Standard report to check total cost (WIP) or before transfer to fixed asset

Hi All,
Is there any standard report to check total cost work in progress (WIP) or cost before we transfer to FXA (fixed asset)
Please advice.
Thank you.
Nies

Hi,
You can use the report RKA_SETTLE_TABLES_COMPARE for finding the WIP awaiting settlement. You need tp pass object number for executing this report. For getting the object number, you can use report:RKACSHOW.
If useful, please close the posting.
Regards
Muraleedharan.R

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Is there any standard report to check actual based on project / wbs. At the moment i know the tcode CJ74.
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Hi,
Report (S_ALR_87013542) is most effective report for projects as planned cost / actual cost / Project profitability will be obtained from there.
Planed cost of the project will be obtained from the report. E.g. if you are doing project costing through Cost elements, in the mentioned report, all the cost planned through various Cost elements will be obtained. After posting actual cost to project, there can be comparison of planned cost Vs actual cost.
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Hi,
1. MD04 - Stock requirement list
2. MD05 - MRP list
3. MD06 - MRP list collectively
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Standard Report to check consumption values for multiple materials

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Is there any standard report to check "consumption" values for multiple materials? The user needs to check the consumption values over a period of time for multiple materials (VERP, ROH) before deciding the re-order and safety stock values for them. Any help on this will be greatly appreciated.
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Swapnil

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Report MCRE is widely used for the material cosnumption than checking in COOIS.
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Standard report to check transfer quantity from inspection lot

Hi All,
Upon good receipts using movement type 101, an inspection lot will be created automatically in the system.
After that, inspection results and usage decision will be done.
So at the end, if I display that particular inspection lot using QA03, in the "Insp. lot quantities" tab, when I click at button "Mat. doc", I will be able to display the transfer material document stating transfer from which storage location to which storage location and how much is the quantity.
For reports checking purpose, I need to check every Inspection lot created and then have to know the final destination and how much is the quantity. It doesn't make sense if I have to click one by one from QA03.
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Thank you.

Hi,
I have checked your suggestion, but QA33 failed to accomodate my request.
I want to show the material documents created from the inspection instead of the material document during good receipt.
So, I want to link inspection lot, goods transfer material document created and the quantity transfered from the inspection.
Please help again. Thanks.

How to check total cost of a materaial month wise

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Can any one know how to check total expense of a material in a month.
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Arun

Hi,
You can make a custom report for this.
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Standard Report, for checking the PR approval status by a certain User

Hello Experts,
                      Is there any standard report in the SAP where we can find out for the given managers, if level 1 approver is Mr. X, then which all has been approved by Mr. X and and pending with subsequent approvers?
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thanks and regards,
Yawar Khan

Hi,
Yes, standard report is available for PR approval status list using T-code ME5A - List Display of Purchase Requisitions and the following input data's are given .
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Scope of List                         : ALV
Plant                                       : _____ (if required)
- Assigned Purchase Requisitions to be ticked.
- Released Requisition Only to be ticked.
- Requisition for overall Release to be ticked.
- Requisition for Item-wise Release to be ticked.
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Standard report to check Equipment-WBS-Material-Asset No

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Is there a report to have a look equipment no, which is belong to WBS, material and Asset no.
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ok

Actual cost of Production Order settled to Fixed Assets

Dear all,
My client is doing in-house production of moulds (internal order suggestion is not accepted by the client) for which
they have the following
1. BOM
2. Machine hour
3. labour
4. overhead etc
5.plan value
6. actual value
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If yes
what are process kindly give me if any process other then the below
1.production order created
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5 define asset in settlement rule
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regards
elango

Hi,
Although i am not CO expert , please check with your FICO consultant who are expert before make the final call.
During settlement to a G/L account or a fixed asset, the system ignores additional account assignments that were manually specified in the distribution rule.
Based on what i know .
you can stipulate that settlement may be made to cost centers and orders, but not to fixed assets.
The Settlement profile is something that you need to create a settlement rule to settle the actual costs of a sender object.
About the Settlement rule is something that contains the distribution rules for the sender. It will define how the way to settle the cost.
Allocation Structure
In the settlement structure you combine the primary and secondary cost elements into groups, in which debits are then posted to the sender objects. For each group, you specify whether (for settlement to a given receiver type) settlement is performed
by cost element or using a settlement cost element.
For example, you might use settlement cost elements:
To document the purpose of an order (such as, repairs or maintenance)
To reduce data volumes (you can combine a number of debit cost elements
under one settlement cost element).
TQ

How can I see costs on WBSelement before settlement on definitive asset

Hi,
We have direct investment on WBSelement (posted as statistical value -value type 11- on WBS element). So at order entry, we get for example 100 on a classe 23 account (asset under construction account in french chart of accounts).
When the AuC is settled on a definitive asset (20 or 21 account in french chart of accounts), then we have "0" as final value on the AuC account and nothing on the definitive asset account.
We would like to see "100" as actuals costs as those costs have to be compared to planned values. So in the report painter I customized the actual data column with only "D" as Debit/credit indicator. This works ... until we made mistakes while posting. For example we posted 20 by mistake on the same WBS element and we reverse this incorrect posting. Reverse posting is also (technically speaking) registered with "D" as Debit/credit indicator. So in my example I get 100 + 20 = 120 as actual costs ... which is wrong as I should get only 100 .
In actual line items, we get the following postings :
23180100 (account) / 100 / D / "order entry on AuC" / reversed = " " / reversal document = " "
23180100 (account) / 120 / D / "posting registered by mistake" / reversed = "X" / reversal document = " "
23180100 (account) / - 100 / C / "reversal of incorrect posting" / reversed = " " / reversal document = "X"
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Could anyone help me on this issue ?
Thanks in advance for your help.
Regards.
Benjamin

Hi,
We have direct investment on WBSelement (posted as statistical value -value type 11- on WBS element). So at order entry, we get for example 100 on a classe 23 account (asset under construction account in french chart of accounts).
When the AuC is settled on a definitive asset (20 or 21 account in french chart of accounts), then we have "0" as final value on the AuC account and nothing on the definitive asset account.
We would like to see "100" as actuals costs as those costs have to be compared to planned values. So in the report painter I customized the actual data column with only "D" as Debit/credit indicator. This works ... until we made mistakes while posting. For example we posted 20 by mistake on the same WBS element and we reverse this incorrect posting. Reverse posting is also (technically speaking) registered with "D" as Debit/credit indicator. So in my example I get 100 + 20 = 120 as actual costs ... which is wrong as I should get only 100 .
In actual line items, we get the following postings :
23180100 (account) / 100 / D / "order entry on AuC" / reversed = " " / reversal document = " "
23180100 (account) / 120 / D / "posting registered by mistake" / reversed = "X" / reversal document = " "
23180100 (account) / - 100 / C / "reversal of incorrect posting" / reversed = " " / reversal document = "X"
23180100 (account) / - 100 / D / "transfer to definitive asset" / reversed = " " / reversal document = " "
Could anyone help me on this issue ?
Thanks in advance for your help.
Regards.
Benjamin

Is there any standard report available to show cost prices from infor recor

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Can any one tell help me is there any possiblility to make a report showing cost prices from info-records on purchasing org. level incl. prices scales?
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Supplier name
Material no.
Material name
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Price scales (if registred in the info-record)
Purchase organization to be showed
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Supplier no.
Sourcing (material group)
Purchase organization
Please be informed that the above mentioned information and selections are just my first and best guess.
We have tried to use transaction MC$4 - however, this one is only showing the purchased quantity in the period selected.
There must be a standard transaction in SAP R/3, which can show us the prices from info-records.
Best Regards,
Sairam.

Hi!
ME1P is the best report for you although it lacked the supplier name, material name and price scales. You can ask your ABAPER to create your desired report by copying the program running ME1P and then creating a Z* report which contains all your desired fields.
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Report to check all cost object balances are Zero in Monthend

Dear Friends,
We are facing an issue in every monthend while doing FI and COPA reconciliation that some balances are left in cost objects. Can any one please suggest any single report if any which will show balances in all cost objects instead of individual reports for cost object. Also suggest tables to be used , Pro and cons of devoloping Z report for this requirement.
Thanks & Regards
Ravi

Check the following tcode
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Regards,
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Standard reports for Sale Order costing

Hi all
Can anybody Please tell sale Order costing reports.
Thanks
Sandeep

for doing mass sales order costing use CK55
or for individually in VA02 -->Extra --> costing.
& for report use KKAC.
rgds
Arpit.
Edited by: Arpit Shah on Jan 1, 2008 2:34 PM

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

Cost Centre Standard Report

Dear All
Is there any standard report to check the Materials procured and Material Issues to cost center.
Regards
JK

Hello
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Regards
Rajesh Dalal

Standard report to check total cost (WIP) or before transfer to fixed asset

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