web counter
Sap ke4i

Sap ke4i

<

Assign Access Sequence to Condition Type; 32.

Pavan Kumar Arvapally replied

Maintain the value field as per the cost component wise from OKTZ

Attaching Document for your Reference

thanks for ur Immediate response,As above discussion i have update the sanp Shots plz find

Regards,

5. I have material which belongs to Material Type ZALB and it has Standard Cost Estimate Released for current period 7 2016.

58068da325d44.jpg

3. Assign Costing Key to Material Type - KE4J. Instead of assigning costing Key to Product Type I have assigned key to Mat Type. ( I hope this is correct ).

Malay - Can you please tell me why so this should be 01 ? Actually I tried with 01 as well but no success. So I tried the threads stated by experts and ...

Now if I can see the material I am expecting to show the value here has a value for this field in above screenshot in CK13N.

Please refer the KEAT screen shot as below:

建立完data structure后,必须激活,然后退回OC Attribute Tab页维护币别和年度变式,在Environment中激活client相关和client不相关的COPA ...

Step 2 : Ke40

Former Member replied

Revenue Recognition -COPA doc gets created at 2 stages with Qty and Value

kindly maintained and check hope this is help ful

3. Assign Costing Key to Material Type - KE4J. Instead of assigning costing Key to Product Type I have assigned key to Mat Type. ( I hope this is correct ).

6. I am running KE21S for this to simulate the values for below parameters -

... 22.

Former Member replied

press enter button

I believe selecting 4 will have impact once I do the Goods Issue, or billing. Please correct me if I am wrong as per the earlier thread by Former Member ...

But when i am creating another Assignment Example - Marketing & Selling expenses system is giving below info.

... condition ZPRS23; 23.

João G Neves replied

Better i run this t.code KEAT KE4ST. In KE4ST t.code the value field is nullified. and i am updating th e KE4ST t.code .

In this case, At report level (form- KE35), I have Reversed the signs and therefore you will see all fields are displayed as Negative for "Licensing Fees), ...

5807b5131dfea.jpg

58066fe2e0cbc.jpg

You do not set the CO-PA by FI Document type, you can select the Billing type:

Step 3 : Ke4J

5807ac4a50779.jpg

Former Member replied

COPA Configuration and Profit Center Configuration Steps

Pavan Kumar Arvapally replied

EHP4 for SAP ERP 6.0 March 2010 English Profitability Analysis (168) SAP AG Dietmar ...

SAP – FISD CUSTOMIZING GUIDE FI-SD INTEGRATION 1 | P a g e SANDESH KAKDE EMAIL ...

Create secondary cost elements with CE Category 41

KE4I

sap copa configuration - set operating concern

Diagnosis

New Cancellation Document as S4 created by copying the S1 Document type and assigned the document type as S4 with the document type as "ZV" to have ...

Patrick Bélanger replied

Former Member replied

But When I changed GL account in VKOA, System capable to transfer value to COPA as shown below:

Former Member replied

58063e812db8d.jpg

Note: When I changed Freight GL account in VKOA, It is working fine and freight transfered properly to COPA. Even though this GL account was a copy from the ...

SAP ...

Former Member replied

But when i am creating another Assignment Example - Marketing & Selling expenses system is giving below info.

SAP CO Settings : CO-PA Part №3 Maintain Value Fields KEA6

2 pages SAP COPC T-codes.txt

I am Attaching Document for your Reference

47. ...

25. ...

VPRS is in standard , not on internal customers .I beleive that is why cogs is zero for internal customers ...please confirm

sap profitability analysis define value fields part 1

5807b6683ce7a.jpg

SAP – FISD CUSTOMIZING GUIDE FI-SD INTEGRATION 15 | P a g e Repat this step for all partner functions.

SAP ...

Business Process Requirement Molex is a global implementation of SAP.

5805183e76f55.jpg

SAP – FISD CUSTOMIZING GUIDE FI-SD INTEGRATION 24 | P a g e ...

... 52. ...

SAP – FISD CUSTOMIZING GUIDE FI-SD INTEGRATION 26 | P a g e ...

59 The other tabs for customer are irrelevant Post processor, edi standards, telephony. Process code sd08 and necessary function module is provided by SAP.

SAP ...

SAP – FISD CUSTOMIZING GUIDE FI-SD INTEGRATION 27 | P a g e ...

/wp-content/uploads/2015/03/x_668988.jpg

SAP – FISD CUSTOMIZING GUIDE FI-SD INTEGRATION 25 | P a g e ...

SAP ...

Create Set for Internal Order

SR Kumar replied

SAP – FISD CUSTOMIZING GUIDE FI-SD INTEGRATION 46 | P a g e ...

This is mainly link with SD condition. i am unable to add other value field in this T Code.

Financial Accounting Document Setting in OBA7 :

SAP – FISD CUSTOMIZING GUIDE FI-SD INTEGRATION 22 | P a g e 2) Create Material: MM01: ...

Account Key assigned for Cash Allocation as below:

... SAP Upgrade Services Support Desk Professional Staffing; 8.

Before doing this step, you need to define the Message ID beginning with Z

Regards

You can Make transport Request in Main Screen click on Definitions and Transport, it will ask for new request check the below screen shot

58066ce402ae5.jpg

58052a151c9f6.jpg

7) So that difference is taking place.