CK11N - how to add costs.

Dear Experts,
In the transaction CK11N, how can i add costs to a material which i am costing?
E.g:
I want to put $300 for (labor costs due some activity) in the price of the material.
I need also the transactions that i have to go through to get it done.
If somone has any documents that could help me up with this whole concept it will be really helpful.
Thanks in advance.

Hi Leandro,
Standard Cost Estimate which we do for a Material in CK11N is based on the master data of BOM and ROUTING maintained for that material and other few factors.
If you want to add the labour cost, you ideally should do it by way of crating an Activity Type and creating an Operation in Routing for that Product. Pls talk to your PP Consultant.
Creation of Activity Type : KL01
Planning of Activity Type in a Cost Center : KP26
Cost Element Planning : KP06
Activity Plan Price : KSPI
Assign this Cost Center in the Work Center
As Aparna suggested, If you are trying to use the concept of "Additive Costs" then use CK74N.
Pls revert back for further explanation...
Srikanth Munnaluri

Similar Messages

  • How to add cost center field to IT0001

    Hi
       How to add a cost center filed in IT 0001...I know normally this will be there but in my client system it is been hided or removed ..So can I know where to make a changes to get it back.
    Thanks

    hi
    check your infotype customizing in IMG .
    note down the screen number , and in there you can check if the fld is hidden or not.
    Regards
    sameer

  • How to add "Cost Plan Version" and "Planned Cost" into CNE5 report?

    Hi,
    I would like to display Cost Plan Version(VERSN) and Planned Cost in the CNE5 report.
    How to retrieve Planned Cost that based on the Cost Plan Version ?
    Appreciate helps. Thanks.
    Regards,
    See Mun

    Plan versions:   A plan version is created in accounting and stores different cost plans for a project, such as an "optimistic" and a "pessimistic" plan.
    Now coming to plan version 0 is verson where actaul cost is updated in your organisation.
    Plan version 1 is used for the planning...
    How to see the  same in CJE5 is suggested by Virendra..
    However there is no filed name planned cost  in report but the name of the filed is Proj.cost sched.000
    with which you can achieve your result.
    path is run txn CJE5>give your Project no.> F8> in new screen> F5-->in new Window scroll down in the  right side for the Proj.cost sched.000 filed > with select take the same to left side>Enter--> values will displyed for this field in your report.
    similarly you can use the other fields as well... take help of F4, to know the meaning of fileds.
    Regards
    Nitin
    Edited by: Nitin  Patoliya on Jan 17, 2009 11:18 AM

  • How to add cost center programatically?

    I have a program that must create one or more entries in infotype 15 but I also have to assign the cost center.  I've played around with doing it manually in PA30 and you have to save the 15 record first and then go to a different screen (via the menu) to set the cost center.
    What's the best way to accomplish this programatically?
    Thanks.

    You need to include field ZUORD (Assignment number)
    Chris

  • Add cost centre field in va02

    Dear friends,
    How to add cost centre  fields in transaction va02 on screen? is it possible using user-exit?
    or is there any steps to create user-exit?
    Thanks,
    regards,
    Vishal Bhagwat.

    Hi Vishal,
    Your requirement could be implemented using a user-exit:
    Hope the below  reply helps:
    Transaction Code - VA02 Change Sales Order
    Exit Name Description
    SDTRM001 Reschedule schedule lines without a new ATP check
    V45A0001 Determine alternative materials for product selection
    V45A0002 Predefine sold-to party in sales document
    V45A0003 Collector for customer function modulpool MV45A
    V45A0004 Copy packing proposal
    V45E0001 Update the purchase order from the sales order
    V45E0002 Data transfer in procurement elements (PRreq., assembly)
    V45L0001 SD component supplier processing (customer enhancements)
    V45P0001 SD customer function for cross-company code sales
    V45S0001 Update sales document from configuration
    V45S0003 MRP-relevance for incomplete configuration
    V45S0004 Effectivity type in sales order
    V45W0001 SD Service Management: Forward Contract Data to Item
    V46H0001 SD Customer functions for resource-related billing
    V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
    No of Exits: 15
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Kindly Award Points If You Find The Reply Helpful.
    Cheers,
    Chaitanya.

  • CIP Assets - How to enter cost

    Hi,
    I'm new to Assets and need to know how to add costs to a CIP Asset. When I manually add a CIP asset, the cost must be $0, so what is the process to add costs?
    Any help would be greatly appreciated.
    Thanks,
    Chris

    Figured it out - you can enter costs using the Source Lines window, or using Mass Additions.

  • How to add depreciation and interest in product costing?

    how to add depreciation and interest in standard cost estimate and actual costing in product costing ?

    Hi,
    WHy the admin and sales overhead will be deited to cost of product. The cost of product should include only the factory related direct cost and overhead cost .. not the sales and admin ovehead. exp. for those treat them as period expense and pass on the same to COPa and there those can be analysed there..
    I hope i am clear..
    Regards
    Prabhat

  • How to add inventory when inbound individual purchasing, not Cost of goods sold?

    Hi, Experts,
    I'd like to add inventory when inbound individual purchasing for sales order.
    Usually it adds cost of goods sold, but for client requirement, i hope i can change it to inventory instead.
    I've seen some description how to do it before, but i can't find it now...
    Could you help me or tell me where the description is?
    Thanks in advance.

    are you eventually looking for this one: Valuated Sales Order Stock Configuration - ERP Financials - SCN Wiki

  • How to Add the cost centre  in the KSBB report

    Hi Experts,
    How can we add cost centre in KSBB report. Is it possible to add? if yes could any one guide me how to add the cost centre in KSBB report?
    waiting for your replies,
    Regards

    Hi,
    I see only three possible explanations:
    a) no data on this cost centre
    b) authorizations
    c) 'hard-coded' filter in the relevant report (only if it's user-developed report)
    Regards,
    Eli

  • How to Add the Cost Element in Existing Zreport Painter

    hi friends
    i have issue with report painter
    one Cost Element is not picked in Z Report which was created in Report painter
    transaction data could be found in standard reports.
    please expain how to Add the missing Cost Element in Existing  ZReport
    Point will be awarded.
    Thanks

    Check your sets first, if the cost element is missing from there, then change the set using GS02
    Cheers
    Prakash

  • How to add new cost center to cycle segments

    Hello SAP Gurus,,
    How to add new cost center to cycle segments?
    needed badly and ASAP

    Hi
    Go to KSu2 and give the cycle name ad select the segment that you need to add cost center.
    If you are deal with cost cneter groups add new cost center to your cost center group KSH2.
    Kesh

  • SSRS 2008 Work order report , in sub total donot want to add the 0 level in ( how to add the expression )

    working in Work order report, this report has different level , for example
    0 level transaction
    1 level transaction
    in subtotal don't want to add 0 level transaction,
    when I did the sub total it added all the level , so in sub total amount double up because of that
    how to add the expression so I can the level 0 take out from sub total , so it does not include in sub total
    can some one please help me with this
    thanks in advance

    Hi Simon_ Hou
    I tried the expr the way you suggested , it did not work  getting  error message,  the exp I added is below
    this the expression I added on sub total where is highlighted in Yellow,  under Cost amount column,
    I really appreciate the help
    =Sum(IIF(Fields!COLLECTREFLEVEL.Value=
    "0",0,Fields!CostAMOUNT.Value),"DataSet1")
    please see below my QUERY, can you please help and let me know what I did wrong in my exp
    SELECT        PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
                             PRODCALCTRANS.COSTMARKUP, PRODCALCTRANS.REALCOSTAMOUNT, PRODCALCTRANS.CALCTYPE, PRODTABLE.DATAAREAID, PRODCALCTRANS.KEY3,
                             PRODCALCTRANS.CONSUMPVARIABLE, PRODCALCTRANS.REALCONSUMP, PRODTABLE.ITEMID, PRODTABLE.SCHEDDATE, PRODTABLE.FINISHEDDATE,
                             PRODCALCTRANS.KEY1, PRODCALCTRANS.TRANSDATE, PRODCALCTRANS.QTY, PRODCALCTRANS.KEY2, PRODCALCTRANS.COLLECTREFLEVEL,
                             PRODCALCTRANS.LINENUM
    FROM            PRODTABLE INNER JOIN
                             PRODCALCTRANS ON PRODTABLE.PRODID = PRODCALCTRANS.PRODID AND PRODTABLE.DATAAREAID = PRODCALCTRANS.DATAAREAID
    WHERE        (PRODTABLE.PRODSTATUS = 7) AND (PRODTABLE.DATAAREAID = N'AR1') AND (PRODTABLE.ITEMID = @itemid) AND
                             (PRODTABLE.FINISHEDDATE >= @Paramfromdate) AND (PRODTABLE.FINISHEDDATE <= @Paramtodate)

  • HOW TO: Add /manipulate columns for a GridControl

    HOW TO: Add /manipulate columns for a GridControl when the columns (attributes) are from different entity objects.
    This HOWTO describes the basic steps of using attributes from different entity objects for a GridControl.
    One way you can create a GridControl which contain attributes from different entity objects is to create a view object and base it on the entity objects which contain
    the desired attributes.
    Here are the basic steps:
    1.Create a new view object (or use an existing view object) by selecting File>New from the menu, clicking the Business Components tab and double-clicking
    on the View Object icon.
    2.In the View Object wizard change the name to something meaningful.
    3.Select the entity objects you will base your view object on.
    4.Nivigate to the attribute screen and select the attributes you would like to include in your view object from each entity object. At this point you can also create
    a new attribute by clicking the "New" button. The new attribute can be a concatenation of other attributes, derived from a calculation etc.
    5.In the query panel of the View Object wizard, click "Expert mode" and enter a query statement. You write complex queries such as decoding a set of attribute
    values.
    6.Add your newly to your newly created view object to the application module by double-clicking on the application module in the navigation pane and selecting
    your view object from the list.
    7.Create a new row set.
    8.Bind row set to a query by editing their queryinfo property and selecting your view object and its attributes from the queryInfo pane.
    9.Create a GridControl and bind it to the row set by editing the dataItemName property of the GridControl. Since the GridControl is bound at the row set level
    all of the related attributes are automatically added.
    null

    Michael,
    Are you intending this as a commercial solution or a work around?
    To take an existing equivalent, one would build a view in the database tailored for each grid in an Oracle Forms application. Or a separate query layered over tables for each form/grid in a Delphi or Access application? Even if it is ninety nine percent the same over half a dozen forms/grids?
    And now you've added a whole slew of "slightly different" rowSetInfos to maintain.
    So if you wanted to add a column that needs to appear everywhere... you've just increased the workload multi-fold?
    That would be a management nightmare, wouldn't it? Not to mention yet more performance cost and a slower system?
    Hmmmm..... I'm not sure I like where this is headed... someone needs to do some convincing...
    null

  • Add cost centre name field or description in line item reports

    Dear all,
    How can the cost centre name or description be added in a report's lines (i.e. FBL1N). These fields (columns) are not included in the reports and need to add them. I have tried through special fields to include them but the table CSKSZ and fields KTEXT (Cost Centre name) and LTEXT (Cost centre description) are not included.
    Regards,
    George

    Hello,
    You must use business transaction event 1650 for adding special field to FBL*N reports.
    Please refer OSS note below.
    Note 984305 - Line item: Definition of special fields (T021S)
    I hope it helps to you.
    Regards,
    Burak

  • How to add new row in KL02 trx - Activity type control data

    Hi guys.
    I am not a FI-CO consultant, but I want to add a row since KL02 transaction within a cost center, with a new fiscal year. When you access KL02 (change activity type), you set the activity type, then press Master Data and the basic screen appears. If you press the Display planning control button, you will see the "Display Activity Type Control Data" List. I wanna add a row for a specific cost center here, because the cost center I refer has not 2011 as fiscal year. I tried to use, since basic screen of KL02, use the Change planning control button, but when I set my cost center and 2011 as fiscal year, the Save button is inactive. Furthermore, I tried to press the Period screen and a message appeared "No data has been entered yet". So I dont know how to add one row for a cost center in the Planning control (Activity type control data) list of the KL02 transaction, specifically for an activity type. Do you know? Thanks in advance

    Hi,
    The list of cost centers in which the activity type is planned is given in KL02 under planning data.  In order to add a new cost center to this, you need to enter the activity type in transaction KP26 for a particular year. 
    Goto transaction KP26
    Give version - 0
    from period 1 to 12
    year - 2011
    cost center - mention the cost center
    Activity type - mention activity type
    goto overview screen F5 and add the plan price for the activity in the cost center.  This step will automatically add new row in the activity type control data.
    Hope this helps.
    Thanks,
    Ram

Maybe you are looking for