About former_member217326

former_member217326 · 01-14-2021

Hi All We have a requirement to use different GL account for transaction key UMB when posting is done with Material Ledger ML documents compare to what is being used with standard price release PR documents Is it possible to differentiate the acc...

former_member217326 · 11-09-2020

Hi Experts We have material ledger active and implemented Cross-Company Costing in product costing using special procurement type for costing. We have one controlling area and the currency is USD We have a business scenario where the company c...

former_member217326 · 10-23-2020

Hi Experts, We are in the process of activating actual costing material ledger in ECC 6.0 As per sap recommendation for the activation of material ledger we are taking the following steps Set the price control to S and execute cost rollup to ma...

former_member217326 · 06-22-2017

Hi,I'm using FM K_KKB_KKBCS_CO_OBJECT_READ in SAP ABAP query to read actual and target cost of production orders. The problem I have is that the FM is not give me the target cost when orders are not settle yet.If I execute FM K_KKB_KKBCS_ORDER_REP...

former_member217326 · 12-16-2015

Hello,We are considering different options of how to implement S/4 HANA Finance (OP 1503 or later release of S/4 HANA Finance) One of the option is to set it as New Separate Central Finance instance with long term strategy to make it the global solu...

former_member217326 · 12-21-2020

Issue being resolved by installing note 1578114.

former_member217326 · 11-09-2020

HelloYou can use Costing Sheet to apply 10% overheadYou also have user exit in the costing sheet that allow you to calculate the percentages based on the transfer pricing - COOM0001 - EXIT_SAPLKASC_002 - See OSS Note 116808 Regards, Avishay

former_member217326 · 02-21-2016

Hi Nikolaus,Thanks for the reply.I agree .... this is only when you do migration from classic G/L but Ithink you have an issue with receivables and payables in ACDOCA due to “Document Splitting” not active.In our business we have mandatory require...

former_member217326 · 12-17-2015

Thanks, Rishab

former_member217326 · 12-15-2015

Hello Julien,Thanks for the excellent post.I have a few questions , If we go with option 2 (Central Journal side car)1) If the source system use classic G/L and the side Car new G/L with document splitting (let's say document splitting by profit ce...

User Statistics

User Activity

Use Different Account for UMB Posting in ML documnets

Currency Conversion in Cross-Company Stock Transfer Scenario

Materail Ledger Group Currency Amount Update with CKMSTART

Get actual and target cost of production orders in SAP ABAP query

Central Finance

Re: Currency Conversion in Cross-Company Stock Transfer Scenario

Re: Costing of stock transfer product

Re: PCA Totals in SAP Simple Finance

Re: Central Finance

Re: Deployment Scenarios for Simple Finance as Central Journal (it depends!)