on 02-13-2013 6:29 AM
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
hi Vijay,
Can you please tell me how to categorize cost element for finished and semi-finished products.
Thanks in advance
Shivali Thakur
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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
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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
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
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