Hello,I would like to model the following.
SD order with material to be sold.
Material to be processed using operation 1 and 2 in a production order (which is settled to the SD-item - just thematerial).
I would like to take the costs of the wor...
Hello,
we use ECC 6.0. We know that postings in FI go to CO based on the leading ledger 0L.
Can I "add" postings based on the non-leading ledger. I face issues whenever the profit center changes(e.g. sales in PC 1, production in PC2) and want to ...
Hello,which unit of measure must I choose for the statistical key figure if I want to link it with LIS,structure S012/field ABSTP (number of purchase order lines).
Thanks for any tip.
Thomas
Hello,
is ACDOCP just used in the OLAP-System.
I thought it would be part of the transactional system like ACDOCA.I plan to migrate COPA-plan to S4HANA. ... only read/heard about COEJ in this context.
Thanks a lot for help
Thomas
Hello,
I want to archive CE4xxxx and CE4_acct.
All costing based COPA.
What do the parameters
- Deactivate Prof. Segments and
- Reactivate Operating Concerns
mean.
Which one of those do I have to select when archiving?
Thanks a lot in...
I think I found a workaround.Definition of a specific ledger group containing both 0L and L1.Put this ledger group into the customizing for the real-time integration FI-CO.Thanks a lot so farThomas
Hi Steffen, it is MTO. We just move the material costs as COGS. Production costs are not on the sales order.Perhaps it is also an option to a kind of direct or indirect activity allocation?e.g. work center, report operation completed, cost center, ac...
Step 1: statistical key figure defined as totals (not fix), value origin A (automatic determination),unit of measure PC.InfoStructure S012, LIS-key figure: ABSTP.Step 2: transaction KVA5 in test mode. Quantities found for a specific cost center.Messa...
Hi Sanil,just to refine that one.Sales in profit center 1, production in profit center 2.SAP then posts a transfer between the profit centers (Dr/Cr same account - COGS) in 0L but not L1.Is there another concept in ECC covering that?ThanksThomas