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SAP PS s_alr_87013558 report error

Former Member
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hi all,

I am facing a problem while viewing the report s_alr_87013558 .I have given a budget of 100000 to a wbs in a project .After confirmation of production order with respect to this wbs the S_alr_87013558 report is showing the actual as -3705 and the available budget column as 103705.is the system behaving normally in this scenario.

Thanks in advance

regards,

Shivali Thakur

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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hi Vijay,

Can you please tell me how to categorize cost element for finished and semi-finished products.

Thanks in advance

Shivali Thakur

Former Member
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Hi Shivani

You Can refer to SAP Note 676123 and SAP Note 668240

this notes provide necessary information

Former Member
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hello Vijay,

Please let me know which value catgeory i should correct and in which tcodeit is possible.Can you please explain to me this in detail

Thanks,

Shivali Thakur

Former Member
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To begin with:

We need atleast 4 Value categories:

1. Tcode: OPI1

Maintain 4 value categories e.g. 1300,1301,1302,400 and 410

For 1300, 1301, 1302 Select statistical key figure with total values.

For 400 select Costs.

For 410 Select Revenues.

2. Tcode KAH2: Create Cost element Groups.

e.g PSCost: assigne all the cost relvent cost elements to this group

PSREV: Assign all the revenue relevent cost elements to this group (Cost element category:11)

Step:3 Tcode:OPI2.

Assign PScost to 400

Assigne PSRev to 410

3. Tcode CJVC, Check consistency for the value categoy assignments

4.Tcode KK01: Create statistical Key figure. e.g 10, 20,30 for the Controlling area.

5. Tcode OPI5:

Assign these 10,20,30 to 1300,1301,1302 respectively

Also SAP Note: 676123

Former Member
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Hi Shivali Thakur

Please Check the value category , after correcting value category run t code CJEN to update ps database.

please check and revert back