on 02-26-2010 4:35 PM
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.
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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Dear Anusha,
Thank you for the reply.
Could you kindly explain the details to be maintained in each transactions.
And also the step to be followed..
1) where to settle the Production order is it directly to COPA or to WBSE
2) RA key is required for Production Order settlement or not
3) How to see the Vaiance of Production in COPA..
The client required RA to be calculated based on POC, the how the settings should be..
Thanking you.
Best Regards,
Abdul
Hi,
Please refer this link on SAP help for RA;
Goto Product Cost by Sales Order --> Period End Closing --> Result Analysis --> RA methods --> 03 Cost based POC
Also, get the help of FICO consultant for settlement etc.
Regards,
Kabir
Edited by: Virendra Pal on Feb 27, 2010 8:42 AM
Abdul - Link removed - please search before posting
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.
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