CK11N Cost Estimate Tables

Hi,
What is the SAP table name which carries standard cost estimates after CK11N.
I know there are following tables related to cost estimates...ProdCostEst.No. (KALNR) is common field that run thru all these three tables
KEKO - Cost Estimate Header Data
KEPH - Cost component view of a cost estimate
CKIS - Cost Estimate line items..
Since CKIS is line item table ...Is there any table that can be referred to get total of cost estimates? Purpose is to get the total of cost estimate for material /plant.
Regards

Hi Atul
If you just want to see the cost estimate once in a while, check the table KEPH..
However, i prefer making a custom report.. For that, following are the BAPIs
BAPI_COSTESTIMATE_GETLIST: Determine cost estimate lists
BAPI_COSTESTIMATE_GETDETAIL: Determine detailed information for a cost estimate
BAPI_COSTESTIMATE_ITEMIZATION: Determine itemization for a cost estimate
BAPI_COSTESTIMATE_GETEXPLOSION: Determine BOM explosion for a cost estimate
Execute BAPI_COSTESTIMATE_GETLIST first to get the list of cost estimates. Then you execute the other BAPIs
SAP has also provided the sample program SAPBAPICOPC to demonstrate, with examples, how to use these BAPIs
Br. Ajay M

Similar Messages

CK11N (Cost estimate with qty structure) Set Up time calcualtion

Greetings..
I have an following activity data for operation 10 with base qty 40.33 kg
Op.10 Set Up Time 10 min
Op. 10 Machine Time 20 min.
Now for this material when i create Cost Estimate with qty structure (CK11N) for this material, i m getting the result of costing itemization for costing based on COSTING LOT SIZE as 1 kg
Set Up time coming 10 min along with its cost.
Op. Time coming 0.496 min along with its cost.
But when i change costing based on USER ENTRY with entry equal to base qty of routing as 40.33 kg
Set Up time coming 403.33 min along with its cost.
Op. Time comming 20 min along with its cost.
Why set up time is multiplied by USER ENTRY qty.
It should give the set up time as 10 Min for USER ENTRY 40.33 kg.
Formula for Setup requirement is SET UP TIME (SAP005 = SAP_01)
Edited by: SAP PP on Sep 15, 2009 2:22 PM
Edited by: SAP PP on Sep 15, 2009 2:23 PM

HI,
Request you to check the Setup fromula in the work center Costing Tab screen. Also chech whether you are using any formula in the routing details in the User defined fields (which will be picked from the WORK center data.
Hope this will help you.
regards
radhak mk

How to find out operation unit used in preliminary cost estimate.

Please tell me in which table operation unit used in cost estimate is stored.I dont want information from routing.Can i get the information from cost estimate table itself.

ttSize 'estimates' the storage required for a table (and indexes) based on the table schema and the number of rows to be stored in the table.
DSSIZE reports several values from the SYS.MONITOR table. The main one of interest here is PERM_IN_USE_SIZE: 416840. This means that currently 416,840 KB (~407 MB) of memory is used within the datastore. Have you loaded the data for all three tables from Oracle into TimesTen (LOAD CACHE GROUP)? It would be very unusual for there to be such a discrepancy between the size estimated by ttSize and the actual memory needed...
Unfortunately, there is no way to find out the exact amount of memory actually occupied by a specific table in TimesTen :-(
Chris

Re: create material cost estimate with ck11n without

hi gurus,
i need to do create material cost estimate with ck11n without cost result but before i need to check the BOM with material component 11111, and also instruct me how to correct maintain BOM list to get the standard cost
if anybody do the same scenoria giveme your golden inputs
thanks in advance,
kumar.b

Hi,
As note 351835 explains, calculation needs an inforecord to calculate prices from purchasing. Prices from outline agreements are generally not taken into account. According to note 499699, the system may consider entries in the source but it will ignore entered agreements (before this correction, any source list entries with agreement were ignored).
Prices from agreements could only be considered either via a modification or by using the user exit for material valuation (COPCP005).
This unfortuntely is a restriction resulting as a side-effect from note 499699. As soon as an agreement is entered in the source list, the fixed indicator will not be considered anymore.
You therefore have two options to overcome this.
1) You create a second source list entry without an agreement; then the fix indicator will be reflected; report Z_CREATE_EORD from note 409960 could be used to do this automatically
2) You are using user-exit EXIT_SAPLMEQR_001 in order to 'overrule' the standard search for source of supply (enhancement LMEQR001)
regards
Waman

Material Cost estimate error in CK11N

Hallo friend,
While I cost estimate in particular material through CK11N then this error occur as No price could be determined for material/batch 1002769-750/ plant XYZ. Even the material is maintained in BOM and Routing also. What would be the procedure for costing calculation ?
With Regards,
Samrat
Edited by: Samrat Roy on Feb 25, 2008 3:07 PM

Hi,,
kindly tell me urgent solution which is still pending.
With Regards,
Samrat

Material cost estimate with quantity structure (tcode: CK11N)

Hey dear friends.
I donu2019t know in which forum I should put my question above.
In fact, Iu2019m new to SAP PM module.
Iu2019m trying to create material cost estimate with quantity structure (tcode: CK11N) for a material u201CXu201D.
This material is manufactured.
While running the transaction CK11N, I got an error message.
After analyzing this error message, Iu2019ve realised that somebody had assigned wrong activity types to cost centers which are linked to this material in tcode: CR03, tab: costing.
So Iu2019ve changed and assigned the right activity types.
Then, Iu2019ve tried to run the tcode CK11N again. But the system still brings the wrong activity types and seems to ignore the ones that Iu2019ve assignedu2026
It seems like the old activity types still linked to the cost centers somewhere else than in tcode CR03u2026
Any idea about what am I mising ?
Thank's in advance.
Bahia.

Dear Bahia,
If its rate routing means,i guess you must be working in REM scenario.
So goto CA22,delete the existing operation and then assign the same work center in a new
operation,check what activity types is it proposing in the rate routing,if its reflecting correctly means
save the datas.
Also goto KKF6N--->click the change mode icon and then calculator button to create a preliminary cost
estimate and then save the datas.
One of our forum friend has asked you to check the production order read PP master data once
again,but understand there is no production order concept in REM scenario,only planned orders.
Then come back with your queries.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Jun 17, 2009 12:05 PM

Error during Material Cost Estimate (CK11N)

hi friends,
I am getting am error during the material cost estimate run.(ck11n)
"No control record for the activity type"
please let me know what is the problem.
regards
Ramesh

Ramesh,
System is not able to determine activity type price.
You need to input activity price in transaction KP26 for Version 0/Period/Cost Center/Activity Type combination.
Regards,
Prasobh

Exchange rate in cost estimate(ck11n)

Hello All,
Scenario: We have done cost estimate(ck11n) for material XYZ for September. The currency in info record is USD and the controlling area currency is EUR, now the old exchange rate from June has been picked up by the exchange rate type assigned to costing version. Can anyone please tell me on what parameters should I concentrate to pick the current exchange rate.
Thanks
Nivas

Thanks for the answer,
Can you please let me know where should I set the exchange rate in cost accounting.
Thanks
Nivas

Table for cost estimate

Dear experts,
In which table the standard cost estimate values will be stored? plz help me.
Regards
jay

Dear,
Use the table KEKO and KEPH, CKIS is Costing Itemization.
Regards,
R.Brahmankar

Error in Cost Estimate through SAP t code CK11n

Dear All,
we are encountering a problem in the Production server with regards to the costing of the finished goods materials u201CFERTu201D, when cost estimate is ran through CK11N, the system pick up standard price maintianed in material master of Raw material.
please note that we valuate our raw material on MAP and price control indicator V has been maintained for all raw materials
our material are coming form our BOM and procurement type F has been maintained in MRP view
We also want to share that before executing the cost estimate we updated moving average price through t code MR21 ( as at the time of GRN of these raw materails, moving average price was disturbed due to wrong per unit price entered in PO by one end user)
we have throughly examined configuration for standard cost estimate of material with Qunatity structure.it is ok from all respect, if we execute costing run for same material in Developemnt server, cost estmate is executing accuratley by picking MAP price. the differnce of the step between dev and production server is to update prices through MR21
Immediate reply is highly appreciated----please advice

Dear Pradeep,
in our case , strategy sequence in valuation variant is "Valuation price according to price control in material master " and then is "standard price"
in accounting view of material master we have maintained price control indicator "v" i.e MAP
i once again do inform that results of cost estimate is accurate if i execute in my Dev server i,e raw materials are being costed at MAP
plz advcie

Latest Cost estimate itemization Table

Dear All,
Could some one tell the table name where I can fine the particular material's latest released cost estimate date by each item number and item category.
I use the CKIS table , but the Costing date field (KADKY) of CKIS is not matching with my latest cost release date in my cost estimate (Cost date from : KADAT)
For example :
Material master R1234
Costing Date from : 01/01/2014 ( Latest cost released date)
Item Number : 1
Item Category : L
Value : 100
Thanks,
Ram

Hi Ram
CKIS table is the itemization table.
Cost is always released from 1st of the month and this might be different than the Costing Date From. You need to find the Cost estimate number from keko and then retrieve from CKIS
Also if you are intending to make a Z program, use the Bapis. I have answered it many times, you can search it
Those bapis start as Bapi*cost*estimate*. You can search in SE37
Br. Ajay M

Table -- log detail for std cost estimate material

Dear experts,
In which table the standard cost estimate log details will be stored? for ex: warning / error messages
Our client wants to develop customized ALV report for to show consolidate list (instead to check 1 by 1).
plz help me.
Regards
Sankaran

Hi,
Please use Table CMFK and CMFP for this.
Thanks,
Pawan Kumar

Ck11n create a cost estimate

Hi guys
Could you provide the solution please.
SAP P01 Transaction code <b>CK11N create a cost estimate doesn'tt use the planning exchange rate for inter company purchased items
Client a dev d2 16 example of it part f00008537012, plant CA12 this is using the M rate instead of the P rate
Regards,
Prudhvi

You might be using special procurement key for the component in the BOM, which is sourced from inter-company.
During the calculation of the cost estimate of the material, the system reads the price from the cost estimate of the component in the supplying plant. The priority of the future, current or previous cost estimates are set up in the transfer strategy (or transfer control) for cross-plant (t-code OKKM).
What are the currencies involved in your case?

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

CK11N - How to exclude assembly scrap factor from Cost estimate

Dear Experts,
We have assembly scrap maintained in the material master. We also have operation scrap in the routings.
During the Cost estimate runs, we just want the system to consider the Routing operation scrap. I know one solution is just to remove the assembly scrap from the material master. However, we can't do this since it can adversely impact our MRP runs.
Does anyone has any idea on this?
Thanks and regards,
Vishal Thakur

hi vishal,
if you want to exclud the material fromt the cost estimate here is the short cut .
go to the material master of the material which you dont want to be costed
go to the costing views and flag the dont cost check box in that views
Best Regards

CK11N Cost Estimate Tables

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