Hello,In CK40N, on tab "Costing levels" the following is displayed:Level No objects Mesage No COst estimates Costing msgs Status Costing status7 12 0 12 2 KA Costed Without Errors6 40 0 40 114 KF Costed with Errors5 286 0 286 202 KF Costed with Error...
Hello,
With the release of the new standard price a revaluation of existing stock is posted. So far, I always have seen the release on the first day of the new fiscal year, e.g. Jan 1.
Business doesn't want to see the revaluation in the new FY, b...
Hello,
We want implement the COGS split by auxiliary cost component split. I found the BAdI FCO_COGS_SPLIT_BASIS that can according to the documentation be used. I found note 2587680 containing some sample code but it's not about covering auxiliary...
Hello,
In KS01 the responsible user can be entered and will be checked against USR02.
How does this work in MDG-F, since not all responsible users are available in the MDG system? Is there a way to switch the message that the user doesn't exist ...
Hello,
Within a custom ABAP report we need to find the current quantity structure (BOM/routing) having multiple production versions.
The idea came up to use FM CK_F_MATERIAL_CALC and use the return parameter.
But we don't want to create a cost ...
Hello Anirban,Message 329 is not configurable in OBA5. It's hard coded to be a warning in method CALL_VAL_USER. But I'm not sure if this method is called since adding a break-point here doesn't start a debugging session.The message that I receive is:...
Hello Antii,We'll stick to the standard. I assume that IC invoices will be posted usually before the goods receipt and then everything is fine.RegardsJoachim
Hello,
Why is it necessary to create a condition table and access sequences? I guess this is only necessary if you want to use dependencies that are not delivered by standard SAP, correct?
Thank you,
Joachim
Hello Shashank,Actually, we skipped the idea of using the current group valuation price of the the sending IC company and use the SAP standard, which means that goods receipts will use the current group valuation price on the material master for valu...
Hello Amit, Thank you for this BLOG! What about cost center groups? This is not supported by LTMC hence this needs to be uploaded with LSMW, I guess. Direct transfer is not possible and staging seems a bit oversized.Thank you,Joachim
