Calculating Planned Prices

Hi,
Can any one pls explain what is the exact function of T Codes KP06 and KP26 and KSPI.
I have planned quantities for the cost elements and activity wise, after that I have entered the price for that particular activity in KP26, and then I calculated the planned price using the TCode KSPI, and then I have run the KP96 ( activate integrated planning) to transfer the planned values to the cost centers.
Is this the right path?, please guide me. How does the price will be calculated in KSPI and please explain me what is "Total Value in report currency" and "Total Fixed and variable quantity"
regards,
Aman

Dear,
1) KP26-Activity Planning
2) KP06-Cost element Planning
3) KSPI- Price calculation
In KP06 we are planning input based on primary cost element. Sametime in KP26 we are planning the capacity based on secondary cost element.
The activity rate will be calculated only based on your secondary element. While creating an Activity type you will be assigning a secondary cost element in the master data, which will capture the cost during confirmation of order. Hence the planning cost by logic will also captured from the secondary cost elements only.
In KP06 u have to give ur COST ELEMENT and COST CENTER, in KP26 we have to give Activity Type rate for perticural time period say year and they are assign to the COST CENTER
KSPI is use to get average of planned price
Hope it will help you.
Regards,
R.Brhmankar

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ii.     To Date : End of Current Posting Period
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HI,
The requirement is to execute the cost estimate quaterly for planned price 1.
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Hi
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Dear all,
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rgds,
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If the 'dynamic price release' is active for the corresponding plant
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period (materials movements transactions).
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with transactions CK24, CK40N, CKME and with a dynamic price release
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Hello all.
According to the costing logic described in R/3 library the following strategies are available for costs when using task based controlling.
Costs for task
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8.      Different costs which you entered for the project role
9.      Costs per activity unit for the role in Customizing
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Hi Sejo,
Thanks for your reply, Standalone cProjects works, but obviuosly it has to be integrated with ECC and configuration related to accounting in ERP has to be done.
Scenario is that I have created a Project and before transferring it to ECC(creation of internal order) I should be able to calculate the cost from cProjects, as these are just rough cost based on cost/revenue rate.Later when I calculate cost using internal order from ECC it should overwite.
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6.     Replicate Accounting-Relevant Characteristics
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Do we have any standard function module for calculating planned and actual cost for production order?
i need to implement this in a Z-report.
Thanks
Srini

Hi,
try below function module
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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 ?
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I am facing the problem with GR/IR clearing a/c, when the user is creating MIGO transation with ref Scheduled agreement PO, its calculating wrong price.
My scenario is :-
Scheduled agreement PO has been created in USD currency (Qua 370*356.07)
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I can give some more information below
Company code currency is RUB but transaction currency is USD
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1709250    Duties accrual                     603.152,52- RUB             19.761,89- USD
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Ramakrishna
Edited by: DRS12345 on Oct 27, 2010 11:31 AM

Hi,
What has already been posted in SAP has been posted. One alternative in front of you is to create adjustment postings in PCA to post to the correct Profit Center. You can use transaction code 1KEL or 9KE0 for the same but it may not work as most probably you will the GR/IR clearing account set to "Post automatically" in the GL Master. In such a scenario the only option would be to have customized program to create IDOCs with Message Type "PRCMAS" to post the adjustment postings in your system.
regards

Error while doing MIRO-Perform Plan price

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We are on ECC 6 and we are getting error as "Perform Plan price for the material" while doing MIRO.
*Information:*
Price is different in Purchase requisition and PO&GR.MM03 is having proce control as "S" and the M Master is having both Moving price and standard price.
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Pl let me know if you need more info..
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Dear All,
We are using following steps for production order=
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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
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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 Kadia

Vishal,
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

Planned price in process order

Hi Gurus,
We have a problem with planned cost for the BOM in process order
We are not getting planned price for in-put materials, where as we are getting actual cost for the in-put materials
We have maintained price in material master.
Split valuation also maintained for the materials.
How to get the planned price for those in-puts.
please any body suggest me in this.
waiting for the reply
regards,
anand.M

Hi,
Please find the link
Difference between Planned cost..........
Thanks and regards
E.Rambabu

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).
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T-CD:OMRM
Message M8 394
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regards
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thanx
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Best Regards,
Debashis

Table for Variable Price

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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.
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girish

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