Capturing Installation Cost of equipment

Hello friends.Could any body suggest us the best way to capture the installation cost of equipment.and what steps should be followed for it.We will prefer to capture it through AUC(asset under construction)

@pushpa : thnx dear for help.Could you please elaborate your point :
1) link material no with equipment.
2)in order,under component tab enter the material no of equipment.
In 2nd point the order should be agaist some log no but the thing is that equipment is in AUc(asset under construction) we want to include the installation cost in the equipments cost/asset's cost.How could we do it with help of PM orders (talking about tcode IW31)

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Capturing refurbishment cost in breakdown order

Dear Gurus,
If the material is being sent outside for refurbishment through a refurbishment order and that material is part of an equipment which has broken down(a breakdown order has already been raised for that equipment), the client wants the refurbishment cost to be captured against the equipment which has broken down . Same is the case with preventive maintenance. They want to capture the cost of material sent outside through refurbishment order to be captured against the equipment undergoing preventive maintenance. How can i address the above issue? Also how is it possible to send the material outside for repair through a breakdown order?
Regards,
Abhishek

See There are two way as mentioned below.
1. Just use IW36 transaction & Give main order as superior oprder on intitial screen.
2. open the main order in iw32 & follow the path as Order -
> create (special) ---> Sub order
Select the refurbishment order type to sub order.
i think this will answer ur question. if you required further more assistance please let me know.
Regards

How to capture planned cost

Dear experts ,
please help me in the following scenario.
At one of our location we have PP-PS scenario. production order is made for production in PP module.
in that location mostly JOB production is done, there about 30 % of the total cost of equipment is given to outside contractors. our problem is how to capture that cost in budget ( WBS system is being followed ) in PO WBS is assigned. we have created an activity and rate is maintained in KP26 for that activity so that planned cost is arrived at ( we have to capture the planned cost in production order) , our problem is in WBS amount is coming twice
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2) when the SR is made again the same amount is appearing in the commitment in WBS.and the available budget amount is reduced once again
our requirement is budget what is to be done so that budget amount is not reduced twice , we also want to capture the planned cost in production order.
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sanjiv

HI,
Inorder to get all the actual costs on activity which is actually on WBS. You can do an enhancement. This enhancement should find the all POs against PR which belongs to an activity and will repost the costs that is being posted on WBS on GR to the concerned activity.
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Dear Sandeep
How is the client "sending" the parts to the vendor?How are you maintaining the process of sending these parts to the vendor?
Are these parts maintained in the Organization's inventory?
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How to capture Material costs, profit margins in pricing

Guys,
What is the way to capture material costs, profit margins and other sub-totals into the pricing procedure?
Thank you.

Hi
For capturing the material costs, you can use one of VPRS, EK01 or EK02 condition types. The usage of these condition types and their significance can be seen in some other thread here. There are lot of threads on these condition types.
You can also go to these links given below.
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/condition-type-ek01-ek02-1396383
http://www.jt77.com/system-dynamics/model-08388.html
http://www.jt77.com/system-dynamics/model-05254.html
http://www.jt77.com/system-dynamics/model-04469.html
http://www.sap-img.com/sap-sd/difference-between-condition-type.htm
This should also tell you something about profit margin.
For subtotals, there is a separate column in pricing procedure and you can mention which subtotal a condition type or subtotal should correspond to. The subtotals range from 1 to 9 and then A to Z. The purpose of these subtotals can be seen by putting an F1 in that column or through some oss notes.
Hope this helps you.
Rewards if this helps.

I want to capture quality cost, how can I do it?

What all are the basic settings I should do to capture quality cost during inspection. I mean through activity confirmation.
Control key- I activated milestone confirmation required in SPRO setting for QM02. Is anything else I need to do?
Work center- could anyone help me what exactly I need to do for confirming activity during result recording.
What is the formula need to be maintained in a step by step manner.

Hi,
You can use transaction CRQ1. Enter the plant, work center description & work center category (machine, labour) at initial screen. In the basic data tab, enter short text, person responsible, usage, standard value key. In default value key, enter control key, standard value key for set-up, machine & labour parameters. In the capacity, enter capacity category. In the scheduling category (labour, machine), capacity planner group, basic unit of measure, start time, finish time, break lengths, overload capacity, capacity utilization, no. of work centers. In costing, enter the cost center on which the costs of the work center will be adopted (for example QA department) & activity types for each activity of setup, labour & machine, in formula, enter the formula to calculate costs (for example - setup time formula for setup activity). In technical data enter, machine type, sort string, planner group. Then save the work center data. Then enter the costing data for the activity types in transaction KP26 for the cost center selected.
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WebCenter Sites Site Capture Installation

Hi,
I have installed WebCenter Sites (along with Oracle DB and WebLogic server). I am able to successfully open WCS samples sites(Avisports & FirstSite II) and AdminSite.
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Hello,
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Pole installation costs

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I know Openreach will pay some towards to cost of the installation of the line plant equipment, I am not sure on the exact figure but I think it is something like £2,600 then the customer or developer has to stump up the rest.
If you are the developer who built these houses then that is your responsibility to arrange for utilities like phone, electricity network equipment to be installed.
If you’re not then clearly the developer who built them has cut corners to save money and maximise profit by not arranging for Openreach to install line plant equipment for phone services and if this is the case I would also wonder where else they have cut corners to save cash.
If the developer didn’t know they were supposed to arrange this sort of thing then again I would be concerned about the their ability to do the job properly.
To be honest I would take it up with the developer who built the houses because it is unfair to expect the buyers to stump thousands of pounds for something that should have been done already.

Payment of Differrencial customs Duty - Capturing into cost

Dear all,
We are in the process of paying differential duty to the Customs department for the imports already ( around 300 items) made for Plant . The said imports were cleared from customs and MIGO was already taken at Plant. The intention is that the value of the differential duty payment are to be added into the individual items cost. We have item wise break-up of differential duty amount .
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regards

Hi,
If you go and search SAP notes on ADC (Additional duty of Customs) which is 4 %, it is available on service portal. Please go through the respective notes and implement them.
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Rahul

How to Capture Multiple Cost centres and Business Unit information in a project?

Dear Experts,
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Now, our user wish to have multiple cost centres and business units to be tracked in the same one project. How is this feasible? Below example describes my requirement in a summary, please advise.
An Indirect project is created when a defect on a machine reported from client's customer and all subsequent activities (purchases, travel to customer site to analyse and troubleshoot, purchases for any in-house analysis etc..involves costs spending internally) in resolving that defect/project involves 6 to 7 different departments (Sales, Tech Support, Quality team etc.,who actually work/travel and spend costs against project until defect resolution). And, each of the above departments will have 1 dedicated owner (project owners) to manage that project and each of these 6 or 7 owners owners will have their own cost centres (eg: 2345 - Sales team) against which they wish to see their transactions (travel, purchases during defect resolution) globally.
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Regards
Venkat

I think you should use the expenditure organization on the transaction itself to derive the CC/BU. Have AA lookups and define AA rules where you look at a Exp Org to BU or Cost Center to derive accounting.

VA01-TAD how to capture service cost

Dear Experts,
My client has a business scenario of services done to his client site.
these services are booked in sales order with service material - item category TAD. in my pricing Procedure i have all condition types with EK01
I wish to capture the service cost in sales order with EK01 , I have entered manually it is in inactive state.
could you please suggest me the sales order capturing the service cost ?
Regards,
Pratheep

Thanks G. Lakshmipathi
I am great with your suggestions
Testing service is done by scientists at company premises , the samples are given by customer.
i have a service material , named - Water testing - in accounting view of material master - maintained 100 USD for cost involved
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Regards,
pratheep

CAPTURING OF COST IN PROFITABILITY ANALYSIS FOR BY PRODUCT

Dear Team,
We had a requirement when standard material cost estimate is executed we can get the standard price for main material as well as by product for which values are flowing to COPA (T.code KE30).
The scenario works fine for Main Product, since the actuals as well as Costs are flowing to COPA. Where as only actuals are posting to byproduct as there are no separate cost estimate for Byproduct.
So only acutals are caputured to Profitability analysis.
At present we are manually changing the price of the byproduct material through MR21 which is constant through out the period.
Our requirement:- Since Byproduct doesnt have any separate BOM and Routing, Is it possible to capture this byproducts price to COPA.
or
capturing of COGS for this byproducts price is also ok.
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Thanks & regards,
Sandeep

Dear Santosh,
Thanks for your early reply.
It might work, Please elaborate.
Request you to send any document if you have any, since i am new in CO.
it was availbale in my user profile.
Thanks & regards,
Sandeep

Cost elements for labour cost and equipment cost

how to know the cost elements maintained for labour csot and Equipment cost in our project ??is there any table or details please letme know
thanks inadvance
gopal

Gopal,
Use the following T code:
KA03 and specify the GL Account, If cost element already created it will display.
Regards,
Pavan Kumar

Capture Transport cost in material overhead

Hello
How can we capture item's transportation cost in material overheads element while working in Average costing enviroment?
Thanks
Anshuj Rathi

Hi,
There are 3 important parts of the costing sheet - Base, OHrow and CR key.
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In the credit key you have to give the cost center where the postings will go - KZE1.
Then in the costing sheet, give these OH rows, CR keys applicable and the base row for which it is applicable.
Now the OH costs will be calculated correctly.
Good Luck!!!!
Thanks and Regards,
Bhuvaneswari.S

Enabling installation of new equipment category under superior FL and under sup Equip

Hi all,
I've created new equipment category. I can install a piece of equipment from this new category only under a superior piece of equipment but not under FL (the field of superior FL is darken in pop up installation ) . I know I've seen in SPRO where I should customize the equipment category to be possibly installed under FL and Equipment but I can't find it now .
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Daniel.

Hello Daniel,
Follow this IMG path
Tick the Checkbox
Best of Luck
KJogeswaraRao

Capturing Installation Cost of equipment

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