I want product costing related documents

Hi
I want product costing related documents, material..when i can download full producting, internal orders, profit centers, cost centers related...
Thank you

http://www.sap-img.com/financial/simple-overview-of-product-costing.htm
http://www.sap-img.com/financial/simple-overview-of-product-costing.htm
http://help.sap.com/saphelp_47x200/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm
Regards
Anantha

Similar Messages

I want product costing related full documents

Hi
i want product costing related full docments.
Thank you
Anil

hello
Best way is to prepare your own documentation from the IMG.
Next, go to google and search for all the PDF / PPTs/ config documents.
Download all, take a printout and start practising.
Suresh

Product Costing related: where-used on a part and then recost every part

Hi,
I want to find out in SAP product costing function, is there a "where-used" function for a part number, and then able to see every product that ties to this part number; then the ability to recost those products that are tie to this part number?!
Thanks,
Ali

Hi Alice
You question is not clear. please re frame
The product costing is done for all material by T code CK 11 N or CK 40 for material for period ex ( every month are every 3 months like that ).
The quantity structure that is BOM and Routing is used to do product costing to capture materials used and the activity hrs and cost for activity.
I am clear about recosting of product??. costing is done in all company periodically.
CS 15 Tcode will give you material where used list in BOM only.

Product Costing Related Reporting

Hi Gurus,
Kindly provide the Transaction codes for Product Costing reports and any other related but useful to Product costing reports.
Also, what is the TCode for consumption reports to compare actuals with planned..?
Many thanks.
Points available.
Cheers..!!

HI,
There are lot of Product costing report available under Information system menu. Product Cost Controlling-> Product Cost Planning ->Information system.
Hope this helps.

Product costing related querry

What are the settings and configurations that are required to be done for production order costing by PP and FICO modules so that the order gets costing. I am told there are settings for activity type in workcenter. Also terms like cost carriers that bind the workcenter and the cost center and finally this data flowing after the confirmation is done.
Kindly explain the process and how to do the same in SAP system also.

Dear Varun Kapoor,
Check this,
Product Cost = Materials Cost(ROH + HALB Materials Cost)Activity Cost (Operation Cost)Overhead Cost.
1.Raw materials cost are generally entered as Planned price along with the valid from date in Costing 2 view,and price
control indicator is "V".Origin group has to be given to all the Raw materials in costing 1 view.
2.For HALB Materials Price control indcator will be S for Inhouse manufactured & V for externally processed materials (Sub-
Contracted Items) respectively.Also assign Overhead group for all Inhouse manufactured items if a costing sheet is maintained for
overheads..
3.No need to enter any value(price) for the materials having S as the price indicator and for Sub-contracted itesm that's F30 also no
need to enter any cost in the material master.
4.Activity cost is the cost incurred in performing individual operation.This cost is captured via the work center which we mention in
each operation in the routing of that product.A Cost centre and an appropriate activity type is assigned in the work centre.
5.Proper Rates should be assigned for the combination of Activity type and Cost centre.
6.Overhead cost is the indirect cost that we capture according to the customer's requirement.
7.If certain items for certain products alone should not be considered for costing means,then we can achieve this using
costing relevancy indicator in the BOM and for the activity(operation's mentioned in routing) which should not be considered for costing
also can be mapped by removing the costing relevancy indicator in routing.
Overhead group is aasigned in Costing1 view.
8.Creating Cost center - KS01
9.Create Activity Type - KL01.
10.Assiging Rates for a cost center/activity type combination in T code KP26.
11.Cost estimate Related T codes are CK40N,CK11N,CK24.
12.UseCK40N always,so that you can do the costing ,mark the price and release the same.Generally Cost Rollup will be taken for
Finished product so that the sytem automatically calculates for the Semi-Finsihed products standard cost.
13.IF you use CK11N,then only costing will be done,but for marking and release you have to use CK24.
14.For each Production order type in T code OPL8 Order Type Dependent Parameters - Under controlling tab - Costing variant Planned
and actual has to be assigned.
15.In REM scenario - Product Cost Collector has to be created using T code KKF6N for all Inhouse Manufactured assemblies.
Regards
Mangalraj.S

Product costing without quantity structure configuration document

Hi Gurus
Can any one send product cost configuration document without quantity structure to [email protected] in
i need only without quantity structure document only please
Thansk
Rao

Dear MK,
CK40N = CK11N only for exploding BOM and saving cost Estimate. + CK24 (open perid and mark the pice and update the price)
All in one place, see below screenshot.

ETO and MTO Product Costing

Hi All,
Im joining new project, which is basically Product costing related to ETO and MTO processes. As a design consultant, what would be my tasks in ETO and MTO process?
Any one have Design documents and Configuration documents related to ETO and MTO product costing, please forward to me.
I will assign points.
Thanks,
Rau

Hi,
Refer this:
http://help.sap.com/saphelp_46c/helpdata/en/51/5828e4a44c11d189bf0000e829fbbd/frameset.htm
Regards

MRP/PP/Product Costing - Datasources

Hi,
Could you please let me know what are the datasources for MRP , PP and Product costing related information from ECC to BW.

You can get the list of data sources under PP from RSA5 in ECC system
Below is the list of data source used in PP.
2LIS_04_PEARBPL                   Reporting Points for Repetitive Manufacturing
2LIS_04_PECOMP                    Repetitive Manufacturing Component View
2LIS_04_PEMATNR                   Repetitive Manufacturing Material View
2LIS_04_PKKANBAN                  Kanban DataSource
2LIS_04_P_ARBPL                   Work Center View from PP/PP-PI
2LIS_04_P_ARBPL_20                Work Center View from PP/PP-PI (EhP5)
2LIS_04_P_COMP                    Component View from PP/PP-PI
2LIS_04_P_MATNR                   Material View from PP/PP-PI
Check the below link :
http://help.sap.com/saphelp_nw70/helpdata/en/88/7fc73c0c52085be10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/6c/6111846c3911d3b6df0000e8359890/frameset.htm

Product Costing SAP TABLES

Dear Gurus ,
can someone provide me the list of CO Product Costing related SAP TABLES please . Full points will be assigned .
Regards
Deepesh

Deepesh,
There are many tables / structures used in product costing by SAP. The primary being:
KEKO - Product Costing - Header Data
KEPH - Product Costing: Cost Components for Cost of Goods Mfd
Between these, you should be able to find cost component values for all your materials.
However, if you are looking at customizing tables, look at TCK*.
There are still more tables out there - e.g., for costing run (KAL*), for material ledger, for unit costing (CKIS, CKIP, CKKS). Have fun exploring.
Remember to assign points if found useful.
Regards
Gulshan

Product costing configuration

Hi Experts,
I am learning product costing. Basically I am PP consultant.
Can anybody please furnish Product costing configuration document.
Will really appreciate.

Hi!
please go through the below link: http://help.sap.com/saphelp_erp2004/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm
basically there are two steps product cost planning and cost object controlling:
in PCP: Defining overheads,costing sheets, standard cost estimation settings i.e costing variant,valuation variant etc.,
in Cost Object controlling: based on which methodology you are following like product cost by order,sale order or product cost collector, accordingly customization has to be done. Here again costing variants for order types, period end closing like WIP, Variance and settlement settings have to be done.
regs,
ramesh b

Product costing material

hi FICO gurus,
I want Product costing Material. could you some one hlep me regarding the same...
Thanks in advance
Renu

Dear Renu babu,
Check these links,
http://help.sap.com/saphelp45b/helpdata/en/7e/cb7d6343a311d189ee0000e81ddfac/content.htm_
http://help.sap.com/bpprimarysteel1500/Steel_China/Documentation/T30_Scen_Overview_EN_ZH.ppt_
(Power Point presentation).
http://help.sap.com/erp2005ehp_03/helpdata/EN/82/e72326b11411d29f60080009b0db33/frameset.htm_
(Master data of PP in Product Cost controlling)
http://help.sap.com/erp2005ehp_03/helpdata/EN/47/60ff6249f011d1894c0000e829fbbd/frameset.htm_
Regards
Mangalraj.S

Encryption of standard SAP field (product cost)

Hi,
My client would like to encrypt product cost-related fields, and I was wondering how to encrypt the field much like you would a credit card number of password.
Thanks
Brian

Not sure if the encryption is in the GUI so users don't see it or in the database so DBAs can't access it.
One way to encrypt it is through DB encryption methods such as TDE for Oracle. If you are Oracle shop, TDE is in your license and you can use is as of Oracle 10.2.0.4.
Mike

Product cost collector for sales order related production

Hi Friends,
This is Azam and here i am new to this discussion forum.
we are in situation that use diffrent variant for configurable material in sales order related production,
I would like to have some information about use product cost collector for this kind of sales order related production,
also I want to know difference between prelimanary cost estimate or cost estimate for sales order?
Please co-operate me.
I would be highly appriciated if you can respond at the earliest.
Thanks
Azam

Hi,
Here, for each sales order item, you will have sales order cost estimate. This enables the system to compute the variances once the actual costs are booked against the production.
In the case of preliminery cost, we get the preliminery cost for production order as a plan cost and is not being used for the computation of variance but only for comparision purpose which is very marginally used.
Trust this helps much and do encourage our efforts!
Cheers!

Product costing erroe at the time of releasing the billing document in vf02

Hi co experts
while releasing billing document to accounting in T.Code VF02 it is showing error that no product costing estimate could be found
messege number ke380
i really appreciate for the early responce
regards
venkat
Edited by: venkataswamy bathini on Mar 14, 2009 10:43 AM

Hi
i have estimated the cost in ck11n ,marked and released in ck24.
the std price will updating in meterial master.
i tried the tranaction in vfo2, but still getting same error
this is the Diagnosis
in copa the system tried to find a product cost estimate for product 44 in plant 1100 that uses costong variant dc08
the system lokked for the cost estimate using costing keys dcb as defined in the copa customizing settings
Regards
venkat
Edited by: venkataswamy bathini on Mar 14, 2009 12:36 PM

What is BOM? Steps Needed. How is it Related to Product Costing

Gurus,
What is BOM?
How is it related to Product Costing and Profitability Analysis and CO?
Technical help and steps would be appreciated.
Thanks.
Points available.

Hi,
BOM (Bill of Material) is a structured list of components (with the object number, quantity and unit of measure) that go into making of a product or an assembly.
Bill of Material can be simple or complex depending upon the structure of the product. And, a collection of BOMs that lets you describe a product or a number of similar products is known as BOM Group.
T code is CK51.
In product costing BOM is used to estimate the cost incurred for the creation of a finished product.
Technically, when u do a product cost run for particular material and if you don't have BOM for the material, the system will give an error.
If useful, assign points.
Regards,
Manju

I want product costing related documents

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