CK11N update

Hi guyes,
We have uploaded the data while go-live with some cost element for batch costing i.e. Labour, power, Fuel cost per kg. Now we want to change this cost, pl guide me on the procedure to follow or will it be automatically get updated by some process.

These are probably Activity Types that you can view in KL03
The Prices are maintained by linking Activities to Cost Centers in KP26.
The Cost Center Should be assigned to a work center in CRC2
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Does Costing Run CK11n update the Info record?

Hi,
Will a costing run (Transaction CK11n) update the purchasing info record? In the source list for the material, the vendor is fixed.
Sincerely,
Ketan

No, Costing runs will only update the material with standard costs. For this standard costs it might refer the price maintained in the info-record, but the only update is on the material master, nowhere else

Material cost table

after I run CK11n, update the standard cost estimate for product, which table stores the cost estimate break down of the product(the cost of each raw material and semi-finish product) , thanks

Hi
Use tables KEKO and KEPH
KEKO stores the product cost estimate no.. System generates one such no per plant/material combination
With this Cost est no, go to table KEPh and you will get the breakup
Ajay M

How to update only Raw material cost(CK11n) in Material Master ?

Hi Everybody,
My client has a requirement where only raw material costs from the BOM should get updated in Material Master (Accounting 1 view in Standard Price field).
But in Receipe & BOM for the Process Order, the client wants all Packing Materials and activites to be maintained.
Pls help me in this regards,
Ankita

Hi Jagdish,
Let me put it this way to explain you my problem.
When running CK11n,
Total Cost is =
Total Raw Materials used Cost = QTY from BOM * Price from Material Master
+
Total Packing Materials used Cost = QTY from BOM * Price from Material Master
+
Total Utility cost = Qty from receipe * price in KP26
When viewing the cost componenet view in CK11n tcode, I can view the break up as follows
Raw Material Cost = XX rs
Packing Material Cost = XX rs
Overheads = XX rs
Total cost = sum of all above XX rs ( this is the cost which gets updated when realasing price thru t code CK40n)
But my client wants that at time of price relase, system should relase only total raw materil cost as standard price for the Finished Good in Material Master Accounting 1 view.
I hope now you are getting me.
Regards,
Ankita

Mat standard price update in Mafg and DC plant at single runof CK11N

HI,
we have two plants US01 as Manfg and US02 as DC and we have same mat A in both the plants.
If i do cost estimate in us01 and again in US02 and release CK24 then mat in both the plants are getting updated with following config.
Will it be possible to update the stand price in both the plants at single CK11N run without running in two plants seperatly.
Special proc can be defined by PP guys or you can also define as below
1. Go to OMD9
2. Click on New entries: Enter your Plant = Plant 2 (receiver plant) "SP Pr Type" = Z1 and Proc Type = F;
3. Under Special Procurement Secrion
Enter U as special procurement and Plant 1 in the Plant Field (Transferring plant)
4. Save this entry, and in Mat Master of Plant 2, specify F as Proc Type and Z1 as Special proc key
5. Run CK11N in Plant 2... and release from CK24
Thanks,
sudha

Dear Sudha,
Special procurement is configured when there is a stock transfer from one plan to another plant. By this way there will be no new cost estimate in the receiving plant.
Below document explains in details on the topic:
http://www.sap-topjobs.com/SpecialPP/overviewdoc.pdf
We also have transfer control configuration to avoid unnecessary costing estimates for already costed materials to get it transferred to the new material cost estimate when we have same components.
Kind Regards
Umapathi G

Ck11N price updation

Hi,
I created Activity types.
Assigned it with cost element defining the fixed cost.
Assisgned\Updated Cost component structure with cost element.
When I am running the costing estimate it is only updating the Material cost and not the activity cost means it is not picking up the Fixed price mentioned in KP26 .
I have assigned the Activity types to cost centers & also the cost centers to work centers meaning BOM & routing is ok.
Please guide me what to do.
Thanks
Jimmy

Hi,
My problem is:
I am running cost estimate for a material... After cost estimate run i get only the material cost & i do not get the activity cost. I have maintained cost centers & activity types in work center & have linked the activity types to cost centers & given the fixed cost.
I am not getting any error after cost run but why is the activity cost not getting updated in the cost estimate for that material...
Please let me know the solution..
Regards
Jimmy

Future price is not getting updated as current price when period changed

Hi all,
We follow the following procedure to update standard price in material master. Our organization is a manufacturer of pharma products. ( System is not live yet)
We have BoM's for all FG's and all FG's & SFG's are having Price control indicator as "S". Rest other materials are valuated for Moving Average price.
> Run T-code CK11n for the FG.
> Check whether costs of utilities and final product is as per the cost sheets prepared manually (10-20% difference acceptable)
> Do not save it and goto CK40n tcode. Mark and release price of FG's & SFG's for the current date (eg: 16.01.2008). Now as 10th period of year 2008 was not open at that time and only 9 th period of year 2007 was open, the prices were updated as "FUTURE PRICE" in costing-2 view of material master.
> Now that when i am opening 10th period (both financial period and inventory period), my future price is not getting updated as my CURRENT PRICE in material master as my standard price.
Pls. reply to this urgently.

Hi,
I am sure about it that when CK40n was done for a future date when some n-1 period was open, the costs released would get updated as future price.
When the period for which future price was updated is opened as current period, the future price automatically gets updated as current price and is also set as standard price in accounting 1 view.
But i m unable to identify why is not working.

Update the cost in sale order

dear sir
i check with abaper ,he says the value is updated from sale order
they get the consumption of sales using customized transaction
actual cost is zero
user create the material master withot pricing
we ask to update the material master and they do the costing run
in material master standard costing estimate found
after they run the consumption report ,once again actual cost is zero
i chech\ked in costing status using CK11N ,std cost estimate found
is it possible to update the cost in sales order
(redetermine or recalculate the pricng in sale order)
so that my consumpotion report will update
thanks

Hi,
Check the following link
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards,
Saju.S

Cost Component Structure Price Not updating

Hi,
I have run cost estimate and successfully Mark and Released(CK40N). But when I see the cost estimate in CK13N its updating Ram Material cost (Overall and Lower level) but rest of the items not getting updated e.g. Mfg. Machine Time, Mfg Operter Labor, Quality Test Labour etc...
I have checked in Routings each acitivity is assigned and checked. In log "Mat xxxx, Routing does not match selection ID. ZC"
Please advise how can will get update fields(mach cost, labour cost) with values in cost componenst strucure in cost estimate..
Thanks
Srinu

Hi ,
About why routing not match. Please inform your PP consultant as below :
It could be your order type and plant selection id that assign are different. Please Check in OTD in OPL8 under routing tab also check in OPEB for automatic selection of routing also check the status of routing .
If above cannot slove , please goto
Goto OKKN->select the Costing variant that you have used in CK11N and under control tab goto quantity structure control
-check the value or ID assigned for routing selection.
As per this your routing gets selected in CK11N or CK40N.
Thank you.

Not updating SFG

Hi All,
Please help me in resolving the issue which i am facing at the time of standard cost estimation.
My client has a concept of subcontracting where raw materials given to the vendor as free of cost and pay some amount(labour cost) for converted as SFG. My client SFG cost would be Raw material cost + amount paid to the vendor(labour cost) this cost has to update in MM standard cost fieldwhen i run standard cost run. But system is calculating standard cost as raw material cost only and even not updating my material master.
Ex: Raw material A: Rs.100
Raw material B: Rs.150
Labour cost at the time of SFG convertion: Rs.10
My standard cost must be = 10015010 = Rs.260.
System updating only Rs.250 and not updating my Material master too...

Hi,
Check your configuration for valuation variant..by mainataining following things you will able to get charges paid to vendor in cost estimate
1. Enter Special Procurement Type for Subcontracting in Material Master MRP data 2 or Costing Data 1..
2. Enter Purchasing Info record for this material and vendor and Info record type for subcontracting in ME11 here, you need to specify the labour charges for the said combination (take help from you Material Management Consultant)
3. In your Valuation Variant..go to subcontracting tab and select Net Quatation Price as a strategy sequence..
4. Test the results in CK11N..
Regards,
Sayujya

Cost elments views in "Costs" tap of transaction ck11n

Hi experts,
In transaction ck11n, SAP shows only the cost data related to the five first cost components views in the summary table of the tap "Costs", but I need also the others components standards view in that. Al least, I need the 06 view (valuation stocks) in that summary table of the tap "Costs".
I don't find any point in the customizing.
How can I get solve this?
Thanks for your help.

Hi,
The costs should still be updated when you add confirmations via the BAPI.
See note [750606|https://service.sap.com/sap/support/notes/750606] that explains why costs may not be updated in some situations depending on how the BAPI is called. As advised in the note call the individual BAPIs with DESTINATION 'NONE'.
Example:
CALL FUNCTION 'BAPI_ALM_CONF_CREATE'
DESTINATION 'NONE'
-Paul

Error Message in the CK11N

Hi Gurus ,
Costing variant ZFP1 does not belong to material cost estimate . I am getting this message kindly give me some light on that how can i include in the material cost estimate
Edited by: Er.SAP.IIT on Nov 10, 2009 11:49 AM

Dear Er,
Check in OKK4,the costing variants and the relevant dependent settings for valuation variant and the other settings for
control,Quantity structure,additive costs,update,assignments etc.
Ensure that you are using the one which is present here in OKK4 to do the cost estimate using CK11N.
Regards
Mangalraj.S

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

Material Price updation through Material Ledger

Hi,
I implemented the ML and after executing the ML Costing run & on 1st movement of material( Dynamic price release) the The Per Unit price* which is calculated in ML costing run is not updating in the current std price area in Costing View 2 Tab.
I think the previous periods( for which I did ML Costing Run) Per unit price has to update in the Current planned price in Costing View 2. Instead of this , the std planned price of previous period only updating in the "future Planned price".
Please explain how to get the Previous period Moving price in Current Planned price in Costing View 2.
T & R,
C.Balaji

Hi,
I did CK11N & CK24 in Feb for example, and the price updated in current std cost estimate.
after month end closing I did CKMLCP, I heard that after completing all the sequence of oparations, The actual cost incurred for the material will update in Perunit price and Price controle will become from S to V, and we can get the Moving avarage price of Feb will become the Std price for the March month.
This is not happening , How we can get this Moving Avarage price of Feb month as a Std current price in March month.
Pls inform wether it is possible or not, if possible what is the method to get.
T & R,
C.Balaji

Error in CK11N ( Object was not costed )

Dear All,
In CK11N run with Costing variant NTAX. Error message CK 060 Object was not costed.
I updated moveing average price in material master - accounting 2 - Tax price 1 field i give the value.
Please help me on this.
Best Regards,
Venkat.
Edited by: venkateswarlu reddy on Sep 18, 2009 6:58 AM
Edited by: venkateswarlu reddy on Sep 18, 2009 7:18 AM

Hi,
there could be variety of issue that would result in a cost object not being costed.
You need to check the error log and find out what exactly the issue and then resolve it.
Best regards
Surya

CK11N update

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