PS RA categories, what goes to FI ?

[Former Member]

Hello All,

In PS Result analysis, there is more than 30 categories, my questions is :

In a configuration where we make WBS settlement to FI, and the integration PS->FI is activated (OKG2)

Do all this categories should goes to FI ? and then to be maintained in OKG8 ??

Thank you all

ORAD	Other Results Analysis Data                             ORAD
WIPR	Work in Process with Requirement to Capitalize          WIPR
WIPO	Work in Process with Option to Capitalize               WIPO
WIPP	Work in Process with Prohibition to Capitalize          WIPP
RUCR	Reserves for Unrealized Costs (Group with Req. to Cap.) RUCR
RUCO	Reserves for Unrealized Costs (Grp with Option to Cap.) RUCO
RUCP	Reserves for Unrealized Costs (Grp w/ Prohib. to Cap.)  RUCP
RCCR	Reserves for Cost of Comp./Comm. (Grp w/ Req. to Cap.)  RCCR
RCCO	Reserves for Cost of Comp./Comm. (Grp w/ Opt. to Cap.)  RCCO
RCCP	Reserves for Cost of Comp./Comm. (Grp w/Prohib.to Cap.) RCCP
RIML	Reserves for Imminent Loss                              RIML
RILC	Reserves for Imm. Loss, Including Inv. w/Option to Cap. RILC
CAPP	Capitalized Profit                                      CAPP
COSR	Cost of Sales with Requirement to Capitalize            COSR
COSO	Cost of Sales with Option to Capitalize                 COSO
COSP	Cost of Sales with Prohibition to Capitalize            COSP
CLCO	Calculated Costs                                        CLCO
CLRV	Calculated Revenue                                      CLRV
POCI	Revenue in Excess of Billings (POC Method)              POCI
POCS	Revenue Surplus (POC Method)                            POCS
POCP	Calculated Profit (POC Method)                          POCP
POCL	Loss (POC Method)                                       POCL
POCR	Realized Loss (POC Method, Data for Profit. Analysis)   POCR
VLCO	Valuated Costs                                          VLCO
VLCC	Valuated Cost of Complaints and Commissions             VLCC
VLRV	Valuated Actual Revenue/Revenue Affecting Net Income    VLRV
VARR	Variance from Results Analysis                          VARR
RRDP	Reduction in Rev. Excess of Billings by Down Payments   RRDP
DNPS	Down Payment Surplus                                    DNPS
CCRA	Costs from Credit Results Analysis                      CCRA

[Paulo_Vitoriano · Accepted solution]

Hi Krishna,

Calculated categories are dependent on the RA method and RA configuration.  Normally you would have just between 2 and 4 categories calculated that are FI relevant.

Regards,

Paulo

[Former Member · Accepted solution]

Hello Paulo,

Thank you for your reply,

Yes , how can we find out witch categorie is used for each RA method ?

By making tests ?? I checked SAP Help but nothing specific

it may seem obvious to you but I am not expert on RA , so any inputs is very apprcidated

Thank you

[Paulo_Vitoriano · Accepted solution]

Well, that's a big topic and some people are spending years on it...

You can see some big groups by naming and description: POC is relevant only to POC methods.

WIP is WIP, next if related to Reserves you have RU/RC/RI.

Testing is always an option too, but some categories I have never seen myself in practice.  All categories as you can see are pre-defined.