Ck24&CK11N

Hi any one can help me on this,
T Code-CK24 release cost estimates. materails have been created in the new box,since transaction CK11N fails which create the cost estimate for material CK24 is not able to release the cost estimates since there is not cost estiamated for materails to be released
Thanks
Sandesh Rao

Dear Sandesh,
First of all execute T Code CK11N for that material and save the datas and ensure the signal colour as
green withour any error.(status: KA Costed without Errors)
Then in CK24,enter that material part no, plant,material type and first mark the cost and then come out
of the screen and then in the same T code CK24 click on Release button(ControlShiftF3) and then
enter the same material,plant and then release it. *(Before executing each time you can first take a trail
run using the*check box for test run and in the next time you can remove it and then execute it.)
Regards
Mangalraj.S

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Planned Price (Production order) /Activity price

Hello friends
When i m creating Production order(sta- 81 Planned order to Production order) Planned price is not showing after saving / release of order also activity price is not showing.
Check the OPL8 setting , For activity Price is mentioned in KP26 , Costing -CK24, CK11N is done ,
Pour light on missing setting
Thanks ,
girish

Arshawin,
Yes the costing tick is there

Ck11n, ck24

can anyone explain me how to use transactions ck11n & ck24 in detail because when i am using transaction ck24 i get message of 0 materials 0 cost estimates were sucessfully updated

Hi Amit
Follow the below steps
First make sure your master data of the material is correct in all the views
Both Costing View & accounting view are maintained correctly
Proper cost center & activity types are assigned in the material master & work center
Change activity Type/ Price Planning: KP26
Enter the controlling area: 1000
Version : 0
From Period : 1
To Period : 12
Fiscal Year : 2011
Cost center : xxxx( Ex:4230)
Activity Type: xxxx(Ex:1420)
To : xxxx(Ex:1422)
Select: Form Based
Execute
Here you have to get Fixed Price & Variable Price
Then go to
Create Material Cost Estimates with Quantity Structure: CK11N
Material : xxxxx(Ex: Matrem)
Plant : xxx(Ex: 1000)
In the costing data Tab
Costing Variant : xxxx(Ex: PPC1)
Costing Version:xxx ( Ex: 1)
Costing Lot size : xxx(Ex: 1)
Transfer Control :xxxx(Ex: PC01)
In the dates Tab :
Click on Default values
Then change the dates , if req.
In the QTY. Struct Tab
Select the Production version: xxx ( Ex : 0002)
Then enter
System will ask for update parameters
Select all Enter
Then you have to get the display with Standard cost estimate ( with Values, update)
Once it is OK, then go for the next step
Updating the material master with Standard Cost: CK24
Here you have to do the marking first
Run in the test run mode, if find ok, then remove the test run & execute again
Then Release
Save
Hope this will help
Regards
BRS REDDY

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

Effects of Split Valuation on CK11N / CK24 / ML

Hi Gurus,
We are using material ledger.
Now we plan to use split valuation as well.
Is there any kind of effect of split valuation on CO-PC, especially on calculation (CK11N), price update (CK24), material-ledger?
Thank you!
Tad

If you use split valuation, then for releasing the cost at valuation type level, you will need to activate mixed costing configuration. You will also need to maintain procurement alternatives (t code KK91N), specifying the sourec for each valuation type and also the mixing ratio i.e. weightage for each alternative (t code CK94).
There is no change in CK11 or CK40N)
Regards
Rakesh Pawaskar

Difference between sale order costing doing in SO & Doing in CK11N and CK24

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.
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.
Actual cost is the original/Actual cost we incurred for Product or Material or Activity or any other.
Target cost are the costs that are expected for a certain operating rate. It is the dynamic value which will be calculated on the basis Operating rate (Operating rate = (Actual activity / Plan activity) X 100), and It is a consistent basis useful for comparisons of the plan and actual costs of a period.
Ex:
we plan $110 per hour of Labor activity.
but we incurred $125 as actual cost.
for this Target cost is (125/110)*100=113
We use Costing variant for plan to calculate plan price of Order.
when order is created system posts planned costs to the order according to standard cost estimate of product, which uses the planned cost variant.
when the production is carried out Actual costs are posted to the order using Costing variant for actual. when order is completed system uses this two values to calculate the variance of production order. which can be settled to FI.
Hope U got...

Amount difference between ck11n and ck24

Hi,
I am running CK11N for a material and the price is Rs.15000.But when i do mark and release in CK24 the value is only Rs.100.After releasing the cost estimate ,system updates the price for current period and year in costing 2.When i click the std price tab in costing 2 it shows the price of Rs.15000(i mean ck11n price) why it is happening?
Regards,
Guru

Hi,
Check (txn. OKTZ) if all cost components are relevant for inventory valuation. Usually both fixed and variable cost of a cost component should be relevant.
Cheers,
Szymon

Accounting doc after CK11N and CK24

Hi,
I am updating my planned prices. DO we get a price change document created after relasing hte price. IF so how and where can we see it as I am not getting the documnent number being created.
Rg,
Vipul

you can see the Price Change documents using transaction CKMPCD & CKMPCSEARCH

Standard cost estimate (ck11n) &standard cost (ck24)

hello sir ,
how to do stadard cost estimate and standard cost in sap
Thanks& Regards

Hi
Try below link
http://help.sap.com/bp_iasifrsv1470/BBlibrary/Documentation/I56_BPP_EN_DE.doc
http://help.sap.com/bp_blv1500/BL_US/documentation/Scenarios/V8Q_BPP_EN_US.doc
http://help.sap.com/bestpractices/BBLibrary/Documentation/J74_BPP_EN_KO.doc
VVR
Edited by: Ramana on Jan 2, 2008 1:09 PM

CK11N

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.
May I know what for we are doing this? what will happen if we fail to perform these transactions?
Secondly, If I execute the same transaction ck11n, for a material which is being used for months, it us giving some values ( such as total cost, total value, fixed cost, fixed values, variable .. etc) what does these fiels indicate at this given point of time ?
best regards,
K.kumar.

Hi,
Any Material produced inhouse should have a Std cost estimate to know the Cost of Goods Mfg. This is a required by the Business to Anlayse the Variance between the Planned Cost Vs Actual Production Cost.
Pre -requisities for Std Cost Estimate :
- Valid Material Master should be existing with Costing Lot size mentioned in Costing View
- Valid BOM should be exisiting for the Finished Part.
- Valid Routing should be existing for the FERT Part.
- Moving Avg Price / Std Price for the Raw materials should be existing.
You can run the Std cost estimate for a material with Quantity Structure using the Tcode ; CK11N , Once you execute this transaction system will explode the BOM and Routing and calculate the Planned Cost for Materials / Activities / Overheads etc. and show the cost estimate. Which you can view in Tcode ; CK13. If the cost estimate is with the status "KA" then it is ready for the release.
The same can be released in Tcode : CK24 where you mark and release. Once it is released you see the status as : "FR" in CK13N and the Price could be seen in MM03.
If you don't want to run individual materials in two seperate transaction (like std estimate run and release) then you can use the Tcode : CK40N for multiple materials and both the transactions (CK11N and CK24) in single tcode.
Hope this will help you.
Regards
radhak mk

CK24 - mark and release with different costing version

Hi,
We are currently using standard costing variant PPC1 and costing version 1 to mark and release the standard costs. However when we try to recost the material cost due to price changes, system does not allow to mark & release revised standard cost if we try to mark & release on same day. pls note standard cost estimate is already released for the month. And we do not want to delete existing standard cost estimate. Instead we want to explore other options. We are using 4.7.
My questions are :
a) Can recost using costing version 2? CK11N allows to save the costing result. However in CK24 Marking allowance, system does not allow to change Costing Version. is there any config option to change this.
b) If we cannot use different cost version, can we update material cost with same costing variant (PPC1) and costing version (1) in this case. However when we tried to do recost with same costing variant & verison on same day, system gives an error 'Material AAAA in plant MMM has a released cost estimate.'
Any inputs on above issue highly appreciated.
thanks
Sunil

Hi,
While, you can use any of the Costing versions to mark & release Standard cost estimate, you can release Cost estimate only once in a fiscal period. If you want to release correct prices, then you have delete existing released cost estimates using CKR1 transaction and then re-run CK40N to release.
Hope this helps.

Regarding marking and releasing in CK24.

The customer has a direct delivery process as in they purchase finished goods and just sell them. Such a material is newly created under a plant.
In this case there is no in house production of that material and the price needs to be maintained manually in MM01. But the user has created a PIR for it and run CK24.
Now when I try to change the value of the std price using MM02 I am not able to.
how do I set the std price manually for this material after the CK24 run is carried out?

Dear Ajitha Koti,
check this,
1. A raw material's (Externally procured material)price can be captured either using a moving average
price or using a planned price or using a price change done in MR21.
2.Standard cost estimate are generally carried out for the Finished product and while doing the
calculation the system calculates the cost of the Semi-finished product or sub-assemblies.
3.Standard cost estimate will be carried out only once in a period for a product.
4.This can be done either using CK40N alone or else using CK11N for cost estimate and CK24 for
Marking and release.
5.Creating a PIR has no impact or no way related to costing.
so now check and come back with your queries.
Regards
Mangalraj.S

What is CK11 and CK24? And what role do they play in A/c Detrn. ?

Hi,
What is CK11 and CK24? And what role do they play in A/c Detrn. ?
Regrds,
Binayak

Hi,
CK11n is to run a cost estimate.
Suppose,
If material price (ROH) is Rs.10,
There are two activities, setup & processing in the machine.
Setup = Rs.5
Processing = Rs.10.
The system will add all these values & then give a estimate as Rs.25. Suppose there are other costs involved , system will include this.
where as CK24, is to mark & release after a costing estimate.
(ie) this is used by FI to update the price in the material master for future use.
These transactions are normally used if costing is done through product cost collector. Eg. In Repetitive manufacturing Scenario.
Hope this helps,
Reward if useful.
Regards,
Senthilkumar SD

KGI2 and CK11N

Dear Guys
correct me if my understanding is wrong???
We can update the overhead to FG material through any one of the following
1. KGI2
2. CK11N
KGI2 - is for actual cost calculation and posted to Production order and settle the production order FG material
CK11N is plan cost of raw material and plan overhead cost calculated and updated in the FG material master through CK24.
Regards
Elangovan

Hi
Thanks for your valuable information.
MY Main basic objective is to update the plan price to Material master (FG) through CK11N, (price indicator in mm03 is S)
so i no need to run KGI2 is it.
I'm right or wrong
Kindly clarify
thanks in advance
regards
elango

Price update in CK24

Hi All,
Hi i am doing in REM we go do updated the price in ck24 the price will not updated and show like this please give advise to clear this. and it shows the massage like this "Of 0 materials, 0 cost estimates were updated successfully".

hi
I hope you executed CK11N with out any errors, before releasing did u do marking allowance. After doing marking allowance then only you can release the satndard cost. May be this is one reason
Check that the period you are trying to release the standard cost is your actual period (both financial and MM)
Check in material master (MM03) Costing 2 tab whether your marked calculation has been placed in "future" area. Also check that there is no standard cost released under "Current" for the same period you are trying to use.
Krishna

Ck24&CK11N

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