profit center and cost center for SAP MDM.

 

I am trying to get master data from SAP (Ecc 5.0 ) systems to SAP MDM. i am using mdm_clnt_extr for master tables and mdmgx for reference tables.

 

CEPC  =  profit center master data table.

 

CSKS = cost center master data table

 

Thanks

Madhu

↧

post unallocted in ckm3

July 12, 2015, 4:01 am
$
0
0

in ckm3 for materials that sold .the amount of difference shown in unallocated for the number of material sold . please guide me what i do that this amount assign to account in fi . and allocated to cosg.Untitled.jpg

↧

error for s_alr_87013611

July 10, 2015, 11:21 pm
$
0
0

hi frinds

i want change language and can see discription of cost element in this report . what i do ?

↧
↧

error in post document ml

July 10, 2015, 10:29 pm
$
0
0


hi freinds

  when we run ml for materials which have been sold and that Had deviation, system dont post differ amount in cost of goods soldwhen run ml in this mount  .please answer  me what i do in to setting that affect in this account when sell goods whit price differnce

 

for example we have material 3000061 we bought in mounth 7/2014  such as this Untitled.jpg

and sold 46 from this in 8/2014 but we run ml for period 8 did not affect on account cost of goods sold

Untitled.jpg

please answer me what i do in setting ml .

↧

CK40N Getting Error

July 13, 2015, 10:12 am
$
0
0

Hi Expert,

 

First of all, i would to say regarding Costing RUN, since 2007 to till now i.e 13.07.2015, we have not  RUN CK40N.

now we want to RUN Costing RUN. while doing Costing RUN getting Error below screen shot.

 

Kindly tell me the process for achieve the same so that we can start correct Costing RUN,

wht should i do in this case.

 

 

Thanks & Regards

Pranav Kr.

↧
Search

Table for Profit center company code assignment

July 26, 2010, 10:14 pm
$
0
0

Dear all,

 

What is the table where we can see all company codes which are assigned to the concerned profit center?

 

Can any of you help me on this?

 

 

Thanks,

Kumar

↧

Product Costing Basics

June 2, 2013, 10:22 pm
$
0
0

Dear All,

 

I would like to know from where do we start the product costing steps in SAP (data flow between FI-PP-CO ?). As a basic concept I do understand fixed cost,variable cost and the per unit cost of product but I am not able to understand how will I start configuring the same.Also where are we going to show th inventories of raw material,wip and finished goods ?

 

Kindly help me with some knowledge on this topic.

 

thanks in advance

besst regds

Subha

↧
↧

Change Cost center valid date

December 20, 2007, 6:08 pm
$
0
0

Hi, Export,

 

     Can we change the cost center valid date from 2007.10.01 to 2007.08.01? If it can change, Pls tell me how to change it.Thanks.

 

best regards

Park Han

↧

error in post document ml

July 10, 2015, 10:29 pm
$
0
0


hi freinds

  when we run ml for materials which have been sold and that Had deviation, system dont post differ amount in cost of goods soldwhen run ml in this mount  .please answer  me what i do in to setting that affect in this account when sell goods whit price differnce

 

for example we have material 3000061 we bought in mounth 7/2014  such as this Untitled.jpg

and sold 46 from this in 8/2014 but we run ml for period 8 did not affect on account cost of goods sold

Untitled.jpg

please answer me what i do in setting ml .

↧

Valuation Class mapping to GL account

January 7, 2011, 11:38 am
$
0
0

Hi - This is my first time using this forum.

Which transaction is used to "view" the GL account that is assigned to a particular valuation class. I tried OBYC but the GL account is not displayed here.

↧
Viewing all 967 articles
Browse latest View live
Search