CK11N and CK24

Hi
I have some problems here, I am using transaction CK11N ( Create material cost estimate with quantity structure)
EVERYTHING SEEMS TO BE FINE, and when i hit save it flases showing " The cost estimate is being saved"
when i than run transaction CK24 I.E PRICE UPDATE, ITS SAYING THAT " of 0 materials , 0 cost estimate were updated succesfully"
and its shwoing message " No cost estimate found for price update"
I have checked everythin possible, like material master and seen the check in the controlling tab of quantity structure.
what ele can I do?
any ideas?
its strange as when doing CK11N its actually saying " the cost estimate is being saved"

Hi,
I am showing you the path, just you follow it
1. Go to CK24.
2. Enter the Posting Period and Fiscal Year
3. Enter Company Code, Plant and Material.
4. In Processing Option, Tick the Test Run and With List Output
5. Now Click on Marking Allowance
6. Now your company code will show the green light. Now save it and come back to original Screen
7. Now Execute. System will show the following Message. Of 1 materials, 1 cost estimates were updated successfully
8. Now come Back and Save again
9. Now remove the Tick Test Run
10. Again click on Marking Allowance and again it will be in Green light.
11. Come back to main screen.
12. Now Execute again. Message will be Of 1 materials, 1 cost estimates were updated successfully
13. Save it and come back again.
14. Click on Release button and Execute it.
This time material cost will be updated in Material Master.
I hope it is clear to you now
Regards,
jigar

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PLS HELP ME OUT

Plan Cost means this is the cost of Product or Material or Activity or any others statistical price which we estimate and Plan prices for organizations future activities.
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we plan $110 per hour of Labor activity.
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What is CK11 and CK24? And what role do they play in A/c Detrn. ?
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frndz,
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Hi,
Ck11n /Ck40 n is both are similar to estimate the cost,Costing will be updated periodically, and released by using CK24.
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Hi Madhu,
CK11N is used to release Cost estimate for individual material then
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Best Regards
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Dear Mangalraj,
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Ck11n and ck40n

hi,
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thanks

Hello :
The difference is
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Hi Guru,
My understanding is that, we need to execute cost estimate of a material upon creation of material master& then release it through ck24.
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Hi,
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Hi
I have the following problem.
We are using within Product Costing the Mixed Costing functionality.
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Everything fine in product costing so far.
When creating a PP order however, the target costs details are not taken over but only as a full amount under semi-finished consumables. Planned costs are taken over in detail.
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Thanks for your posting Rau,
Yes we did CK11N and CK24.
I think the problem is with the mixed costing.
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Maybe somewhere in the cost estimation is the problem.
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Hi Atul
1. You dont need separate Valuation Variant in Plant 3
2. Use Costing Variant ABC1 and ensure that it has the needed Valuation Strategies in Valuation Variant
Allow Complete Transfer in the Transfer Control i.e. Cross Plant Transfer in it
3. Assign the Qty Str Type you have used in ABC3, to ABC1.. i.e. In the Costing Version, assign the Qty Str Type to the Costing Type and Valuation Variant from ABC1
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Br. Ajay M

CK11N, release new costing estimate

Hello all experts,
Please help me on the following question, thank you!!
For example: Product A, it has a standard cost estimate which is released on 01.01.2010, it's costing date from is 01.01.2010 and costing end date is 31.12.2010. In the middle of the year, for example in May, the exchage rate was change a lot, so we want to release a new cost estimate for it. The costing start date is 01.05.2010 and costing end date is 31.12.2010.
My question is: Is it possible for me to do so directly in CK11N and then mark and release it in CK24?
Thank you very much!!!
Mavis

Dear,
The Standard Cost Estimate/Costing Run will be executed only in Company Code Currency i.e., Local Currency. Exchange rate differences will happen only during execution of Actual Postings.
For example : Goods Receipt of 100 units @ $ value of Rs. 45.
Finished Goods Account   DR      4500
GR/IR Clearing Account    CR       4500
Invoice Receipt/Invoice Verification -MIRO:
Invoice Receipt 100 units @ $ Value of Rs.48
If the stock is available, the Inventory/Stock Value will be revaluated with the new price. If the stock is not available the Exchange difference will be posted to Exchange Gain/Loss Account based on OBYC settings, like this.
Exchange Gain/Loss A/c     DR     300
GR/IR clearing A/c               DR   4500
Vendor A/c                            CR   4800
If you want to update the Material Master with new Standard Price, you need to Reorganize existing Cost Estimate through t-code CKR1 and re-run t-codes CK11N and CK24 for Mark and Release the new price.
Regards
appalas
Edited by: appalas on Jan 27, 2010 7:07 AM

SALE ORDER COSTING ISSUES

1)    wat is the roles and responsibilities of SD and FICO consultants in case Sales Order Costing
how integration is to be done in between Modules
2)    wat r the possibilities in failure in carring the cost run in CK11N and CK24
wat and all we hav check in case of "red alert " shown in doing Cost run at Sales Order
3)    How to identify Sale Order costing is required for Items in Sales Order
4)    Is there any difference between , costing carried out in Sale Order level by cliking on line item and then thru caluculater Icon in Sale Order & running CK11N > CK24.
REWARDS APPICABLE FOR BETTER info

Hi Aslam,
Apart from the document given above, also go through the link given below.
http://help.sap.com/SAPHELP_470/Helpdata/EN/90/ba6d70446711d189420000e829fbbd/content.htm
One more thing, I have noticed that this topic already discussed on another community.
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sales-order-costing-1108436
Hope this helps,
Regards,
MT

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