Additive Cost Estimate Report

Hi Gurus ,
We need a additive cost estimate Report that would show the Material,Plant, additive cost (in dollars NOT "x" as shown in KEKO or KEPH table).
for the above I tried a simple Querry with MARC-KEKO-KEPH (didn't conside MBEW-MARA) , in SQ01 But the end resul is same as KEKO table Just Showing the "x" mark,
Users can not go for individual validation after doing a Mass upload of CK76N using LSMW so would like to see a detailed report with Dollar amount and comare it with their Books.
I searched SDN for this kind of report But no useful information,
Your Help Greately Appreciated,
Note: please don't say Use, KEKO, KEPH tables,Thank you ,
Sandhya

You can look at Functional Modules in SE37. You can as well execute them in test in the tcode to provide the input values, it would show the out put values as well.
You need to provide your requirements by explaining what you are achieving in CK76n and how they are stored in Tables KEKO, etc... and ask him to build a program using the above functional modules.
Infact if the above functional modules doesnot work, you can ask the ABAPer to use the same function modules used in CK76n to get the information and make the requirement changes to meet your requirements.
Edited by: Suraj Ramamurthy on Dec 9, 2008 2:33 PM

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Standard Cost Estimate Report Comparing Current vs Previous Year

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Is there a standard SAP report that would provide materials with previous and current year standard cost estimates as found within the Costing 2 view of the material master?
Thanks,
Pete

Hi,
You need to look into periodic reports. Here is the best one to provide the copmarision between two period -
S_ALR_87099932.
Go into the report & select the costing runs taken in two diffrent periods. You will get all the required results of prices for two periods/costing runs.
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Amol

What are the tables to be used in a material cost estimate report????

Hi..
i am creating a product costing report...(similar to ck11n n ck13n)
it has two selection screen parameters( matnr and plant)...
i need to display
1. cost center
2.total hours per cost center
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4.total overhead per cos center
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Hi
Use the tables
COST
COSP
COEP
AFVV (activity)
Reward points if useful
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Material cost estimate report development

Hi All,
Customer need a report with belwo inputs
1.Plant
2. Material
3. MRP Controller
4. Costing Variant
5. Valid On
with M09 MRP controller with the output as -
where M09 is there it should not display the sub-materilas in it,for the remaining it is required.
all the data is coming from BOM( Bill of Material) and conversion cost is from routing.
please let me know how to caliculate the Conversion cost for materials ?
Base is ck13n &they r generating the report in ZCOSHT t.code
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please advice me asap.
Edited by: jahnaviprasad on Aug 16, 2011 12:15 PM
Edited by: jahnaviprasad on Aug 18, 2011 9:31 AM

Hi
Use the tables
COST
COSP
COEP
AFVV (activity)
Reward points if useful
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Anji

Labor hours as part of cost estimate report

I'm trying to find the right report or table reference that can provide the activity quantity (labor hours) consumed for every SKU costed at the plant.
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Dear Raja
If you are looking for report go to CK82
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Additive costs and LSMW

Hi ,
I have LSMW for Additive cost upload, but unfortunately we have additive cost for all materilas valid up to 9999 year so when ever we use LSMW for upload we need to hit (as it gives that screen showing previous additive cost estimate as it over laps) ENTER for so many times until we finish all materilas, so
can any one please tell me how to delete all additive costs which is maintainted till 9999 , so that we don't get any messages during LSMW upload?
Paartha

Suraj,
Don't mind As both my issues are inte-rrelated I am dragging our conversaton, I saw that Field in KEKO-KKZMA, but it is Just a indicator that says this product is having some Additive costs, But not the Dollar amount,
S_ALR_87099930 the regular cost estimates report from the Field selection I can Have Additive costs but even this shows Blank, i really wonder "where can I see the actual dollar amount" or any Document that saves the data, Just Like a price change Document, as you said you guys developed the Z report (to be frank I couldn't do this in My last Project, Now I got the same requirement here with new Client) , If you can let me know the main Tables you (MARA, MARC, MBEW, KEKO, KEPH) you took as base,?
and where can I see actaul dollar amount, even in CK76N It won't show "the dolalr amount" for materials it Just Lists all materilas from where you need to Click and go in side to see the dollar amount,
If you want you can reply to below thread I will close this Thread,
Additive costs :Report
Regards
Paartha

How to include ED in Std.cost estimate

Dear all
My client want to add ED to Std. cost estimate in receiving plant(Depot). I have acheived this by way of additive cost estimate manually. but my client wants that system could pick up the Ed from SD where ED is maintained SKU wise.
At recieving plant(Depot) the std.cost estimate is like this
Std cost from production Plant
ED from SD
Freight ( certain % on ( St.cost+ED)
Std cost at depot
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Pl help me out
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HI
Standard formula for workcenter costing is SAP008 , you have to specify in the costing and capacity tab , whereas for scheduling specify SAP004
then try creating the order
regards
thyagarajan

Additive Cost and Variance Calcultion

We started using Tcode CK74N to enter additive costs for certian materials. I did the configuration needed in the costing variant and added a cost element for additive costs in the cost component structure.
Everything is working fine, when we run CK11n for a material that already have an additive cost estimate, the additive costs are being picked up and included in the cost estimate. if we mark and release the cost estimate the additive costs are being reflected in the new standard, so far so good.
My question is around the variance postings that happen once we enter a production order and settle the variance at period end.
lets look at this example
Assume the following:
Material X current standard = $100
Order X quantity produced =10 cases
Material X NEW standard after negative additive cost =$80
Scenario 1 (no additive costs) the total debits (Actual postings form material consumption and activity confirmation) to a the order = $900
The total credit was $1000 (standard*quantity produced) , a $100 in variance will occur, and the posting at settlement will be to Debit the price difference account and to credit the cost of sales account for $100. This is the normal case
Scenario 2 : We included a -$200 of additive costs for that material in the standard (new Standard is 80) , the credit to the order will be $800 instead of $1000 , which will make the variance -$200 and the posting currently is to DR cost of sales and credit price difference account for $200
The business and Based on scenario 2 wants to automatically generate a posting to the ACTUAL side of the production order equivalent to the additional variance caused by additive costs? which will put the variance back at 100.
They would like to see a credit to the cost element used in the cost component structure to book additive costs. and the reminder of the variance 100 in our example should continue to be booked to the same price different account .
If this is possible and right to do? what account should be used to offset this credit that being proposed to the additive cost element ? Because I assume that a new FI document should be created to record the credit?
Thanks for your help

Hey,
It depends a little upon the settlement rule of your process/production order.
If you are settling to the material (MAT), the price difference will only be accounted for with one line, without separation between difference coming from additive costs and other differences.
If you are settling not via within CO, you maybe have the possibility the way you settle, but I can not see how you can use such a logic in a settlement process.
What I would do, is to create a custom reposting program, which reposts the additive cost difference separately, after which the normal settlement can take care of the remaining difference.
Regards,
Koen

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.

Report for Material Cost Estimate

Hi Everyone,
Is there any way that I could download a report from the SAP showing all the material cost estimates? Hope someone could help me. When I try using CK11n, there is no tab there for report downloads and it only shows one material.
Thank you in advance
Jahziel

Dear Jahziel,
In standard SAP the following reports are available:
T Code : CK84_99 : COST_ELEMENT - Cost Elements
CK80_99 - Cost Components
CK84_99 - Itemization
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Pavan Kumar Arvapally

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Hi,
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Regards,

As far as I know there is no report that gets you data for multiple materials at a time. You have to develop a Z report for this.
Logic is you have to go to KEKO and pick up the cost estimate and date for the particular material
and then go to KEPH table and pick up all the cost components for that material.
Then only you will have a report sapnning across multiple materials.
Revert back if you need more info.
Thanks
Naveen

Report showing labor and machine time based on standard cost estimate

Hi Friends,
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Varsha

Hi Varsha,
you can jump from CK11N to a own report by
Menu Function 'Costs -> User Exit Display'
Cost Report 1 / 2 / 3
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The report will be handed over the currently displayed in the program interface.
some example coding is provided for the exit.
compare SAP Note No. 71146
best regards, Udo

Overview report cost estimate (fix and variable)

Hello
anybody knows a overview report where i can see for the current valid cost estimates
per material
costs splitt between fix and variable costs
Alternatively it would be sufficient if this is just shown for a costing run
In CK40N and all other reports i know i have the complete costs but to see details an extra click to the between fix and variable costs is needed and i can not extract to excel.
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Tim

Hello
@Sachin: Thanks for the report but the output is not that good - but helpful
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Additive cost in Std Cost estimate

Hi
I have a requirement to add extra cost in a material cost estimate for certain plants. Because of this I have two costing variants in our case. One is without this extra cost and another with extra cost. This cost is actually freight cost for certain materials.
For this purpose I am planning to use additive cost. I have created one item in the cost component structure and assigned the cost element for this additive cost.
I think that is all I require with regard to additive cost. Now when I try to enter additive cost, system showing some screen showing resources and all. I am not able to understand how can I enter it as a resource ?

Hi Nikita
I wont recommend allocation from cost center to prod orders....
You will have a toughtime entering the SKFs for the prod orders... You would agree that you would need tracing factor in the allocation cycle... which would be SKF... You need to identify the prod orders processed during the month, then enter SKF for them and then execute allocation cycle
Just think about it... May be you would realize the complicacy of it... I would suggest to use a costing sheet or a template allocation.. I dont know how the later works, I am nt an expert at it
Regards
Ajay M

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

Additive Cost Estimate Report

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