You can use itemization to analyze a costed material, base planning object or sales document item in more detail. Depending on the questions you need answered, there are different layouts of the itemization available in the SAP standard system. Through the selection of certain fields, you can ...
Line item - FAGLFLEXA Totals :- FAGLFLEXT In BSEG table, cost center and Plant values are coming. But in FAGLFLEXA/FAGLFLEXT tables cost center and Plant values are not coming. Therefore in responding datasource 0FI_GL_10, values for Cost center and Plant are not coming. Please suggest ho...
As can be seen in the below screenshot,which is the initial screen of CK11N, costing variant PPC1 is used. Costing variant is the basis of cost estimates creation. It holds important parameters like, whether or not standard price will be updated, what is the source from which the price ...
If there is a price on any value under this characteristic, you will need this rule, not the one below, even if this item has no cost and no price Rule: use NPRxxxx for left blank C&Vs (Does not have to be unique VK to CV) still be system generated unique number. NPRXXXX can ...
Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:36 Returns CostCenterActivityType Properties Protected _customFields _customFields: MapType<any> Inherited from OperationalAcctgDocItemCube._customFields Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.t...
Otherwise, register and sign in. Comment Answer Accepted Solutions (1) sander_vanwilligen Active Contributor 2015 Nov 22 0 Kudos Hi, No, it is a straight forward DataSource to use. It only has to be activated from Business Content (t/code RSA5 in the ECC Source System). Best...
is it is possible that we can use custom Workbook as well because on our case client make quotation based on different item he buy from other vendors, mean to say to complete project he has to buy N no of item from N no of vendor. so if we can make vendor as a one...
Display the item view. Choose "Show/hide item view"--After that which step I must follow to complete the step.Also from where I can get the fields and how and where I can enter these below fields.Choose Planning Form , Personnel time and Addtl costsAny...
If you are using a nonvaluated sales order stock or a nonvaluated project stock and are settling the order costs to a sales order item or a project, you must specify in the allocation structure the settlement cost element under which the data is written. ...
In joint production, the following functions reference the order item: WIP calculation Variance calculation Settlement to other application components(Financial Accounting, Profit Center Accounting, Profitability Analysis, and Actual Costing/Material Ledger) For this reason, you always perform the Preliminary...