Ensure you are using correct RA version in input parameters of CJIF. This RA version should be same which was used while running KKA2.
Also go to Menu Extras-Set Controlling Area and ensure you are using same controlling area as that used in CJI3 report.
Below are the steps in RA config which you can check with the help of FICO consultant.
1. Create a result analysis key (OKG1)
2. Define de result analysis versions for the key (OKG2)
3. Maintain the valuations methods for the versions (OKG3)
4. Define the line ID’s and the cost elements relevant for RA ( OKG5)
5. Define the updates for RA (OKG4)
6. Setting the posting rules for settlements from RA (OKG8)
Please refer sap help for more info on RA.
helloo Tushar & MM,
I am getting KKA2 output, but not getting CJIF output. (After I add project & execute I get No line items were selected). I have crossed verifed config settings OKG2 & RA key version as suggested, still i am not successful.
Please let me know anything is missed out by me.
Please check if below mentioned thread can help.
Yes I agree with Rafi, experts can use the link to give solution as per the requirement.
Linking the post, which may not be fit into the requirement / issue.
In my case I am struck with not getting CJIF because KKA2 / RA config settings are done as suggested by Tushar / other members in the forum, and RA from KKA2 is output is perfect.
As suggested by Tushar, entire RA configuration (OKG1 to OKG8) done at one stretch, after that I have created project which has costs & revenues. I am successful in getting KKA2 output for my project. Since i am successful in getting KKA2, my config settings are okay with respect to RA, but after KKA2, I am not able to CJIF output.
my issue how I can get the CJIF output ?
to get CJIF output, i wud have missed some configuration.
As suggested, I had run the CJIF, and immediately I had gone to SU53, I am getting
"The last authorisation check was successful", I think I have enough authorisations.
Unfortunately, in our company, we dont have FI, CO or FICO consultant, as ps consultant we are managing ourselves wherever possible, except in critical areas in FICO areas by outsourcing the requirements.
I am confident I will be getting solution in this forum by our ps experts, I think I have missed some config hence i was not getting CJIF output.
Can u please share how you have got the details in CJIF.
I found the main reason how to get values in CJIF transaction.
We need to select generate line in OKG2 transaction against controlling area & RA version. Then run KKA2.
Then we will get value in CJIF transaction.
I am not getting CJIF details, but I am successful in getting details RA through KKA2 and saved KKA2 also.