MAP transferred to PP1 in Costing View2

[Former Member]

Hi All

MAP is transferred to PP1 in Costing View2 quarterly through BDC.

Now the requirement is that it should be done every month.

Is there is any setting,T-code or Configuration through which it can be done on monthly basis for plant specific materials.(Not through BDC)

Thanks in Advance

Payal Saxena

[former_member184655 · Accepted solution]

Dear Payal,

You have to create a new LSMW for meeting this business requirement.

You have to use the T Code LSMW and you can go for either Batch Input recording method or direct

input method.

If you going for Batch input recording method,then the system asks for which T code you want to do the

recording,then you can select MM02,costing 2 view,plant,then enter the planned price value1 and valid

from date and save the datas.

So for this recording you can get the input format (for the tab delimited File) in the secodn step say

maintain source structures->object overview->list for downloading the format.

Where in you will be knowing the fields for which you want to input.

For the further assistance you can contact your ABAP person,I'm sure they can help you more.

Regards

Mangalraj.S

[Former Member]

Hi Payal,

You can use SAP standard transaction MRN0 to be executed at the end of each month.

If you need details on how can this be executed kindly give me your email address for screen shots.

Rgds,

Manish Gupta

[Former Member]

hi

Can u explain me how to use this T code

Reg

ROC

[former_member184655]

Dear Payal,

In my understanding this can be achieved either through some BDC or a LSMW for meeting this

requirement.

Regards

Mangalraj.S

[Former Member]

Dear Mangalraj

Thanks for the early response.

We are already transferring MAP to PP1 and PP1 to PP2 through BDC.

But as business is proposing to do it on monthly basis,better solution is required for the same.

Can you please explain in detail how it can be done through LSMW.

Regards,

Payal