Cost component structure - cost elements for FERT and HALB (TC:OKTZ)?

Hi all,
our cost component structure has the following structure (TC: OKTZ):
1 Raw materials
2 Human ressources
3 Production
4 Material Overhead
5 Production overhead
6 external activity
(this settings are conform with SAP standard - copy from cost comp. structure 01)
To cost comp 1 "raw material" we assigend the relevant (primary) cost elements (consumption raw mat, e,g, steel, wood...).
My question is: In case we insert/post e.g. a semi-finished product to the production order from stock (accor. bill of material), where (in which cost comp.) do I have to assign the relevant cost element? I guess this should be the account "inventory change unfinished product? (maintain in TC: OBYC for transaction BSV according val. class)
Is it correct to assign this cost element to cost comp structure "raw material", because actually it is a semi finished product which is picked up from stock to convert /process further? To problem is, if this cost element is not assigned I get an error in CK11N/CK40N
I hope my wording is not to abstract...
Thanks in advance...
best Regards

Hi..
You don’t need to consider the cost element of production order settlement and production notification.
Cost component structure need the cost element of production order’s debit.

Similar Messages

  • Assign the cost component Structure to Plant/Co Code

    hi
    can u tell how can i assign the COST COMPONENT STRUCTURE TO THE PLANT AND THE CO CODE...
    REGARDS

    Hi,
    This is part of Product costing configuration and done with T-code OKTZ.  Here, there is a separate diaglog for Assignment of Org units --> cost component structure.
    Here, for a particular co. code and all the plants under this Co. code or for only a certain plants and further to a specific costing variant the assignment is done to the cost component structure effective from certain date.
    Good Luck!!!
    Thanks and Regards,
    Bhuvaneswari.S

  • Standard Report for Materials Cost Component Structure - PO Condition Type

    Dear experts,
    We are using below cost component structure (CCS) for materials:
    - Direct materials
    - import duty
    - import handling
    In which, all those above CCS are achieved through below condition type in Purchasing Info Record. When doing the standard cost estimate through costing run, we have successfully grouped all those condition types into their respective CCS. The problem is, while executing the standard report of "result of costing run" (S_ALR_87099930), the sytem groups all those three CCS into CCS "Direct materials" only.
    I have tried different standard layouts, but still got no way to show all those CCS separately in the standard report.
    Please kindly suggest what approach should i take
    Thank you very much
    BR, Erwin
    @edit
    Solved.
    Edited by: Erwin Hartono on Nov 16, 2011 9:16 AM

    Hi
    Check cost elements assigned to structure.  For this go to transaction code OKTZ and select your CCS and double click on Assignment Cost Component-Cost element interval.
    Srinivas

  • Difference between cost component structure and cost component split

    can anyone explain me the difference between cost component structure and cost component split with simple example
    thanks
    santosh

    Hi ,
    cost component structure
    Definition
    Number that identifies the structure.
    Use
    In Product Cost Controlling, the cost component structure determines how the results of material costing are updated. The cost component structure groups the costs for each material according to cost component (such as material costs, internal activities, external activities, and overhead). If the material is used in the production of another material, the cost component split (which breaks down the costs according to material costs, internal activities, external activities, overhead, and so forth) remains in the system when the costs are rolled up.
    In the cost component split, you also define the following for material costing:
    Which part of the costs are fixed costs
    Which costs are
    cost of goods manufactured and what are sales and administration costs
    Which costs are relevant for stock valuation, commercial inventory valuation and tax inventory valuation
    When the cost component structure is assigned to the organizational units, you can specify that two cost component splits are created:
    Main cost component split
    This is the principal cost component split, meaning that it is used in the standard cost estimate, which can be used to update the material master. The main cost component split can be a cost component split for cost of goods manufactured or a primary cost component split.
    Auxiliary cost component split
    This can exist in addition to the main cost component split, and is not used in the standard cost estimate. It can be used for analysis purposes, in that it can be displayed with the cost estimate and passed on to Profitability Analysis.
    In Cost Center Accounting, the cost component structure determines how the results of the activity price calculation are updated. The cost component structure groups the costs for each activity type of the cost center according to components (such as material costs and labor costs). If an internal activity allocation is carried out, the cost component split (which breaks down the costs according to material, labor costs, and so forth) is retained at cost rollup.
    If the cost component split is not to be retained, you can create a switching structure for the cost component structure for Cost Center Accounting. In the switching structure, you specify which sender cost component goes into which receiver cost component.
    <b>require a cost component structure to calculate prices using cost component split.</b>
    For each cost component structure you define a component such as energy, personnel, or raw materials. The components combine all costs occuring for a particular cost element area. In this way, you ensure greater cost transparency in activity price calculation when putting together the activity type prices - for example, it becomes easier to find how much of the activity price is taken up by the material costs.
    In activity allocation, the cost component structure remains constant, meaning that the receiver takes on the sender cost elements and that the allocated costs are posted in the same cost components in the receiver as in the sender.
    A cost component structure can have a maximum of 40 defined cost components.
    Cost components are assigned to cost elements. You thereby determine which cost elements go to which rows in the structure, and how these components are updated in price calculation.
    Hope ths helps
    Please rewad points
    Sunil

  • Cost Component structure field and table names

    Hey all,
    i need to code a BADI to push value of one column in cost component structure to another column in ccs for only order settlements..
    any idea how to do this??
    i am very new to abap please take it easy on ur answer..
    i coulndt even find in which table and fields these values are stored...
    thank you

    I have an OSS note, it tells you step by step how to config the badi u need.. but does not mention about the logic u ll use.. it is up to you....
    so i need to find the field names and tell take these and post them to these columns...
    i dont know if i make any sence, but this is all i need to do...
    so i have the body i have the logic but i dunno the import and export fields...
    i believe the table is ckmlkeph.... and field that populate the columns are kst0XX, but i cannot see the field name and table name if i select a line in the column and F1 ????

  • Cost element is not assigned to cost component structure

    Dear Team,
    While doing the settlemnt through KO88 system is showing the message like below
    Cost element 433001 is not assigned to a cost component in CostCompStruct Z1
         Message no. MLCCS 010
    Diagnosis
         You have activated the actual cost component split.
         No cost component has been assigned to cost element 433001 origin group
         in cost component structure Z1 for chart of accounts XXX. The system is
         unable to assign the value to a cost component.
    System Response
         You cannot carry out posting.
    Procedure
         Check whether for this operation the value to be posted is to be
         assigned to this cost element.
    User has done tchnically completed from CO side .But system is showing the open status in FI.
    So we have suggested to the user to do settlemt through KO88 system is showing the above message .Half of the production orders we can able to close through Ko88. Some of the PO we are facing the above issue.The concern GL account showing by the system is maintained as a sundry receivables a/c.
    Please advice how to proceed further.
    Thanks for the consideration.
    Regards,
    Suma

    Dear Sir,
    System is showing the GL account  is not relating the cost element a/c ,The concern account belongs to Sundry receivables account.
    The configuration is done correctly with  all expenses GL a/c in OKTZ as well WIP accounts assigned corrctly in  OKG8.                How the system is showing this account which i am not understanding.
    Please advice to resolve.
    Thanks for the consideration.
    Regards,
    Suma

  • COPA: how to identify which cost element for sender and receiver in IMG

    Hi Guru,
    I know my cost element for sender and receiver from the settlement document, but where in IMG, i can identify how it settup to use which cost element for my sender - order , which cost element should be used for my reciever profit segment.
    Thanks,
    Kick

    Hi,
    Go to KEI1
    Select your transfer structure
    double click on assignment lines
    check the source and value fields to get the mapping.
    Regards,
    Sridevi
    <i><b>Pls. assign points, if useful</b></i>

  • Error message: cost elements have no cost component structure

    using transaction KSII for the report; we didn´t change any settings, but we get this warming in the system.
    We don´t know what happens, because it was ok in december, but know we have this warning.
    The version for the year 2009 is maintained.
    Any ideas?

    There might be some new cost elements which would incurred actual costs which were not available in 2008 as well as in Cost component Structure.
    Anyways try maintaining the cost elements in Cost Component structure.

  • Differance betwen Variable & Fixed and Variable in Cost Component Structure

    Dear All,
    What is the difference between the Variable and Fixed and Variable for the cost component for the Cost Component Structure.
    why we have to take Raw Material Cost Componennt always Variable.  Is any help?
    Regards

    fixed cost is irrespective the level of production the cost remains same. or upto certain level of production the cost the cost will ramain same and after the cost may increase.
    example: rent of the factory building or office buildings remains same irrespective of the operations level.
    variable is with every change in the level of production the cost change.
    example: raw material used in manufacturing finished product. The more finished products the more is the consumption of raw material.

  • Can it be  a seperate cost component structure for each company code?

    Company Code No 1 Setting:
    Company Code XXXX with Chart of accounts X(Quantity + Value updation in material type)
    In the existing company code(XXXX) ,Cost component structure is defined as
    All company code---->All Plants----> All Costing Variants -
    >Cost component Structure AA
    Company Code No 2 Setting:
    Scenario:
    Now  I am creating a new company Code YYYY) which is  is allowed  for quantity updation  alone and  trying to create a product cost collector to carry out Production confirmation through Repetetive manufacturing (."Error = Cost object component split costed with Value of Zero"
    Can it be possible to have a seperate cost component structure for each company Code?
    Company Code YYYY with Chart of accounts Y which is different from Company code 1(Quantity  alone in material type)
    If possible ,Can anybody provide a procedure to do the configuration of Cost Component structure

    Hello,
    As I understand your question, All the thing which are releted to costing are done only at the controlling area level not at company code.
    As your req diffrent cost componenet for diffrent company code is depend up on how you define the controlling area.
    Hope it will clear you
    Regards
    Ravi

  • Cost component structure in CO-OM Reporting

    Hi there,
    we want to run cost center reports, that show us the balance on a cost center per primary cost element, after we have allocated some of the costs from the cost center into production orders.
    I thought this can be achieved by having the tariffs we use for the internal activity allocation been broken into their cost component structure so that on the cost center, the respective primary cost elements are debited by the activity allocation.
    However, this is not happening in my system. While the activity tariffs are correctly calculated with a component split (according the 1SKS-001 report), the standard cost center report still shows the debit on the cost center with the secondary cost element of the activity.
    Does this mean I cannot see the component split of my activities in normal OM reporting?
    Thanks
    Kai

    Hi
    Make cost splitting structure and assigne to Production Cost Center.
    Run Cost splitting KSS2 for cost splitting according to activity types.
    bukhari

  • Cost Component Structure - expand or further second view

    Hello experts,
    I have a cost component structure with 40 elements. Now I need 5 further elements, but without changing existent variable / fix components.
    One idea is to build a 2nd component structure as "cost component split". But how I implement a second view, what are the steps watching the other structure in customer calculation, or CO PA?
    Thanks for help!
    Regards Juergen

    Oh yes, I forgot about the Limit... You can check for any available OSS notes.,.
    As far as I know, the upper cap is 40 and SAP does not allow more.. It makes sense to me that having cost components more than that is difficult to handle
    Can you think of revamping your CCS?
    br, Ajay M

  • How to Maintaining Cost component under cost component structure?

    Hi Gurus,
    How to Maintaining Cost component under cost component structure?
    I am using OKTZ trx for cost element and cost component maintaiance but when i am trying to maintain the cost element and corresponding cost comp , i am not able to find a cost comp on F4 help.
    Plz let me know , ur guidance will be rewarded ..

    Using command:
    ASSIGN COMPONENT idx OF STRUCTURE struc TO <fs>.
    For example:
    DESCRIBE FIELD pi_output TYPE pi_output COMPONENTS lv_columns. "For number of columns
    DO lv_columns TIMES.
    ASSIGN COMPONENT SY-INDEX OF
    STRUCTURE (name of structure) TO <l_fs_output>. "<l_fs_output> - field of structure
    DESCRIBE FIELD <l_fs_output>... "with other options.
    ENDDO.

  • Activity types&Cost Component Structure?

    Hello All,
    I would like to ask following**
    *Can production cost centers have three activity types Produced Quantity, Machine Hour, Labor hour? Will the confirmation of these tree act types on work center form Production Cost of Material. Question is regarding line whish will have name Production Cost in Cost Component structure /OKTZ/*
    Can only Primary Cost Component Split for Preliminary Costing be set and will it be visualized as itemization during precosting in CK11N? Which assignments regarding this have to be done?**
    Best Regards,
    Poly P**

    Hi
    I guess you need to educate your users a bit as to how the costing works as well as what is possible in SAP
    Having these many itemizations is neither possble, nor recommended
    The expenses like Discounts, Maintenance, Supporting costs etc are intended for analysis at Trial balance level.... These things are overheads from costing point of view.... So, you need to logically group them
    Material consumption cost is very much possible provided the material components are part of the BOM
    Direct Costs like Labor, electricity - you need to be create activity type for them.. ANd maintain a plan rate in KP26 for the same... You can not show original cost element in itemization for them
    Other costs mentioned by you are indirect costs - Which are absorbed as overheads... Either as a % of other costs (Material + labor + electrivity) or as a rate per hr of Labor, etc
    Regards
    Ajay M

  • Material Ledger : Cost component split different in CO PC and ML

    Hello SAP People,
    In ML cost component split I don't have the same split that in CK13N COPC.
    History
    We changed the cost component structure in OKTZ, because we wanted to split on two different cost component the cost of Copper :
    -     Copper
    -     Primes :Premium cost (transformation cost for producer) on copper.
    In CK11N the split is OK and we can read the new cost element corresponding to premium cost.
    To split the costing tool goes on the purchase info records to read condition type that are different for copper and premium.
    The problem we have is that when we run Material ledger we are not able to see after a good receipt a similar split in the cost component view.
    We already run MLCCS_RESET and MLCCS_Startup programs this month and created new Raw material after. But it seems the ML do not take care of this and all the actual cost (I stop to single level) are on the copper cost component and there is nothing on Premium cost component.
    We just run single level on ML for current month.
    Could you please help me to explain why we are not able to obtain the correct split between Copper and u201CPrimesu201D

    Hi Marco,
    yes, these both are independent from each other. You will have no issue when these are different.
    It is very typical that you want to report different kind of information for activities as for materials.
    A typical setup might be
    Activity                                   Material
    Asset depreciation                   Raw Material Cost
    Room cost                               Energy
    Labour                                     Production Cost
    labour overhead                      Production Overhead
    Electricity                                 Packaging
    When you use the activity for the production of a material (confirmation CO15) the assignment goes normally to a single cost component in the material, above for example into production cost. This is controlled by the cost element. Only when the primary cost component split is activated and a transfer structure betweeen both is maintained you could achieve
    Asset depeciation, Room Cost, Labour overhead  -> Production overhead
    Labour -> Production Cost
    Electricity -> Energy
    Best regards,  Udo

Maybe you are looking for

  • Where can I find information about creative/artistic software for my Mac?

    I write (mostly children's plays) so I need to find out exactly what kinds of software are available to me for scripts, film, published material, etc. I am planning to rewrite a script which has been produced on stage several times into an animated f

  • Vista Drivers for Satellite A100-PSAA9

    Hello everybody/Toshiba driver support, Can i ask something, what is this ? Toshiba advises Windows Vista but comes with no drivers ? Maby this is a double post but when do all the drivers come out ? Well first i thought ok Vista is new lets wait a c

  • How to get song information to replicate across home sharing?

    Hi there, At the momement my home sharing is populating new albums which have been added toboth of my PCs.  However what it is not doing is updating song information e.g song or artist name across both PCs.  I have a lot of old albums which have name

  • Dleta is not working properly for 2LIS_18_I0ITEM datasource

    Hello Experts, I am having issue with the extractor 2LIS_18_I0ITEM. All delta record are not coming to BI  some are coming and some are missing. it's production environment so I can't delete and fill the setup table because for that i need to lock th

  • Mail signature - attach?

    I don't know has this question been asked before, but I will ask it now (again?); When I insert my company logo in the signature box in the Mail preferences it comes out as an attachment (on yahoo mail and others)! What must I do to have this logo ap