About robertmcgaffic

robertmcgaffic · 04-09-2024

Last year, SAP offered an Open Course Planning with SAP Analytics Cloud. I am trying to perform the guided exercise of Week 1.Page 14 of these exercises instructs as follows: Create dimension SAP_CEP_SALESORG as a GENERIC dimension. Then click on p...

robertmcgaffic · 02-23-2024

Using costing based profitability analysis, it is possible to create additional value fields to accomodate the cost components resulting from an actual costing revaluation run along side the value fields for components from the standard cost estimate...

robertmcgaffic · 10-26-2023

if the indicator "Revalue material" in the post closing step of the actual costing run is checked, SAP will not revalue individual materials, but instead will post an accrual entry to an inventory account. What is the transaction OYBC materials man...

robertmcgaffic · 09-15-2023

I have activated our S4HANA operating concern for all of the following: Costing basedMargin analysisCombined Now I am trying to use Fiori tile Manage Allocations and create an overhead cost assessment to margin analysis. When I click on the [Che...

robertmcgaffic · 07-12-2014

AS91 incorrectly computes legacy asset depreciation after a mid-year takeover. In the example below, it doubles depreciation for the takeover year with a planned depreciation for July 2014 of 7,000 instead of the expected 1,000. Posting of 7,000 in...

robertmcgaffic · 04-09-2024

Thanks, William for that clarification; it makes sense

robertmcgaffic · 02-23-2024

As a followup observation, Margin analysis is an improved version of account based profitability.So if revaluation at actual prices is possible using margin analysis, what is the offsetting account(s) that is used to keep Margin analysis in sync with...

robertmcgaffic · 10-27-2023

Sumesh, Thank you for your clarification. But I am confused because we are getting both postings to the LWK account and the BSX accounts when the Revaluate material checkbox is NOT selected. Here is an accounting entry that was created by SAP in our...

robertmcgaffic · 07-13-2014

I'm going to answer my own question and would appreciate someone confirming its correctness. Even though SAP knows that the monthly depreciation is 1,000, it apparently isn't smart enough to determine with a cap date of 01/.01/13 and a takeover date ...

robertmcgaffic · 12-19-2013

Please append the note number you used to accomplish this.In the section Implemented, you wrote the following:2. we implemented Note:--------------------------------------------------------------------------------------------------------------------...

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What happened to Currency property for Generic dimension, why did it disappear?

Is actual costing revaluation of profitability documents possible with Margin Analysis?

Actual costing account determination error when indicator Revalue material is NOT checked

S4HANA Margin analysis with Universal Allocation

AS91 Legacy asset transfer at mid-year doubles up planned depreciation. Why?

Re: What happened to Currency property for Generic dimens...

Re: Is actual costing revaluation of profitability docume...

Re: Actual costing account determination error when indicator Revalue material is NOT checked

Re: AS91 Legacy asset transfer at mid-year doubles up planned depreciation. Why?

Re: US/CANADA Tax issue