All settings related to Product Costing.

Hi,
Please let me know all the settings that are to be done to perform "*product costing*" in Controlling.
Thank U.

Kattula,
A good starting point is
http://help.sap.com/bp_bl603/BBLibrary/Documentation/169_BB_ConfigGuide_EN_IN.doc
Rgds,
DB49

Similar Messages

What is BOM? Steps Needed. How is it Related to Product Costing

Gurus,
What is BOM?
How is it related to Product Costing and Profitability Analysis and CO?
Technical help and steps would be appreciated.
Thanks.
Points available.

Hi,
BOM (Bill of Material) is a structured list of components (with the object number, quantity and unit of measure) that go into making of a product or an assembly.
Bill of Material can be simple or complex depending upon the structure of the product. And, a collection of BOMs that lets you describe a product or a number of similar products is known as BOM Group.
T code is CK51.
In product costing BOM is used to estimate the cost incurred for the creation of a finished product.
Technically, when u do a product cost run for particular material and if you don't have BOM for the material, the system will give an error.
If useful, assign points.
Regards,
Manju

Tables related to Product costing variance

Hi Friends,
Can any one send me the tables related to product costing variances.
Specifically i am looking at tables in which variances related to product costing group valuation variance values are stored.
Valuble inputs will be rewarded points and highly appreciated.
Thanks in advance.
Regards
Ravi

KEKO Product-costing header
KEPH Cost components for cost of goods manuf.

Reg:Product Costing Configuration

HI all,
Plz send me Product Costing Configuration.
regards
JK

Hi
http://help.sap.com/bestpractices/BBLibrary/bblibrary_start.htm
In the above link you will get the configuration related documents for all modules
VVR

PRODUCT COSTING ACTIVITIES AS THE PP WILL BE IMPLEMENTED IN 2ND PHASE

Solution for CO without PP module.
As planned, PP module will be implemented in the second phase. And we need to have solution to manage: finished good, production of Zee in first phase.
About production of Zee.
Zee has many subcompanies, but there are only 3 company that implemented SAP system: Zee corp, Zeetech, Zee M&E. ( Zee corp is parent company of Zeetech, Zee M&E).
There is only Zeetech that has production.
Products of Zeetech: air condition, chilled water fanu2026Zeetech have many workshops.
Zeetech do many batch each of month, and there are many kind of products in each of batch.
We used Moving price for Zee on SAP system.
We intend to use u201Cproduction orderu201D to capture all cost related to product,
Cost component of product:
+raw material
+ labor cost
+ overhead cost of workshop: other costs
+ overhead cost of batch: fuel, submaterial,
+ operation cost.
HOW SHOULD WE TAKE CARE OF PRODUCT COSTING ACTIVITIES AS THE PP WILL BE IMPLEMENTED IN SECOND PHASE ?

Dear Anita,
Yes u r right that Each consultant will be prepare AS-IS & TO-BE documents for their respective modules but these BBP's are not mixed up.
The rules of each consultant in phase 2 i e Business Blue Prints is to created bbp's or say Document which is going to configure in the SAP system along with core users.
AS - IS means what futures client's are using in the Legacy System
TO- BE mean what futures we are giving to client according to thier Legacy System
Hope u will Undersatnd.
Regards,
Javeed

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hi, i have iphone 5 and it's been 2 days that it is not ringing for incoming calls and the speaker option is not working while im speaking . the videos have no sounds . every day i recieved lots of missed calls. i checked all settings related and non related to the sound feature but non were working. i even reset it and erased and reset it but still have the same problem. what shall i do?
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Total of actula product cost to total of target cost

Hi
all
Total of actula product cost to total of target cost .... How can we get data for this report plz provide me , is there any standard report available for considering this data
Many Thanks
MvNr

guess..........due to lack of full information in your thread, it is not answered.
Total of actual product cost to total of target cost...........??
which object ?? production order?? sales order?? wbs element??.......can u clarify?

Reg:Product Costing by order Configuration

HI all,
How to configure Product Costing by order.
plz send me the configuration steps.
regards
JK

We have a make-to-order (sales orders) scenario where standard cost estimate is updated in material master as standard price for finished products. We use CK40N to update the price.
We also have a make-to-order ( projects) where we do run standard cost estimate in CO version 1 but do not update standard price in material master. The standard price is zero in material master , before GR from production.
In a make-to-order scenario , you can choose to implement to update or not update standard price in material master.
Hope this helps you.
rgds,
Rajesh

Product costing related querry

What are the settings and configurations that are required to be done for production order costing by PP and FICO modules so that the order gets costing. I am told there are settings for activity type in workcenter. Also terms like cost carriers that bind the workcenter and the cost center and finally this data flowing after the confirmation is done.
Kindly explain the process and how to do the same in SAP system also.

Dear Varun Kapoor,
Check this,
Product Cost = Materials Cost(ROH + HALB Materials Cost)Activity Cost (Operation Cost)Overhead Cost.
1.Raw materials cost are generally entered as Planned price along with the valid from date in Costing 2 view,and price
control indicator is "V".Origin group has to be given to all the Raw materials in costing 1 view.
2.For HALB Materials Price control indcator will be S for Inhouse manufactured & V for externally processed materials (Sub-
Contracted Items) respectively.Also assign Overhead group for all Inhouse manufactured items if a costing sheet is maintained for
overheads..
3.No need to enter any value(price) for the materials having S as the price indicator and for Sub-contracted itesm that's F30 also no
need to enter any cost in the material master.
4.Activity cost is the cost incurred in performing individual operation.This cost is captured via the work center which we mention in
each operation in the routing of that product.A Cost centre and an appropriate activity type is assigned in the work centre.
5.Proper Rates should be assigned for the combination of Activity type and Cost centre.
6.Overhead cost is the indirect cost that we capture according to the customer's requirement.
7.If certain items for certain products alone should not be considered for costing means,then we can achieve this using
costing relevancy indicator in the BOM and for the activity(operation's mentioned in routing) which should not be considered for costing
also can be mapped by removing the costing relevancy indicator in routing.
Overhead group is aasigned in Costing1 view.
8.Creating Cost center - KS01
9.Create Activity Type - KL01.
10.Assiging Rates for a cost center/activity type combination in T code KP26.
11.Cost estimate Related T codes are CK40N,CK11N,CK24.
12.UseCK40N always,so that you can do the costing ,mark the price and release the same.Generally Cost Rollup will be taken for
Finished product so that the sytem automatically calculates for the Semi-Finsihed products standard cost.
13.IF you use CK11N,then only costing will be done,but for marking and release you have to use CK24.
14.For each Production order type in T code OPL8 Order Type Dependent Parameters - Under controlling tab - Costing variant Planned
and actual has to be assigned.
15.In REM scenario - Product Cost Collector has to be created using T code KKF6N for all Inhouse Manufactured assemblies.
Regards
Mangalraj.S

I want product costing related full documents

Hi
i want product costing related full docments.
Thank you
Anil

hello
Best way is to prepare your own documentation from the IMG.
Next, go to google and search for all the PDF / PPTs/ config documents.
Download all, take a printout and start practising.
Suresh

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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,
Ali

Hi 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.

I want product costing related documents

Hi
I want product costing related documents, material..when i can download full producting, internal orders, profit centers, cost centers related...
Thank you

http://www.sap-img.com/financial/simple-overview-of-product-costing.htm
http://www.sap-img.com/financial/simple-overview-of-product-costing.htm
http://help.sap.com/saphelp_47x200/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm
Regards
Anantha

Product Costing Related Reporting

Hi Gurus,
Kindly provide the Transaction codes for Product Costing reports and any other related but useful to Product costing reports.
Also, what is the TCode for consumption reports to compare actuals with planned..?
Many thanks.
Points available.
Cheers..!!

HI,
There are lot of Product costing report available under Information system menu. Product Cost Controlling-> Product Cost Planning ->Information system.
Hope this helps.

Product cost collector for sales order related production

Hi Friends,
This is Azam and here i am new to this discussion forum.
we are in situation that use diffrent variant for configurable material in sales order related production,
I would like to have some information about use product cost collector for this kind of sales order related production,
also I want to know difference between prelimanary cost estimate or cost estimate for sales order?
Please co-operate me.
I would be highly appriciated if you can respond at the earliest.
Thanks
Azam

Hi,
Here, for each sales order item, you will have sales order cost estimate. This enables the system to compute the variances once the actual costs are booked against the production.
In the case of preliminery cost, we get the preliminery cost for production order as a plan cost and is not being used for the computation of variance but only for comparision purpose which is very marginally used.
Trust this helps much and do encourage our efforts!
Cheers!

All settings related to Product Costing.

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