Activity planning price Table
*Hi experts,
Will u plz tell me when i do KP26 the activity planning price stored in which table or how i put some activity price from fixed to variable which is i wrongly posted ?*
Best Regards,
Debashis
Table for Variable Price
Similar Messages
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Hey Gurus
Can anyone tell me the table where the price of a material is stored when the costing run is done
I mean i want the price of all the costing runs
Eg:
for period 01,2007 the current planned price in Material master after costing run was $4
then we do costing run for period 01,2008 the current planned price in Material master after costing run updates to $5
Then again we do costing run for period 06,2008 the current planned price in Material master after costing run updates to $5.50
I want a table that gives all the these prices according to the date, MBEW and MSEG does not have this
This is required for an ABAP report to calculate the Planned price at the time of creation of order. I cant take this as LPLPR field in costing view as this will chnage everytime we do costing run, so want a table where these prices are stored, so that i can calculate the planned issue price of production order at the time of issue of material to Production order. Here our material is at moving average price, so i m getting my actual issue cost of material from MSEG, but the planned issue will be different and cant find that in MSEG and MBEW and many othrt tables
I hope i was able to explain the secanrio clearly
Thanks
AmitHi,
some threads regarding MBEW Table with field LPLPX:
Re: How to extract Std Price from MBEW?
Re: Trouble using Generic Extraction from table MBEW
[For enhancement take a look at this thread...|Re: Enhancements in Extractions] It also includes the links to weblogs and a detailed description...
Check this BI Content:
[Cost Estimate: Detailed Report, Fixed and Variable Costs|http://help.sap.com/saphelp_nw04/helpdata/en/8b/e6b83912c4420de10000000a11402f/frameset.htm] If this BI Content query match your requirements you can use it to determine which objects you need or activate this part of the content...
Query is based on:
http://help.sap.com/saphelp_nw04/helpdata/en/14/d7b83912c4420de10000000a11402f/frameset.htm
If standard extractor/bi content does not match your requirement you can enhance a suitable extractor with fild LPLPX or build a generic extractor by using view of table MBEW...
Regards
Andreas -
Table for cost center / activity type prices
Can someone give me the table name where cost center/activity type prices are stored?
Regards,
Manoharhi,
for cost centers
table name = CSKSZ
field name = KOSTL
Activity prices
table name = RKPLN
field name = TKF
HOPE IT HELPS
regards
sayeed -
Planned Price (Production order) /Activity price
Hello friends
When i m creating Production order(sta- 81 Planned order to Production order) Planned price is not showing after saving / release of order also activity price is not showing.
Check the OPL8 setting , For activity Price is mentioned in KP26 , Costing -CK24, CK11N is done ,
Pour light on missing setting
Thanks ,
girishArshawin,
Yes the costing tick is there -
KP26 activity type / price planning
Hi ,
After giving cost center , activity type , fiscal year and period ,
1) How system automatically proposes plan activity , capacity , Priced fixed etc values ? From where it gets data ?
2)How values entered in plan activity , capacity , fixed price , variable price , price unit , plan price indicator etc affect /calculate activity cost ?
I know SAP help is available , If some one can explain with examples it would be great help .
Let us say I have work center WKCN and I have maintained capacity , scheduling and costing tab . I have maintained plan activity as 102 , capacity as 108 , price fixed as 80 , price unit as 00001 ....Please explain how the next chain of events happen .
NPIn KP26, activity pricing will done for the combination of labor cost center & activity type assigned in work center. Here activity price will be maintained on hour basis or day basis.
In task list or order, work hours will be given for the internal activity. Here for the internal operations, work center & activity type will be defined.
If work hours is 15 hrs & fixed price is 80 INR (as per your example), the total activity cost will be 1200 INR for order (15 x 80).
Price Unit
The price unit is 10 for activity type "Drilling" with unit "Hours".
The price applies to 10 hours of drilling.
The price unit is 1 for activity type "Drilling" with unit "Hours".
The price applies to 1 hours of drilling.
Plan Price Indicator
001:
The price of the activity type is determined automatically based on the planned activity and the planned costs required for this plan activity quantity.
002:
The variable portion of the price is calculated based on the plan activity quantity. To determine the fixed portion, the system uses the capacity and not the plan activity quantity. -
Material Ledger Active Historical GC Tables
Material ledger is activated. We use Mr21 for standard cost estimates. For some reporting purposes I will need to find the current standard price, previous srandard price in GC (type 30).
MBEW does not show the GC price. I found the current month's GC price in CKMLCR.
But I have difficulty in getting the previous month's standard cost from this table, because this talbe doesn't have the material number.
I tried going through MBEWH History table that gives Prices in Local currency, not in GC. Also this table does not have the cost estimate number. CKMLCR does not have reference to Material. But it refers the cost estimate number. How to bridge these two? Is there any other table?
Any help most appreaciated.
thanksHI,
This sort of implementation in the live system happens every where and there is no risks involved.
There will be some challenges might be.
1.a)We need decide, are we going to have raw materials with pricing control S or V.
b)Are we going to have actual price of last month is going to be new planned price of new month or not?
c)Is it only for reporting purpose or more than that? like inventory control sort.
d)User training
2.Ususally, this will be considered as separate procject
3.refer point 1.
Vijay -
Std report to view planned price1, planned price date1 in view costing 2
Hello Guru
Is it possible to view planned price1, planned price date1 in view costing 2 in material master using standard SAP report when I select specific material and plant in selection screen ?
I really want standard SAP report but don't want to create my own query specific for this case
Any reply would be appreciated
ThanksHI,
In Table SE16N - MBEW you can get the planned price data.
Regards,
BK -
Diff: Version on workflow builder and Maintain Active Plan version on SWU3
Group,
Can any one help me to understand the Version on workflow builder and Maintain Active Plan version on SWU3
Thanks in advance !
Richard ADear Richard Antony,
The Versioning in the Workflow is very important its some what simmilar to the version on any SAP Objets like Tables, Program etc.
Here Suppose any change comes in working workflow, then in stead of directly change them you can create a version of them and them modify it. So that you can reverst back to that version if required.
Like wise there is lots of importance of versioning Workflow.
The Active Plan version is also important to establish at SWU3. As all the Workflow is using Organization management which is very depended on the Active Plan version. so based on which Plan version you want to use you can Provide in SWU3 to tell Workflow system to use this.
Hope this will give you a clear picture.
Regards,
Chandrashekhar. -
"no active plan version exists" while adding system in partner profile
Hi,
i am getting "no active plan version exists" while adding logical system in partner profile. while duble click on this it showing "set active plan version".
Can anyone answer me how to do the set active plan version. I asked my functional team and they didnt know how to set it.
Thanks,
Gowthaman.Thanks Sonia,
in OOAP i could not able to edit so i maintained plan version in OOPV and in sm30 in table T77S0 maintained PLOGI group.
Now i am getting different error while creating partner profile in we20..
*Object type US, ID CENTRALADMIN unknown (please observe upper/lower case)*
*Message no. E0624*
*Diagnosis*
*Object CENTRALADMIN of type US is not known in the system.*
*Procedure*
*Enter a valid object and check the type.*
*Make sure upper case and lower case are used correctly.* -
Production Order GR with Planned Price
Dear All,
We are using following steps for production order=
1) Create BOM, for Semifinished material with Price control = "S"
2) Create Roting, with all Keys PP01, PP02 and PP03 with Material allocation to respective steps
3) Standard Cost Estimation using CK11N and CK24
4) Create Production order using CO10 with Material and WBS Element.
5) Material issue against Reservation. But the material may be changed after releasing prodction order first time. And Actual issue for the BOM material may be more or less in qty.
6) Final confirmation with completion of last phase confirmation of production order.
7) Production Order TECO
8) Prodction Order Settlement using KO88
Now my problem is while I am doing final confirmation the GR done is with Planned price (Based on BOM) + Subcontracting charges which it is set with production order while releasing it for the first time.
Kindly tell me is the system behaviour is correct or wrong?
We are expecting that GR should happen with the actual material issue price + Subcontracting charges only.
Please reply.
Thanks & Regards,
Vishal KadiaVishal,
This is for your information.
If you have production order of 1 EA- Starnadar Price =10 rs
Raw material cost=5
Activity Cost=2
Overhead Cost=2
So COM=9 rs
Suppose after production order creation plan cost is 9 rs, hence after confirmation there is no varience (plan vs actual) so actual cost is also the same 9 rs.
Now as you said if system will go for GR against actual cost, that will post in cost of good mfg account at the time of GR.
As per std SAP after GR also you can issue the material to that order, hence if you will go for more goods issue of new material against that order (unplanned issue) of rs 5 for the same order then the actual cost will again change (recalculated), but for that oredr material is allready GR with actual cost, then you will not able settle the cost of newwly issued material on that order.
So whatever the plan and acual cost GR will be done against std price maintioned in material master ( 10 rs)
This is my understanding.
Hopes that will clear your dought.
Tara -
How to get active plan version dynamically
Hi all,
I am making some HR reports in which I am pulling up position long text from hrp1001 by giving condition - where plavr = '01' . Now if the active plan version is not 01, my condition becomes vague.
Please let me know how to determine the active plan version dynamically in my sample code below
SELECT APERNR AOTYPE B~STEXT INTO CORRESPONDING FIELDS OF TABLE ITAB_EMP_DEATILS3 FROM PA0001 AS A
INNER JOIN HRP1000 AS B ON BOTYPE = AOTYPE AND BOBJID = APLANS WHERE ( BOTYPE = 'S' AND BPLVAR = '01' AND AENDDA = '99991231' AND BENDDA = '99991231') AND A~PERNR IN PNPPERNR.
SORT ITAB_EMP_DEATILS3 BY PERNR.
DELETE ADJACENT DUPLICATES FROM ITAB_EMP_DEATILS3.Simply call FM RH_GET_PLVAR
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CO88-Error :Perform the planned price change for material
Hi Experts,
While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
Please help i'm facing the closing period.Hi,
If dynamic price change is active in your system the first posting in the new period of this material tries to
- release a future cost estimate of that period OR
- change the price to the future price in accounting view
(if the future price date is reached)
Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
The dynamic price release will only release the price with transactions which involve material movement and this is not the case by posting invoices and order settlements.
if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
But if you are already in 01/2010 therefore settlement in 12/2009 is a posting into the previous period. This will change also data of the current period. Therefore the cost estimate has to be released first.
Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
Please follow the following steps:
T-CD:OMRM
Message M8 394
=>you set the message type to '-' for error message M8394, that means no message is to be issued.
regards
Waman -
Use an alternative Exchange Rate Type for activity actual price
Dear All,
I try to use an alternative Exchange Rate (not M) in controlling area version "0", I need to use a custom currency exchange rate like in planned price (here I create a new planned version with exchange rate "N").
I find same notes and it seems that standard Sap use only Exchange Rate "M" for actual price but I notice that for example in transaction KB21N (activity allocation) system shows in additional info exchange rate "N" (input in version "0").
Is not possibile to use other Exchange Rate for actual price, activity allocation, for confirmed activity in production order?
Controlling area has currency type 30 (group currency EUR), this company has MXN.
Thanks in advance for your support
DariaIn KB21N (activity allocation), system uses the exchange rate type you have maintained in controlling area version plan settings (transaction OKEQN). Activity allocation during the month always happen at the planned price maintained in KP26 at the exchange rate specified in plan version. During actual price calculation and revaluation during month end, it calculates actual activity price at (uses M rate to convert to controlling area currency) and revaluates consumption.
I think you cannot use other exchange rate, see the coding in include LKSPIF00 that is used in KSII where currency type is hard coded to M, if this is plan price calculation it's picking tka07-kurst.
Best Regards,
Venkata Ganesh Perumalla -
Multilevel routing report (with planned price data)
Hi Experts,
Could any of You pls support me with a basic idea how to build a multilevel routing report?
I am not happy with the existing / standard reports related to routings, I actually need one with all subassemblies and also planned price included from CO.
So I have found out the following way:
1. I build a report, using standard FM CS_BOM_EXPL_MAT_V2, to get a hierarchical BOM all components,
2. only select top level and components which has subassemblies
3. run my own written FM to get routing data for subassemblies (using mapl, plas, plko, plpo, crhd, crco) already created
4. add planned price data (using CO-tables cssl, cost)
It is rather a by-pass; so does a better / nicer solution could be used for the purpose, possibly with some existing FMs (which I have not found up till now)?
Answers will be appreciatedWell it all depends on what this Z report which you're building should output at the end of it. Also the format in which it should be displayed.
Since there is no info on that in your query or what is the exact issue faced, just putting across some FM/Bapi which might be of interest
For routing you can use -
CARO_ROUTING_READ
Some BAPI's which are relevant for costing:
BAPI_COSTESTIMATE_GETEXPLOSION
BAPI_COSTESTIMATE_GETDETAIL
BAPI_COSTESTIMATE_ITEMIZATION -
Is it possible to maintain Activity Type Price in Currency other than Co Code and Cont Area?
If yes then How?Hi,
Check with this.The activity amount you are planning in KP06 & KP26 with activity quantity & after run KSPI the rate will calculate & appear in KP26.
Now when you update the KP06 or KP26 it is based on the costcenter only.
Now do one thing even though your controlling area currency is different,now change the currency in cost center master data.Now do the update in KP06 & KP26 & try withh KSPI now check what curremcy it is updated in KP26.
Regards,
Raj
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