Analysis report for standard cost in CK33N
Hi,
Analysis report for standard cost
Using variant Z003 in CK11N.
Planned cost 3 is the output used for planning and this is adjusted by making changes to the BOM throughout the process
In CK33 you compare the 2011 cost for the product with the proposed cost for the next year. For some parts it works and for others it splits the lines, though the calculation is still correct.
Regards,
T.Harish Kumar
Hi Revital,
I believe the last option is correct.
Thanks,
Gordon
Similar Messages
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Cost Analysis Report - For a range of process orders
Dear all,
Is there a standard report available to get the cost analysis for a range of process order? COR3 --> Go to --> Cost --> Analysis. Here I can see the cost analysis for one report. But I wanted to get the cost analysis report for a range of process orders. Please help.
Thanks
NagarajanDear
You can use cost analysis report like
1.S_ALR_87099932 - Variances Between Costing Runs
2.S_ALR_87099931 - Price vs Cost Estimate
3.S_ALR_87099932 - Variances Between Costing Runs
5.KOC4
Regards
JH -
Hi All,
I have to create a Age analysis report for FI documents
which have line items with posting key 75 & 70 (Asset)
Given logic is
1 Selection screen has parameters - Company code, Key date
2 Need to take all line items with posting key 70 & 75
(BSEG-BSCHL = 70 or 75)
Layout of report is
Asset no 0-30 31-60 61-90 91-120 . 151-360 (days)
80000003 2000.00 3000.00 1000.00 4000.00 7000.0
80000006 1000.00 5000.00 300.00 5000.00 4000.0
Local curency amount should be categorised under the days
diferences between key date (selection screen) & posting date
of the accounting document.
My problem is,
Posting date of the document is not in the BSEG table. It is
in the BKPF table.Therefore I have to extract all FI documents(Not only documents with posting key 75 or 70) within 360 days from Key date in BKPF the table.
I cannot join BSEG & BKPF. Because, BSEG table is a cluster table.
Can you please tell me the way how can i extract the data for this report with out any performance issues.
PraGreat idea, but I dont think it is going to work.
The 1st problem should be, how do you work out the key date... You will need some good code for that.
Have a look at the customer aged debt reports for some help.
After that, if you just want asset documents, do they have their own unique document type, if so, you could use the doc type from BKPF to reduce the number you want to select in BSEG.
Have you looked at any of the standard Asset dep reports, perhaps there is something there you could use. -
Hi SAP Guru's,
Do we have any standard report for Landing Cost in the procurements, please suggest.
Thanks,
ReddyHi Manish,
We need to get one report with the total cost of material procurement which includes the excise, transportation and insurance.
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Reddy. -
No data in Application failure Analysis report for a particular application alone.
Dear All,
We are not able to get the data in Application Failure Analysis report from Appadvisor for a particular application(say ABC) alone, whereas it works fine for different application. Also,we could get the data from other reports(such
as Application status,Problem distribution analysis,etc) for the same application(ABC). PFB snapshot for your reference.
Thanks in Advance.
Regards,
Rajesh Kumar CHi,
Is there any error message when you run Application Failure Analysis report for the specific application?
Does this application have any failure alerts?
You may also look into operation manager even logs to check is there any errors or warnings.
Regards,
Yan Li
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected] -
Can we use two costing variant for standard cost estimate
Hi,
Can we use two costing variant for standard cost estimate of two different materials in the same period ? e.g. Costing variant Z001 for Material code 1000 and Costing Variant Z002 for Material code 2000.
Here the system is not allowing to change the costing variant in Marking Allowance (t code CK24) for marking and release of Material cost 2000 if the standard cost for Material code 1000 is already marked and released.
Thanks,
BijayFor a material in a period only one price can be released. Though you cn have two separate costing variants and then calculate standard estimate with that. U can release based on one variant only for a month. Or use MR21 and update the price as per the other variant
Thanks and Regards -
Aging Analysis Reports for Inventories & Receivables
Hello,
Can any one answer me how to get aging analysis reports for inventories & receivables in SAp R3 system?
Thanking You,
Regards
Santosh Rothehi
the age analysis report format should be like
Material list | 0 - 3 months | 3 - 6 Months | 6 - 12 months | above 1 year|
M1 10 50 0 0 pc
M2 0 0 12 10 Kg
etc .
Pls suggest the suitable T.code or step for configuring to get in the above report format
Regards
Santosh Rothe -
Standard Report for Materials Cost Component Structure - PO Condition Type
Dear experts,
We are using below cost component structure (CCS) for materials:
- Direct materials
- import duty
- import handling
In which, all those above CCS are achieved through below condition type in Purchasing Info Record. When doing the standard cost estimate through costing run, we have successfully grouped all those condition types into their respective CCS. The problem is, while executing the standard report of "result of costing run" (S_ALR_87099930), the sytem groups all those three CCS into CCS "Direct materials" only.
I have tried different standard layouts, but still got no way to show all those CCS separately in the standard report.
Please kindly suggest what approach should i take
Thank you very much
BR, Erwin
@edit
Solved.
Edited by: Erwin Hartono on Nov 16, 2011 9:16 AMHi
Check cost elements assigned to structure. For this go to transaction code OKTZ and select your CCS and double click on Assignment Cost Component-Cost element interval.
Srinivas -
Standard report for the cost of raw materail in production of finished good
Is there any standard report for calculation of raw material cost from the production order of finished goods.?
plz help in this issue.
Thanks.closed
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Aging Analysis report for open Items in SD
Hi ,
Please give the code snippet for the following case.
aging analysis program for open items:-
payments not receivecd for 15 days,30 ,60 ,90days
imput:
custno range
sales area
days 30,60,90 selection sort by cust no,sales organization
output :report program ALV grid format
Many Thanks in Advance.
RajThere are couple of Standard Report for Customer Open Items.
RFDOPO00 - List of Customer Open Items.
RFDSLD00 - Cutomer Balances
Also there is another standard report....
Run the Tcode 'S_ALR_87012178", that is "Customer open Item analysis by Balance of Over dues".
Copy the Report and make necessary changes.
Modification is always required to get a "good looking" aging report, there is no standard.
Hope this helps.
Vinodh Balakrishnan -
How to read the Variance Analysis report S_ALR_87013139, Pdt cost by Order
Hi,
Could someone tell me how to read the variance analysis report, S_ALR_87013139 - Cumulative for product cost by order. The report has the following fields, Target (Debits), Actual (Debits), Scrap, Var. Without Scrap, Work in Process(WIP), Control Costs.
I am looking to find how the numbers add up.
Thanks for your help.
Ram
Message was edited by:
Ram RThanks Sridhar,
When I analyse the report S_ALR_87013139 - Cumulative , for a product for a period (with no scrap), I get the following
Target (Deb) - 46,855.55
Act (Deb) - 58,315.87
Scrap - 0.00
Var W/O- Scrap - 11,269
WIP- 0
Control Cost - 0
Here Actual - Target is not equal to Variance. What could be the issue?
Could you please tell me how SAP would update this report with target & actual costs with respect to open production orders, carried over from previous periods.
Thanks,
Ram -
Report in standard costs between RM , labour & OH
Dear Experts,
Need a report that lists all of our plants parts and breaks the part's standard cost down between raw material and labor/overhead costs.
Report that breaks down the the standard cost between raw material and labor/overhead costs
Thanks,
Bhaskar.Dear Baskar,
Execute Report S_P99_41000111 for a material and plant combination ,cost component view 1and after executing click on
change layout(Control+F8) and select the fields,Machine Costs,Labour Cost,Overhead cost,Purchase material usage(raw
material's cost).
You can get the splitup costs in T Code CK13N,after entering the material,plant,costing variant press Enter and then press F5.
Regards
Mangalraj.S -
Cost Center Report for each Cost Center
Hi everybody,
I am using SAP R/3.
I have 90 Cost Centers (and Variants) and want to print a report for each one. But I dont want to key in all 90 Cost Centers (or select all Variants).
What opportunities do I have? And I would like to have a kind of report were I can change the layout.
I use this kind of report (no standard):
Y_HGS_46000001 - Actual : month/cost center
The problem: We have more than 500 Cost Centers in our system. So I can't use "range".
Markus
Edited by: Markus Schreiter on May 27, 2008 4:12 AM@ Karl:
I defined variants for:
1. "All Cost Centers"
2. "Business Divisions"
- Production
- G&A
- Selling
- Non-Operating ...
3. "Business Groups"
- NSW Lab
- WA Lab ...
4. "Each Cost Center"
With No.1 I now have the opportunity to run a report with all CCtr.
Markus -
PM module report for Order Cost with details of Components
Dear Gurus,
Is there any report in standard SAP to get cost of an Order along with the details of components used with cost.
Thanks.
Shailesh PanchalHi,
Service order , you can go to IW33 , extras -> cost report - planned /actual comparison
production order , you can go to co03 , goto->cost -> analysis
Thanks,
sudhakar -
Hi,
1.
I need to have a report for the paid delivey costs(planned and unplanned) for the given pos.
2.
Is there any std transaction which can give the list of fast moving items based on movement types?
Please help me, it is very urgent.
Your help is appreciated.
Regards,
Subbu.Hi,
For Delivery Cost look in Table EKBZ ,EKBZH.For Fast moving item use the T Code MCBE (also MCBA,MCBC)in which you can find the fields like number of valuated stock receipts and issue and also number of movements .Selecting a given period range if the number of movemnets is sorted in descending order the maximum moved material can be found.
Dhruba
Message was edited by:
Dhruba Charan Behera
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