Use of Resource field on CK74N Additive Cost

We would like to enter an outside vendor code (not in SAP, so can't be validated) into the Resource field of a CK74N and be able to then see that carried over into  the CK13N cost estimate display.  Does anyone know what Item category could be used for this?  Seems the Resource field has different uses based on the Item category.

The various item categories and what they represent. If you are considering buying material from the outside vendor, <b>you may use M</b>.
M (Material)  B (Base planning object)
N (Service)  L (Subcontracting)
E (Internal activity)  F (External activity)
V (Variable item)  S (Total)
I (Delivery costs)  A (Co-product)
T (Text)  P (Process costs manually)
G (Overhead - calculated automatically)
X (Process costs - calculated automatically)

Similar Messages

  • Best way for mass upload of CK74N additive costs

    Was wondering if anyone can share their experience with mass loading additive costs using CK74N.
    Is it easier to create a winshuttle script for this or is it easier to write a BDC?

    Hi..
    Refer to below scn site.
    How to upload additive costs
    Issue with CK74n session in background

  • When i use function module to create additive costs using KKPI_BDC_ADD_ON_C

    Hi,
    When i use function module KKPI_BDC_ADD_ON_COSTS_CREATE to create additive costs it shows an error. The error is 'THE OBJECT IS LOCKED BY THE USER SARKARD'  the transaction it uses is CK74 for creating.
    I have also read about KKP4_ADD_ON_COSTS_CREATE. But i dont know the usage of it.. 
    I think it will be helpful if u can clarify with first FM.
    Kindly suggest.
    Thank you.
    Harsha

    Hi Harsha,
    I have a similar requirement, but the issue that I am facing is that I can not find any parameter in the FM - KKPI_BDC_ADD_ON_COSTS_CREATE for Valuation Date which is a mandatory field in CK74. How did you overcome that issue, can you please share ?

  • Condition type for pricing came from PC but has not included the additive cost record

    hello all;
    we have the pricing base for the sales order with the estimated cost from pc; our costing process has a posting record for additive cost is not included on the total cost is sent to the condition type EK02.
    question: It is possible to include these kind of postings?, in fact, these record apear on the costing report as part of the cost of sales..
    thanks in advanced...

    Hi Francisco
    Two things,
    1. Your condition type must be EK01 if you wanna use it in
    Pricing
    2. Additive cost in CK74 is at the level of material and plant. It is not at the level of sales order
    If you wish to add costs manually in sales order cost estimate, then use Unit Costing as the costing method in your requirement class
    Or use Product costing as costing method and use a costing sheet
    Br. Ajay M

  • Required BAPI for CK74N Transaction - Creating Additive Costs

    Hi Experts, Good Day.
    My functional guy has given a requirement to create BDC for transaction CK74N. But as it is an 'Enjoy' Transaction I thought to opt BAPI instead of BDC. But in the forum I did not find exact BAPI for this and also found some suggestions to develop BDC for old transaction CK74.
    So, as of now I have return BDC for CK74. Here also I have a doubt. When I am executing BDC with 'N' - No-Screen mode I am getting an error like "No batch data found for this field" for some materials. This message is raised only those materials for which Costs has not maintained even for once. In this case at one screen the BDC_CURSUR is showing in some other field instead of Pricing field. So, I am getting error. But same BDC is fine with materials for those Costs has been maintained at-least one time.
    So, I hope with BAPI I can overwrite this error. Can anyone please let me know a BAPI for creating Additive Costs (CK74N).
    Regards,
    Vijay

    Vijay
    If you will pass data to above mentioned function module the SAP standard code will make sure BDC is coded in correct way. Please try to use it..Else you will have to determine via code in your BDC whether its first time or not..if first time means a new subscreen will come.
    Nabheet

  • Please note that i am seeking some assistance with adding the followng resource: A maximum of 4 resources can be added at an additional cost of $500 per day per resource.

    Hi, Please note that i am seeking some assistance with adding the following resource to a task in Microsoft Project 2010:
    A maximum of 4 resources can be added at an additional cost of $500 per day per resource.

    Hi Clemence,
    Your post has quite little details, but as far as I understand, you want to add 4 resources on a task, each resource costing 500$ a day. Since it is not mentionned if it is generic resources (skill or role) or named resources, I'll assume that it is generic
    resources. Based on this understanding, here is a proposal:
    Go to the resource sheet,
    Create a work generic resource ("type" field set to "work", "generic" field to "yes"), typing in the resource name field the skill name,
    In the max unit field, enter 400% for 4 resources (for just 4 if  your Project 2010 is configured to display units in decimals),
    Since the rate is an hourly rate, make the calculation : 500$ per day / 8 hours a day = 62,5$ per hour,
    Go back to the Gantt Chart, split the window (click "detail" in the view tab of the ribbon),
    Select your task and assign the newly created resource with a given % units.
    Hope this helps.
    Guillaume Rouyre - MBA, MCP, MCTS

  • Hi, we are a small clinic that uses the iPads for therapy. If we purchase an app for one iPad, can all of them download the same app at no additional cost?

    Hi, we are a small clinic that uses the iPads for therapy. If we purchase an app for one iPad, can all of them download the same app at no additional cost?

    Allan was somewhat incomplete in his statement. While technically it would be possible, from a licensing standpoint you need one license for each iPad unless those iPads were all going to be used by the same person (which I think unlikely given your described use). Here are the relevant terms of the iTunes Store agreement (emphasis mine):
    "(ii) If you are a commercial enterprise or educational institution, you may download and sync an App Store Product for use by either (a) a single individual on one or more iOS Devices used by that individual that you own or control or (b) multiple individuals, on a single shared iOS Device you own or control. For example, a single employee may use an App Store Product on both the employee's iPhone and iPad, or multiple students may serially use an App Store Product on a single iPad located at a resource center or library. For the sake of clarity, each iOS Device used serially by multiple users requires a separate license."
    So you would legally need to purchase one copy of the app for each iPad, something which would require an iTunes Store account for each iPad. For normal purchases, each iTunes Store account would need an associated credit card or prepaid iTunes card.
    The Volume Purchase Plan works similarly - you still need one license and one iTunes Store account for each iPad - but the purchasing is centralized so you don't get billed multiple times. You get one recemption code for each license you purchase. See:
    http://www.apple.com/business/vpp/
    Regards.

  • Using multiple resource cost rates in Project Server 2013

    Greetings,
    We use Project Server 2013 to manage resources that often perform multiple roles within projects and also have different rates between projects. The Standard Rate from the user's profile is somewhat helpful but, as we all know, it carries over to every
    project that the resource is part of.
    I have tried opening Project Professional 2013 and using the additional Cost tabs in the user's information to enter different rates in tabs, B, C, D and E (tab A is the default Standard Rate from Project Server).
    My experience has been that as soon as I close and check in the project file, this data disappears. Next time I open the file the default rate is available but tabs B-E are blank. This behavior does not occur if I open a stand-alone project
    file not connected to Project Server. 
    I realize that Project is not meant to be a financial management tool and has its limitations but I'm looking for suggestions and would appreciate any feedback.
    Thanks
    Ray

    Dale is right in that an Enterprise Resource can only have its rates (or any details) set by the administrator. Unfortunately you are limited to 5 rates (A-E).
    I have done a macro for a client that reads rates for a resource for a project from a database (or Excel) every time the project is opened. So you see the correct rates and calculated costs.
    These rates get over-written next time you open the project, hence the need for the macro to update rates every time the project is opened.
    Another option in the macro is to zero the rates so a copy can be emailed to clients etc without sensitive rates data.
    Rod Gill
    Author of the one and only Project VBA Book
    www.project-systems.co.nz

  • Use of template using CPT1 for charging an additional cost to the product

    Hello,
    I'm trying to charge an additional cost burden to the cost of my product for every base unit produced. (cost estimate)
    I have created a template using transaction CPT1 with sender as Cost Center / Activity Type in environment 001
    The activity type is measured in EA (Eaches) while we make our product in boxes (Product base unit of measure is 'Boxes') with say 20 Eaches going into a Box
    I have maintained an activity price using transaction KP26 at say $0.55 per Each
    I have assigned this template to my costing sheet , valuation area and overhead key using transaction KTPF
    When I now cost the material for costing lot size of a 1000 boxes, it still charges the product with the activity price per Each ($0.55) instead of multiplying  $0.55*20*1000 = $11,000 for a 1000 boxes
    The formula I have chosen in the template against 'Plan quantity ' is in the attachment enclosed:
    I need help with doing the right thing within the template to make it give a cost burden of $11000 for every 1000 boxes costed (costing lot size)

    Didn't realize that you have to use transaction CPTD to charge template overhead to production orders. That's why it was not working. Now it is posting by reading the confirmed yield. But it is still not converting eaches to boxes using the conversion factor in the material master.
    The formula I'm currently using in the template for actual quantity is as under:
    OrderYieldConfirmed / AltQtyFactorFromMaterial( AlternativeQuantityUnit
    = 'BX', Material = OrderMaterialNumber )
    Please tell me what I need to do to the above formula to make it convert boxes to eaches using conversion factor in the material master?
    A similar formula has worked beautifully for 'cost estimate'
    OrderTotalQuantity / AltQtyFactorFromMaterial( AlternativeQuantityUnit =
    'BX', Material = OrderMaterialNumber )

  • Use an additional cost in the cost calculation

    How to make to use one or more additional costs during the calculation of the cost of a finished product
    Could you help me, please.
    Thank you.
    Jean-Marc

    You can use additive costs to add costs to a product other than the cost estimate.CK74n

  • I have a 2GB data plan with my iphone 5c.  If I purchase a new tablet can I use the phone as a personal hotspot for the tablet without any additional costs?

    I have a 2GB data plan with my iphone 5c.  If I purchase a new tablet can I use the phone as a personal hotspot for the tablet without any additional costs

        dianneb, great question and thanks for the help Weth. The good news is if you're on More Everything the mobile hotspot would be apart of your plan just as Weth mentioned. What you just want to keep in mind is that the usage from the tablet while connected to the hotspot would take from your current plan allowance. Hope this helps!
    AdamG_VZW
    Follow us on Twitter @VZWSupport

  • HT4059 I store drawings on IBooks for use in the field. Is there a maximum storage amount ? I have not been able to download additional drawings lately.

    I store drawings in I books for use in the field, which comes in very handy. Lately I haven't been able to download anymore drawings or PDF's to IBooks. Is there a storage limit?

    I have done this on numerous occasions but I think that my Iphone has a defect. After many tries, reinstalls, deletion of content, changing content to be stored on external hard drive, deleting itunes and cleaning computer I managed to get all of the songs on and things seemed okay for a while.
    The problem returned about a week ago after downloading a new album from Itunes. I now have 12.5k of songs leaving 10gb spare on Iphone which should be more than enough room to operate properly. Last night it seemed to be dowloading ok (after doing all of the above again for the umpteenth time) this morning it revealed that it had just synched 2.5k of songs and 18gb of "other" on the contents bar. it wont synch now as it says its over capacity. So the 18gb of "other" would probably be corrupted data that means it must corrupt each song as it tries to synch it.
    The 2.5k of songs it did synch are working on the Iphone as is every song in the library on Itunes. I did completely delete the new album I bought and redownloaded it from the store then tried to synch just that album and it worked fine.
    Just about time to dump apple I think!

  • Activity type in additive costs

    Dear Experts,
    is there a way to add the activity type field in additive costs "tcode CK74N", its a customer need to allocate activity types manually on materials.
    and if there is a transaction to allocate activity types on a group of materials (like MASS creation)
    Appreciating your quick response and thanks in advance,

    Hi
    I am sure it is there. Either in resource field or some other field..
    If item catg E is there, then option to enter act type will also be there
    Br. Ajay M

  • Additive Cost  - Product Costing

    What is the use of additive cost.
    What are the configuration required to set up the additive cost.
    Also pl explain one sample business scenarios where additive cost can be used.
    please reply asap.
    regards
    abhay

    You can also use an Additive Cost to represent the 'markup' for Inter-Company transfers, freight, special handling, etc.
    CONFIG:  Define Costing Variants:
    IMG> Controlling> Product Cost Controlling> Product Cost Planning> Material Cost Estimate with Quantity Structure> Define Costing Variants (OKKN)
    Choose appropriate Costing Variant.  On u2018Additive costsu2019 tab, choose u201CInclude additive costsu201D in the field Additive Cost Comps.  Also, flag the u201CInclude additive costs with stock transfersu201D option.
    1.  Create an Additive Cost Estimate using a u2018Vu2019 Item Category (Variable Item).  Follow  menupath:  Accounting> Controlling> Product Cost Controlling> Product Cost Planning> Material Costing> Cost Estimate with Quantity Structure> Additive Costs>  Create (CK74N)
    2.  Create a new Material Cost Estimate with Quantity Structure to automatically include the Additive Cost Estimate created in Step 2.   Use menupath:  Accounting> Controlling> Product Cost Controlling> Product Cost Planning> Material Costing> Cost Estimate with Quantity Structure> Create (CK11N)
    The new Material Cost Estimate with Quantity Structure will have automatically pulled in the Additive Cost Estimate that you created in Step 1.
    If you want to view the Additive Cost Estimate use menupath:  Costs> Additive Costs (CK13N) within the Material Cost Estimate with Quantity Structure display screen.

  • To add additional cost to specific cst component in cst component structure

    Hi All,
    We have an issue related to Product Costing.
    The requirement is to add 5% additional cost to one specific cost component in cost component structure related to material handling (now coming as variable cost). The assigned cost elements to this cost component have cost element category as 41 (overhead rates). The requirement is to display this 5% additional cost on the single cost component only in cost component split.
    If anyone has worked on similar requirement, could you please let me know how to proceed on this.
    Thanks in advance for your valuable feedback.
    Thanks & Regards,
    Darshanjeet Singh Sachdeva

    Hi
    Use CK74N.. You can add the value you want and also the cost ele of your choice.. Save it in CK74N
    Now when you run CK11N, the cost you added in CK74N would get added to CK11N's own cost
    br, Ajay M

Maybe you are looking for