About production cost
Hi guys
Now I want to calculate the cost of the production cost. So i got the material cost, activity cost ,overhead cost from coep. But are these cost the actual cost or plan cost ? AND where can i get the variance cost between plann cost and actual cost?
thank you!
hi,
check out the following link.
http://help.sap.com/saphelp_nw70/helpdata/en/4f/5f61006c2b7048aaba0581e417f70c/frameset.htm
hope this help you
regards
harikrishna N
Similar Messages
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Hi
can any body tell me about PRODUCT COST PLANNING and COST OBJECT CONTROLLING.I want configuration and process flow
hope that i may get answer
regards
prasad.vHi,
Refer to SAP Best Pratices
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
J18: Product Cost Planning and J20: Cost Object Controlling - Make-to-Order SP,J21: Cost Object Controlling - Make-to-Stock, J22: Cost Object Controlling - Repetitive
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
HI all
I have some questions
can u caculate product cost by period,however in the normal production order enviroment ,do not use the process order type like "rm01"
how to config?Hi,
there are two process of the REM( product cost for period ) and discrete are different, In rem we use the product cast collector with the production version and this product cost collector will be the cost object, were as in discrete we use the production order as the cost object.
in rem we use product cost collector as it is ... easy and there will not be much of change in the bom and routing is also simple, and also to be noted the product will not chnage over a long period of time. there is no defined lot size as constant flow of production line.
more over we use black fleshing - automatic movement of good issue and receipt.
hope this is clear assign points.
Edited by: krishna singareddy on Mar 10, 2008 10:17 PM -
hi
pp experts
what is t/c mf30 what is the used of priliminary cost estimate after u create & run product cost collectorHi Nil
This Update in Prem Cost estimate is required if you use the following scenario
1. standard price for the FG
2. Backflush using PREM cost estimate( IN REM PROFILE)
So whenever there is a change in the BOM or standard values in the Routing or activity price then to update the PREM cost estimate you need to Execute MF30 or KKF6N. So that it will use the updated cost.
so your variance calculation at any time will have exact variance which will improve the accuraty of CO-PA
hope this helps
BR
SK -
Product Costing in SAP Retail Solution
Hi experts
I have a question about product costing in SAP Retail (SAP ECC 6.0).
In material master data (Tr. MM43 - Tr. MM42) Product Costing view for Logistics:CD sheet is activated.
Although, for Logistics:Store sheet is not activated.
In customizing, we have tried to activate the Product Costing view for Logistics:Store sheet, but there no standard dynpro to use it. So, we have some doubts:
- Do we have to create customer (Z) dynpros in order to activate Product Costing view for Logistics:Store sheet?
- Does SAP allows Product Costing functionality in SAP Retail solution?
If both answers are YES, i have another doubt:
- In our business scenario, the store is supplied by the Distribution Center. So, does it make sense to run product costing for
a articles in a Store?
We think it makes sense to apply product costing functionality in Distribution center. In order to analyze deviations from
Standard costs to real costs. But we are not sure about Stores.
Does anyone have experience in customizing product costing functionality for a SAP retail in a Logistics:Store?
Thank you for your time
Regardshi
Product hierarchy in R3 is termed as Merchandise category hierarchy in SAP IS retail
But in R3 Product hierarchy is not used much but Merchandise category hierarchy that is termed as MCH is a basic thing reqd for defining master data that is article master data which is nothing but material master in R3
As i said Product hierarchy levels are available in R3 also but not much used
Merchandise category hierarchy levels is most commonly used in SAP IS retail
What we call material group in R3 is same as Merchandise category in SAP IS retail and material in R3 is article in Retail
Merchandise category hierarchy levels
Say a Retail mall has merchandise items
Under merchandise there are 2 divisions Food and non food
Under nonfood say there are 2 divisions say hardware and apparel
Under apparel there 2 divisions say Mens wear and ladies wear
Under mens wear you have t shirts,shirts and pants etc
Here t shirts,shirts and pants etc are individual articles
Menswear and ladies wear are material groups
Hardware and apparel are merchandise hierarchy level 1
Food and non food merchandise hierarchy level 2
Retail mall is merchandise hierarchy level 3
like that hierarchy levels are commonly defined and used as a must to have efficient master data in SAP retail and the maximum no of hierarchy to have ideally is 6 apart from Merchandise category
In our example we have defined three levels
The same functionality can be used as product hierarchy in R3 also but doesnt been put in to use much
In Retail the no of articles a store is going to manage to be will be huge hence this sort of seggregation is needed there must
For more clarity try to post this in retail forum(Trading industries)
Regards
Raja -
How to calculate product cost without PP?
Hi,all
Now I have a question about product cost
The system don't include PP, only FI/CO,MM, so there is not BOM,Routing and Product Order,and so on.
Then how can I estimate the product cost?
And how can I collect the product cost? And how can I calculate the actual cost in Period-End Closing?Hi Srikanth,
thanks for your help.
Yes,I will use CO Production Order to collect the costs.
My flow is
first,create CO Production Order using KKF1
then, send material to the CO Order using MB1A (how does I send the activities from Cost Center to CO Order ?)
then,receive goods from CO Order using MB31
The flow is right?
But how can I send the balance of the manufacture Cost Center to the CO order?
How do i process the balance of the order?
and how can i calcute the actual price of the goods?
regard
Edited by: Yongjin Feng on Feb 26, 2009 9:20 AM
Edited by: Yongjin Feng on Feb 26, 2009 9:30 AM
Edited by: Yongjin Feng on Feb 27, 2009 1:54 AM -
"Costing Date To" Product Cost
Hi Gurus,
I have a problem about product cost.
Can it extend the "Costing Date To" without recalculating a CCST?
Thanks
NikHi
No ways to do that.. you need to recalculate
br, Ajay M -
Hello all,
I am trying to create a report painter report which dsiplays all the cost components on the columns and materials along the rows. I have chosen structure KKBE library 7EE to accomplisg the task. However I cannot come up witht the report I want to.
I have started doubting if the table and library even provides with the capability to achieve a report of such nature.
Please advice me whether the library and structure that I am using is right? if not what is the best structure that can be used??
What kind of reports can I make using structure KKBE?
I have been suggested that ABAP report is the best option that we have. Can you please confirm that for me?
I want to know what reason should I put before the management to effectively convince them that report Painter dosen't possess the capability and that ABAP needs to be used? (If that is truely the case)
Points will be duely assigned for all helpfull answers.
Thanks,
NIKI tried defining the report however this is the error message I get when I try and execute the report.
Can someone please advise on how to fix this probs. Above all, please explain in plain english what the message is all about.
"Report contains more than one report object"
Message no. KN089
Diagnosis
The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular.
Can't really understand what that means?
Also can you tell me what characteristics do I need to pull to define the column for cost component lets say "Direct Depreciation". If you can tell me for 1 cost comp I can emulate the info to define the rest of the columns for diff cost comp.
thanks
NIK -
Product Costing using Moving Average Price of FERT & HALB
Dear Experts,
My client wants to use Product Costing functionality by using Moving Average Price instead of Standard Price on Finished Goods & Semi Finished Goods and as per my understanding, SAP recommends to use Standard Price on FERT & HALB.
I know if we use moving average price instead of standard price than there will be no concept of variances. Can anyone tell me more about what are the pros and cons of using moving average price instead of standard price in Product Costing?
Thanks in advance.
Regards,
Zain BashirHi Zain
Let's take an example
You have V for Mat A
You create 3 Prod orders in a month
Order 1 - Qty 10 - variance 100
Same for Order 2 and 3..
At month end, you sold 20 pieces and 10 is in stock..
When you settle order 1, system will compare order qty and stock.. It will match I.e. 10 = 10... Hence variance of 100 will be posted on stock
Same will happen for Order 2 and 3... Ideally, only 100 should have posted on stock... but in this case 300 of variance will be posted on stock...
This is what the note mentioned by Arturo tells, but not so clearly
Hope this helps
Br. Ajay M -
hi friends,
in the routing for finished material i have defined the base quantity as 1 and labour as 10 mins. there is no setup and production activities to be captured.
a labour activity is created and is entered in the work center costing view. the formula to that is given as sap003 which is labor*operation quantity /base quantity /operation splits.
i created a production order for quantity 100. after production the production cost is showing as 7500.
now the labour minutes is 900mins. in activity price planning (kp26) i have defined as 10rs per minute.
can anyone tell me how did it arrive at 7500.
pls guide.
thanks
sitaHi
Cost for any production order having say 2 operations is calculated as
Cost required to make 1 PC = (Total Cost of operation 10 / Price Unit) + (Total cost of operation 20 / Price Unit)....Be precise about units of activities
This is for 1 PC. If you have 10; multiply this with 10
Apart from above prices; it also checks components maintained via BOM
You relate above things with your scenario or give some more details. Also check the break up of costs from production order i.e. Goto > Costs and also see the SCE for this material
Rgds -
Service Product Cost & Profitability
Dear Experts,
I am having the following situation.
1) My Service product is relevant for cost but not for CATS entry.
2) Can I maintain a standard cost related to a service product?
I evaluated the option of replicating the service product to R/3 and then maintain an activity corresponding to a service product. This activity will have a cost attached.
But when the service order is saved , it creates an internal order in R/3 but this internal order does not have any information about the service product.
How do I post the revenue and cost for my service order?
Regards,
AmbarishDear Kandan,
1.Product Cost Collector is one of the master data in REM.
2.After material master,BOM,Rate routing,Production versions are created for the HALB & FERT item's,then the next step will be
product cost collector creation using KKF6N.
3.The controlling level for product cost collector will be Production version.
4.For each Production version an individual Product Cost Collector can be created.
5.Without a product cost collector you cannot carryout backflushing for an Inhouse manufactured items.
6.After backflushing,all the cost for producing the product will be saved(getting accumulated) in this product cost collector.
I hope this will clear all your doubts.
Regards
Mangalraj.S -
CO02. Product Cost by Order.
Hi All.,
When i am doing the Product cost by order for PP Production Order through CO02, it is giving the details of Itemization of cost for only Raw Materials.
Then what about the Production Costs...or at this level.......cant we get the cost of production, production overheads....and also the material overhead.
Please provide information to clarify this doubt....
ThanksHi Arun.,
Thx for your reply, but what i am asking is different frrom the actual cost line items.
At the order level, when we are checking costs....only Raw material costs are picking, then what about the other costs like
Material Overheads,
Production Costs & Overheads.......
Thanks...... -
Hello,
I am trying to make a report painter report which would display all the different cost components (columns) for a range of different materials (rows).
However this is the error message I get when I try and execute the report.
Can someone please advise on how to fix this probs. Above all, please explain in plain english what the message is all about.
Thanx
NIK
"Report contains more than one report object"
Message no. KN089
Diagnosis
The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular."Report contains more than one report object"
Message no. KN089
Diagnosis
The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular.
Hello All,
I still am not able to figure out why am I getting this error message. Can some one please help me out and explain what does this mean. All the details of the report that I am trying to define is present in the previos posts I have made on this thread. -
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,
AliHi 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 - cost elements not to be created
Hi
Can any one suggest on the list of G/L accounts for which cost elements not be created in CO in terms of product costing?
thanks
Moderator: Please, search before postinghi,
Cost elements need to be created for those you want assign in your cost component structure.
Secondary cost elements for over heads material, Production with category - 41,
Cost elements for WIP calculation (All costs, Material costs)- 31 category
Cost elements for RA.
Primary cost elements are some how need to be created for the P/L accounts.
secondary cost elements are which are used inturn used for production process like over heads etc.
Why you are worried about GLs & cost elements not to be created.
Which are require you create them.
Edited by: santosh kumar on Feb 6, 2012 4:47 AM
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