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Former Member

RA for ETO

Dear All,

Can anyone kindly share the step by step process to be followed and Config. settings of RA for ETO scenario.

Thanking you.

Best Regards,

Abdul.

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1 Answer

  • Best Answer
    Feb 26, 2010 at 04:43 PM

    Hi,

    Here are the RA steps

    Configuration Transactions:

    OKG1 u2014 Create Results Analysis Key

    OKG2 u2014 Results Analysis Version

    OKG9 u2014 Results Analysis Version

    OKGC u2013 OKGD u2014 Valuation Methods

    IMG SPRO u2014 Define Line IDs

    OKGB u2014 Define Assignment Mapping by incoming charges by cost element to line IDs

    OKG5 u2014 Define Assignment Mapping by incoming charges by cost element to line IDs

    OKG4 u2014 Define Update

    OKG6 u2014 Define Number Ranges

    Thanks,

    Anusha

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    • Former Member Former Member

      Dear Kabir,

      Thank you for the reply..

      I have already checked the sap help, and also searched the forum, but there is no posting available specifically for ETO / MTO.

      I am putting this query after consulting with my FICO consultant only.

      I am looking for details similar to the following link, but for ETO / MTO (the link is for Production Order only)

      http://wiki.sdn.sap.com/wiki/display/ERPFI/UnderstandingResultsAnalysisforWIP

      Thanks

      Abdul.