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In-House Cash

April 12, 2013, 11:19 am
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Hi IHC Gurus,

 

Has anyone used IHC and BCM together? Here is our scenario.

a.Subsidiaries will run F110 and send it to BCM.

b.Then they will approve the payments in BCM.

c.It should then send it to IHC. We will process all the payments in IHC company code using F111 and

d.then send it to BCM again. Finally Treasury will approve in BCM and the payment will go out to external banks.

 

Process flow: F110 in sub -> BCM  in sub-> IHC in Head office -> F111 in Head office -> BCM in Head office -> out the door to external bank.

 

Appreciate your help.

Kalyan.

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Depreciation Calculation on Addition of an Asset.

April 11, 2013, 4:26 pm
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Hi All,

 

Need your valuable inputs on the below issue.

 

Asset USD 100000 Capitalized on 01.01.2013, Prd Control meth= 01/01/02/02 depreciation SLV 10% is showing USD 833.33 for 2013, An Addition of USD 20000 made on 11.07.2013, now the planned depreciation picture is as below:-

 

Jan - June = 833.33

July = 2000

August - December = 1000

 

Now my concern is:-

 

Why the system is calculating July months Depreciation on half yearly basis (120000*10%/6)?

And why from August till December calculating flat on 120000 (120000*10%/12)?

Shouldn't it calculate the addition from July only?

 

Thanks in advance,

Pallavi Nathan

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Posting an expense to cost center and internal order Simultaneously

April 13, 2013, 3:33 pm
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Hello All,

   In my company for the scrap posting. The expense is booked to cost center and internal order. When I looked at cost center report the values is not displaying  but value is internal order. Can some one logic behind this ?

 

Also to my knowledge we have to settle the internal order to cost center to show the value in the cost center report correct me if I am wrong.

 

 

Thanks in Advance !

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variance gl account during prod order settlement

April 13, 2013, 2:22 am
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hi,

in the orrder settlement rule, the category iis defined as MAT.

when carry out settlement, i see that system able to post to variance account.

may i know where is the setting to tell the system to book to variance account during order settlement? and why MAT is to variance account?

thanks

regards

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Raw material price controll when Material leadger is active

April 8, 2013, 10:44 pm
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HI

 

I have one doubt.   which price controll(S or V) to be maintain  when Material leadger is active.  Please guide me.

 

 

Thanks and Regards

Tulli

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PM Order settlement to Cost Center not reflected in NewGL

April 9, 2013, 4:26 am
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Dear all,

 

My customer is using ECC6.0 NewGL and as activated CO-FI real time integration.

However montlhy PM Order settlements to cost center (via KO8G) are not reflected into FI 'NewGL' (no entry in FAGLFLEX* tables).

He would like to see them in PCA 'new' reports... (EC-PCA has been deactivated)

 

Is this normal? Is there a way to reflect these CO allocations into FI ?

 

Thanks in advance for your help,

 

Kind regards,

M.Yernaux

 

michael.yernaux@gmail.com

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Cost Element error during settlement

April 12, 2013, 12:46 am
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While doing settlement for a customer project, I previously defined the Allocation structure and the source structure with Cost Element groups.

 

I am a little unclear about why the below message is now coming during Settlement to Profitability Segment.

 

Cost element XCO2 does not exist in controlling area 933020

Message no. KD551

Diagnosis

Cost element XCO2 is not entered in controlling area 933020.

Procedure

Enter cost element XCO2, or use another settlement cost element.

 

Strangely I am using Controlling Area XCO2 and I see the CE and CO Area interchanged in this message. From where this CE is picked up? I dont find this in any of my actuals (costs or revenue), I confirmed with my FICO consultant and this CE 933020 is not set up for CO Area XCO2.

 

Anything I can do to suppress this msg from PS side?

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Asset 01 depereciation issue

April 12, 2013, 1:04 pm
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Hi Moderator,

 

I am facing the problem of "MORE INTERVALS" button in AS02 in 01 depreciation area.   PLEASE DO NOT CLOSE THIS MESSAGE.

 

IF YOU HAVE ANSWER, PLEASE ANSWER. CAN YOU PLEASE LET ME KNOW WHERE IS THE ANSWER FOR THIS QUESTION IN THE DISCUSSION FORUM?

 

 

Hello SAP Gurus.....

 

Could you please let me know how to bring the button "MORE INTERVALS" in depreciation area in 01 when i double click on the depreciation area.

 

waiting for the answers. Thanks.

 

 

Regards,

Kumar

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There are no accrued amounts; settlement is not possible.

April 12, 2013, 3:35 am
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Dear experts!

Now, I'm getting some issue about CO production order.

After that I done configuration for CO production order. I perform the system step by step:

- The first, I created CO production order by t.code KKF1

- The second, I use t.code MIGO (good receipt - Order)

- Third, I collect cost for the order with t.code FB50

- The fourth, I perform t.code KO88 with the order

But the system display message:

There are no accrued amounts; settlement is not possible.

Message no. KD256

Diagnosis

The sender has a results analysis key, but no accrued values.

Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.

Note

Actual costs are only settled once the sender is technically completed or finally delivered.

This applies to

    • Projects that cannot carry revenues
  • In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
    • Production orders
    • Internal orders with no revenues
    • Orders with no revenues
  • In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
    • Internal orders with no revenues
    • Orders with no revenues
  • In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
    • Internal orders with no revenues
    • Orders with no revenues
  • To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
    • Production orders without settlement to material

Procedure

  1. 1. If necessary, start the accrual calculation for the sender
  2. 2. Restart settlement

 

Help me to process the issue.

Best regards, Huy

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Actual costing with Material Ledgers

April 14, 2013, 2:50 am
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Hi

 

Please give some clarifications on following queries:

 

a) Can i use Periodic Unit Price as a Standard price?

b) I am using Actual costing with material ledger.  Now do i need to Run CK40N and CKMLCP  simultaneously?

c) I am updating Standard price and Periodic unit price into materila master.   In Finacial statements inventory valution will be as per Standard price or Periodic Unit price?

d) If i matain Price control S for Raw material, If price changes are there how can i change,  through MR22?

 

 

Please guide me regarding above points.

 

Thanks

Appu

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what is migo & miro & how to do it in sap system .

February 27, 2012, 11:10 pm
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what is migo & miro & how to do it in sap system .

 

Moderator: It's already good that you don't as what SAP is. Please, read and respect SDN rules

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Credit control ares

March 5, 2013, 9:03 pm
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Dear Fi gurus i am sd consultant

 

I know how to maintain different credit control areas to one company code

in obzk we define credit control area and come to OB38 t.code here we have to activate Overight credit control area is there

And from sd side we have to assign sales ares to credit control ares

Dear here my doubt is in OB38 over right credit control area Tells ( by pressing f1) this applies only to document posying only

and while maintaing different credit contol area to one company code ,, on ob38 which credit contol area we will assign here or shill we leave blank ?

 

Plz tell me exact function of overrigh credit control area 

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Best practices for Treasury

March 28, 2013, 7:00 am
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Hi,

currently I am using a best practice (configuration guide) document for IHC to implement a prototype of Inhouse Cash. Therefore I asked myself if something like this exists for TRM and tata http://help.sap.com/saap/sap_bp/TRM_XX/HTML/Content_Library_TRM_EN_DE.HTM it does.

But when I try to download the config guide for e.g. Money Market I get the error message page not found. Does anybody know if these documents are available and if so, where? I don't need them really urgently right now but it would be really interesting to have it and read it. Especially for my junior consultants it would be really interesting.

 

Any feedback is really appreciated.

 

Kind regards

Robert

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Electronic Bank Statement - MT940 (NCHK)

April 8, 2013, 5:59 am
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Dear Expert,

 

I have a below bank statement MT940 and below is sample for outgoing cheques, I cheque register length is "000026" While uploading bank statement transaction if not matching. Any idea? Please see below screen short

 

I also try with bank statement which has cheque number "000026" but same result

 

Bank File

:61:1303050305DS3097,20NCHKKE1LCUP1306401LM//27

/CTC/006/CLEARING CHECK(S)

:61:1303050305DS4200,00NCHKKE1LCUP1306401RB//26

/CTC/006/CLEARING CHECK(S)

 

Posting Rules

 

Bank Transaction Types

 

FF_5

 

FEBA

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what is Bank key, num?

April 20, 2010, 12:24 am
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Hi,

 

What is Bank key or bank number ? what is their use? Can a bank key be different for different branches of a same bank in the same country?

 

Thanks,

Sravanthi

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Field Status Group

September 7, 2010, 2:37 am
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Hi,

 

 

I want to maintain Field status group settings. It is appearing in OBC4 also and OB41.

Can anybody elaborate what are the different ways of maintaining Field status groups?& where do we assign them.

 

 

Regards

Nike

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F110 Error 007 - Error in creating the payment document; read job log

March 10, 2010, 8:33 am
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We have created a new SAP instance (vers 4.7) and testing if its working.

 

The above error occurs at the payment proposal stage for payment methed C (Cheque), but is OK for E (BACS).

 

I have been back through the config a couple of times checking FBZP and OBA7, and I can see anything obviously wrong.

 

The job log says........

10.03.2010 16:27:24 Job started -

                                                                   00           516          S    

10.03.2010 16:27:24 Step 001 started (program SAPF110S, variant &0000000000007, user ID BPGB) -

     00           550          S    

10.03.2010 16:27:24 Log for proposal run for payment on 10.03.2010, identification GB4  -

           FZ           402          S    

10.03.2010 16:27:25                                                                              -

  ZT           004          S    

10.03.2010 16:27:25 Information re. vendor 500007 / paying company code PS10 ...  -

                 FZ           305          S    

10.03.2010 16:27:25 ... payment not possible because of reported error  -

                           FZ           311          S    

10.03.2010 16:27:25 End of log  -

                                                                   FZ           398          S    

10.03.2010 16:27:25 Job finished  -

                                                                 00           517          S    

 

What appears to be the offending line in the log (Error ZT004) is blank, so gives me no clues as to the problem.  I'm at a loss what to check net, and I'm hoping somebody can help me.

 

Any advise welcome.

 

Thanks

 

Graham

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In which table we find Cost element and Cost element group

June 15, 2007, 3:35 am
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Hi All,

 

In controlling, Master data maintanance KAH1/KAH2/KAH3 --Tcode,we will be having the cost element group under which we will maintain Cost element .

 

My requirement :In which table we will find the Cost element and cost element group.

 

I need to fetch the data of the cost element group based on the cost element.

 

I appreciate your answer.

 

Regards,

Seshadri G

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T.Code to see IDOCs

March 10, 2011, 1:18 am
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Hello All,

 

In my project for any intercompany service invoice, once if it is approved then automatically the SO converted into Invoice and the entries will be posted to both a/c's automatically. and at the same time the IDOCS will generate and send to both the companies.

 

In this situation where can i view those IDOCS that are already send to both companies?

 

 

Your inputs will be appreciated....

 

Regards,

Satya

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Trial Balance Report Tcodes

November 22, 2010, 5:28 pm
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Hi Experts,

 

My user wants to know if SAP can generate a Trial Balance Report by G/L Accts, Cost Center and Profit Center. Please let me know the transaction codes.

 

I also checked some like: F.01 (Financial Statements), or

S_ALR_87012277, or S_ALR_87012279 or S_ALR_87012301 but the user wants to include the cost center and profit center. Are there any transaction codes to match these given tcodes?

 

Thanks a lot!

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