Adding Labour & Machine Cost in Costing

can anybody explain how to add machine & Labour cost in costing, as i want to see the mfg cost.
please explain step by step.
urgent

You have to define this in the work center(CR02)
Under Basic Data tab
select SAP 1 against the standard value key field
Then there should be activity type created for set up,machine & labour activity
This is done in KL01
Check if the cost elements r ther if not then create secondary cost elements in KA06
Cost center & Price for the activity types need to be maintained in KP26
Under Costing tab in work center
For set up,machine & labout activity assign the created activty types & also assign the cost center & also the relevant formula
Once this is done assign the respective work centers to the operations in the routing(CA01)
Then in production order(CO02) upon confirmation the cost will be captured & you can get the cost under cost itemization(Go to>Costs>cost itemization)
Hope the above is useful
Revert if you have further query
Regards,
SVP
Edited by: SVP on May 20, 2008 12:57 PM

Similar Messages

In import Pricing Proceedure, Some Condition types added to Material Cost

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Assign key "NVV" to those condition types which are to be loaded to material cost.
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Basic customs and Scess on BCD being added in material cost

Hi Friends,
I have prepared a import order and a stk trpt po. I want to take receipt first in (A) plant and subsequently with stk po I will receive in B plant as I want to pay the duties only at the time of actual receive in my mfg plant. My stk po is having duties as CVDs and BCD cond types. When I do vl10d and vl02n for the outbound delivery , FI document craeted following entries for Eg. ->
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Tax is added / not added to material cost , How ?

Dear All ,
As we know that cond " JVRN " is non deductible i.e company will not get any credit for this tax paid & in P.O the tax will be added to material cost , in the same way cond " JVRD " is a deductible i.e the comp will get credit for tax paid & in P.O the tax value will not loaded on material cost , Mu question is that in calculation procedure or some where else , where it is decided that this tax ( JVRN or JVRD ) Value will going to be added to material value or not , pl explain in easy terms , Thanx
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Pranab ,
What is yr question , pl expain as u ask that -
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Purchase Rebate is adding to Material cost value field

HI,
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CK11N No Direct Machine Cost

Hello SAP Gurus,
When I run CK11N to estimate the standard cost, I get the result only without the direct machine cost, but labor cost is correct as bellow:
http://scn.sap.com/servlet/JiveServlet/downloadImage/506810/image001.png
As you can see:
(1) the costing lot size is 1000PC
(2) direct machine cost (HMAC) is 0.00
When I check the relavant factors, I cannot find any errors:
(1) Activity price:KP26
http://scn.sap.com/servlet/JiveServlet/downloadImage/506811/image003.png
(2) Routing:CA23
http://scn.sap.com/servlet/JiveServlet/downloadImage/506812/image005.png
(3) work center: CR03
http://scn.sap.com/servlet/JiveServlet/downloadImage/506816/image007.png
According to the basic data I maintained, the direct labor cost=(70*1000PC/3600s)*200=3888.88, That is correct.
So the direct machine cost should be: (40*1000pc/3600s)*100=1111.11, but it is actually 0.00 now.
It seems no problem for every factor, I really don't know what causes the error which actually no error message. Could you please give me some advice to resolve it? Or do I missed some key configuration?
Thank you very much!
Eric

Hello Hrusikesh,
Furtherly, the quantity of machine time can be correctly accessed from routing on the itemization view as bellow:
So I guess the problem may be caused by other reason from activity price maintanence(KP26).
But when I check the table COST, it seems correct for activity HMAC as well. You can find the table as bellow.
Cl.
Le
Object number
Year
VT
Vsn
PrI
PBlck
BTran
Total price
Total price
Total price
Total price
Total price
Total price
Total price
Total price
Total price
Total price
Total price
Total price
Total price
Total price
Total price
Total price
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
Price (fxd)
PUnit
PUnit
PUnit
PUnit
PUnit
PUnit
PUnit
PUnit
PUnit
PUnit
PUnit
PUnit
PUnit
PUnit
PUnit
PUnit
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fix+vbl.price OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Fxd Prices OC
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
200
00
KLC0000016061101HMAC
2014
01
000
001
16
RKP2
23.02
23.02
23.02
23.02
23.02
23.02
23.02
23.02
23.02
23.02
23.02
23.02
0.00
0.00
0.00
0.00
23.02
23.02
23.02
23.02
23.02
23.02
23.02
23.02
23.02
23.02
23.02
23.02
0.00
0.00
0.00
0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
193.64
193.64
193.64
193.64
193.64
193.64
193.64
193.64
193.64
193.64
193.64
193.64
0.00
0.00
0.00
0.00
193.64
193.64
193.64
193.64
193.64
193.64
193.64
193.64
193.64
193.64
193.64
193.64
0.00
0.00
0.00
0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
200
00
KLC0000016061101HMOD
2014
01
000
001
16
RKP2
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
0.00
0.00
0.00
0.00
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
11.02
0.00
0.00
0.00
0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
92.70
92.70
92.70
92.70
92.70
92.70
92.70
92.70
92.70
92.70
92.70
92.70
0.00
0.00
0.00
0.00
92.70
92.70
92.70
92.70
92.70
92.70
92.70
92.70
92.70
92.70
92.70
92.70
0.00
0.00
0.00
0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
200
00
KLC0000016061102HMAC
2014
01
000
001
16
RKP2
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
0.00
0.00
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
11.89
0.00
0.00
0.00
0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
200
00
KLC0000016061102HMOD
2014
01
000
001
16
RKP2
23.78
23.78
23.78
23.78
23.78
23.78
23.78
23.78
23.78
23.78
23.78
23.78
0.00
0.00
0.00
0.00
23.78
23.78
23.78
23.78
23.78
23.78
23.78
23.78
23.78
23.78
23.78
23.78
0.00
0.00
0.00
0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
0.00
0.00
0.00
0.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
0.00
0.00
0.00
0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Do you know anyother table can check whether the price is correctly maintained or not?
Thanks
Eric

Adding another machine to Primary Zone

Adding another machine to Primary Zone
I have a good split-DNS configuration that has been working without issue for some months now since I installed OS X Server Snow Leopard (Mac Mini) at my company's office. We have another machine used as a file server (Mac Pro), without the dedicated server OS installed.
We want to add a virtualized instance of Windows Server 2008 R2 as a guest OS on the Mac Pro via VMWare Fusion. We want to use this Windows Server instance to host some private web based services for our corporate team (intended to be reachable from within the local private network, and remotely, from the public internet (with proper authorization to access only).
So far so good:
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Where I am stumbling now in configuring DNS on the Mac Mini to properly forward requests aimed at the WinServer instance.
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--Primary Zones
Primary Zone:
Primary Zone Name: ourcompany.net.
Nameservers: Zone: ourcompany.net. Nameserver Hostname: server.ourcompany.net.
--Records
Machine Record:
Machine Name: server.ourcompany.net.
IP Address: 10.0.1.11
--Reverse Zones
Reverse Zone:
Reverse Zone Name: 11.1.0.10.in-addr.arpa.
Nameservers: Zone: 11.1.0.10.in-addr.arpa. Nameserver Hostname: server.ourcompany.net.
Resolve 10.0.1.11 to: server.ourcompany.net.
The -checkhostname command returns:
Primary address = 10.0.1.11
Current HostName = server.ourcompany.net
DNS HostName = server.ourcompany.net
The names match. There is nothing to change.
dirserv:success = "success"
So I attempted to add a Machine Record to the Primary Zone with the following settings:
Machine Record:
Machine Name: dash.thewcateam.net.
IP Address: 10.0.1.33
When I did this it added the following Reverse Zone:
Reverse Zone:
Reverse Zone Name: 1.0.10.in-addr.arpa.
Nameservers: Zone: 1.0.10.in-addr.arpa. Nameserver Hostname: server.ourcompany.net.
Resolve 10.0.1.33 to: dash.ourcompany.net.
And with the following records added I don't seem to have a proper resolution to 10.0.1.33 when requesting dash.ourcompany.net.
I'm wondering where I should look next in troubleshooting this issue. Any pointers or advice would be very appreciated.

Remove the "Reverse Zone Name: 11.1.0.10.in-addr.arpa."
It's probably left from when you first configured the server.
Though the "Primary Zone Name: ourcompany.net." seems correct.
Then update the 10.0.1.11 record so it's added to the right reverse zone - "1.0.10.in-addr.arpa."
In a MacPro we run VM Ware on a separate interface (en1/"Built in 2") that is forced up using a LaunchDaemon. "Built in 2" must be active in Network config in OS X but don't need to be configured (red "LED").
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Machine Cost

Dear all,
I have a scenario in product costing like this:
For 1 litre Finished Goods, the cost is Rs. 100=(Machine/Labour Cost Rs.20+Raw Material Cost Rs.80)
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HI,
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Hi
I am having issues to find the correct way to add production cost.
I know that basically a labour item that has cost in master data (Standard method) is added to the BOM and will then be added to the production order. However, this is a fixed cost, and even the same cost for every BOM/production oder.
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Thanks for your answer!
Here's what I am going to do ... maybe someones interested in this too:
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Adding fields in costing view of material master

Hi gurus,
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Hi,
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In accounting document posting H.E.cess on CVD is added to Material cost.

Hi,
I created a purchase order for import scenario where i executed a cycle with purchase order, MGO,capture and post excise invoice and then MIRO. But during the analysis of account posting at the time of MIGO the posting done on Higher Education Cess on CVD is added to the material cost which is wrong with respect to real time scenario. We have checked the corrosponding configration of the system.
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Regards.
Edited by: Sudesh Kolhapure on Aug 26, 2011 8:05 AM

Hi,
In Import process follow the below steps and then analyze the postings and check and let me know.
1.Create Import PO on main vendor , for custom vendor you can add the custom vendor number in custom condition in conition tab on conditions in details screen.
2.Create bill of entry for custom clearing for for delivery cost in MIRO(Custom vendor).
3.Create the MIGO against the invoive number as the POP up screen appears enter the custom invoice number and do the GRN.
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4.Then Post invoice for Main vendor payaement(Import vendor).
5.Pyement to Import vendor through FI.
Hope this may help you.
BR,
Patil
Edited by: Patilmallinath on Aug 26, 2011 8:14 AM

Logistics cost to be added in product cost

Dear friends,
We are operating logistocs vehicles on every day morning to collect materials from another plant and also get materials from suppliers..
If the freight rate to be provided to logistcs is a constant value, we can give the rate in PO conditions inorder to add the freight cost in product cost.
Rate to be provided to logistics vehicle will be varied based on the weight and space occupation of a material and the type of vehicle used (like LCV, HCV...)
1. Incase of STO (Material from another plant) how to include the frieght rate in receiving plant product cost. Because the ratre is not a constant one it will be varied based on the above situations.
2. Incase of regular purchase order how to handle the same situation of adding freight cost in to product cost.
Thanx in advance.
Warm regards,
M.Selvaganesh,

Hi,
Check in the Below path
SPRO >> MM >> Logistics Invoice Verification >> Incoming Invoice >> Configure How Unplanned Delivery Costs Are Posted
Here check is there any GL code is maintained against your company code.
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CB

Adding a new Cost Center code to a 82ax Report painter

Hi experts,
I am asked about adding Cost center code to the left of a 82a Report painter(Where the Pepe element code and description is) without modifying the actual length of that colum....
Is this possible??
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Ok, no reply for this

Intractive alv report while adding coloums of cost element of G/L account

Hi guys,
i have a proble with interactive alv report.
i did all the things. its working fine also. now they r asking me to add some coloums
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i need to ristrict perticular cost element according to the company code and fiscal year.
i don't know how we can take the cost elements and how to pass them.
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Thanks & Regards,
Lakshmi..

so , write a select query to table cosp in to it_cospt internal table .
where condition
WRTTP
VERSN
GJAHR .
the above should hard coded the data by asking the Function consultant like version & value type .,
then loop at your final internal table .
read table of it_cospt where gjahr = gjahr
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move all your fresh data to your new internal table your it_cospt-KSTAR data also.
append new internal table .
Elseif final-AUFNR CA it_cospt-OBJNR . for INTERNAL ORDER validate
b]move all your fresh data to your new internal table your it_cospt-KSTAR data also.
append new internal table .
ENDIF
**********like that for project id if there is any PS module integration data then .********************
so that your new internal table will have all data including cost element also .
now after this , loop you new internal table
hide technque for drilldown.
Regards ,
Girish
regard ,
Girish

Exchange rate differences to be added to item cost

Hi All,
My client wants all the exchange rate differences existing in the Purchase process should affect the item cost?
How can i do this?
thanks
regards
Md.nazeer Shaikh

Hi All,
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Scenario. My client mainly deals with import export business.
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regards
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