CK40n diferent to CK11n

I run CK40n for all materail and the value for a material XXXX is defferent in some plant.
BUt when I analizy this material with the CK11N the value is the same in all the plant.
Someone can help me? Thanks  FLAVIA

in general differences between CK11n and CK40n
are explainable by checking your settings
Do you make use of "transfer control"? Did you
flag "alwasy recalculate" in selection screen?

Similar Messages

  • Equivalent to KKPAN+CK24 for without quantity structure costing

    Hi,
    In costing we can use CK40N instead of CK11n+CK24 (with quantity structure) as far as I know. Is there any single tcode like CK40N for us to do both cost estimate creation and marking and release instead of using both KKPAN+CK24 for without quantity structure costing?
    Thanks
    M.K

    Dear MK,
    CK40N  = CK11N only for exploding BOM and saving cost Estimate.   +  CK24 (open perid and mark the pice and update the price)
    All in one place, see below screenshot.

  • Cost Sheet from SAP

    Dear All,
    I am consulting with Cement Industry client, here we have only one Final Product i.e., Cement. We implemented SAP FI and CO module 2 yrs back but till now they are not using Controlling module properly in SAP. Now they need total costing from SAP, mainly Cost Sheet as per Indian cement industrys format. We are following repetetive manufacturing process, by using Product Cost Collectors. Can any body explain what to check for getting Cost Sheet and useful T.codes please.
    Regards,
    Prasad

    The process in SAP costing is you set a standard cost estimate for a material (say Cement bag) and release it to the material master. The cost estimate shall be with quantity structure (i.e with a Bill of material and routing). This will serve as the standard for all production during the year (or any period you decide). To do this you need to set up a costing variant T-code OKKN)
    You also need to design a cost component structure created OKTZ to capture various cost element that would be involved in representing the cost of making the cement bag. This can be tailored to suit the format regulated by the industry.
    For e.g
    Raw materials to include powder of alumina, silica, lime, iron oxide, and magnesium oxide)
    Conversion (kiln operations cost)
    Pulverizing
    Depreciation (of kiln etc)
    Labour cost
    Packaging etc.
    Once you have assigned, you can run the cost estimate through CK40N collectively or cK11N individually.
    Cost sheet or costing sheet within SAP is a terminology used to allocate overheads to products. You can also use this feature (found under SPRO>Controlling>PCP>Basic settings>Overheads) This feature will ensure to transfer cost from cost centers to the products on any preferred basis.

  • REM product costing

    Hi,
    Would you help me out in product costing of REM scenario where HALB is given for subcontracting.Here I want to know in standard cost estimation how the cost of each activity type is incurred.
    Regds,
    sats.

    Dear Dilip,
    Whether its Discrete or REM scenario,for Semi-finished products(Sub-contracted) generally BOM is maintained along with the BOM
    components and along with the Source List & Info record for sub-contracting process.
    So while doing the Cost rollup for the Finished product , the standard cost for the HALB is automatically calculated.
    So the price of that sub-contracted product = Raw materials cost (as per the planned price given in costing 2 view) + sub-contracting
    charges (activity cost for doing the activity).
    The cost calculation is done using CK40N or using CK11N+CK24.
    Revert back in case of any more queries.
    Regards
    Mangalraj.S

  • REM-Costing

    Hi
    Have same material valuation strategy in case of REMP (Costing variant for Product cost collector) and PPC1(for costing thru CK11n).But for subcontracting info record-KKF6N is giving error"OF no source of supply found" while CK11N cost the same.Do we need to make some special settings for REM.Please help.

    Dear SR,
    What's your exact issue?
    1. In REM product cost collectors will be created only for In-House manufactured FERT material's and
    HALB materials.(Procurement Type - E).
    2. For sub-contracted sub assemblies the procurement type will be F and special procurement key will
    be 30.
    3. The error that you are facing " No source List exists" is because for that sub-contracted material you
    have not maintained any Sub-contracting Info record in ME11 and no source list in ME01.
    4. So first create a source list in ME01 and then a purchase info record in ME11 with sub-contracting
    processing charges.
    5. Why do you want to execute CK11N for you sub-contracted items?
    6. Execute CK40N instead of CK11N.
    Check with this & revert back.
    If you are satisfied means after assigning points please close the thread as answered.
    Regards
    Mangalraj.S

  • Ck11n and ck40n

    hi,
    1 may i know are both also meant for costing run?
    2 what is the difference between them?
    thanks

    Hello :
    The difference is
    CK11n is cost estimatation for 1 by 1 material.
    CK40n is cost estimation for many material in one costing run.
       when using CK40n u can do selection parameter to select more than one material in this cost estimataion run.
    CK40n also do the same logic as CK11n but for mass cost estimation.
    Hope this help.
    Best Regards,
    Manthana

  • Consignment PIR in CK11N and CK40N

    hi all experts,
    we are facing problem while doing cost estimate in CK11N and CK40N, consignment PIR is not taken into account when cost estimate perform for consignment material ( proc type and spec proc type F 10) hence the wrong standard price occur.
    Does anyone know which user exit i can use so that i can create a function module to check for material proc type and spec proc type and decide the PIR category ( ESOKZ ), so that it will get the correct PIR.
    thanks.

    hi all experts,
    i sincerely hope that you all can help me to solve this issue as i really dont know how to do now and i also been chased by my boss now.. hope this can be solved asap....
    thank you very much...

  • CK11N & CK40N

    Dear Experts,
    What is the difference between CK11N & CK40N.
    CK11N - Specific to Material
    CK40N - Overall on monthly basis.
    Is it right?
    If we can run for a particular material CK11N, we need to run Mark & Release transactions.  The next step is WIP.
    Can we view the WIP in KKAX on Test Run? after completing the above transactions.  
    Could any one give me some steps from CK11N to Month End Clsoing process.
    Thanks in advance.
    Regards,
    SS

    Hi,
       CK11N is for a specific material whereas CK40N is for a group of materials which are included in the costing run.
        In addition with CK11N you explicitely say, that you want to create a cost estimate with quantity structure (that is what this transaction is for) and therefore, the flag in material master 'With Qty Structure' on view Costing 1 doesn't need to be considered.
    This is not generally true for the costing run where this flag is considered.
    Also consider that in ck40n you can skip structure explosion whereas in ck11n you can't.
    Once the cost estimate is created you will post various costs on the production order via activity confirmation, goods issue of raw material etc.  If required overhead calculation will be performed. Then WIP / variance calculation and finally the production order will be settled.
    regards
    Waman

  • 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

  • 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

  • CK11N - How to exclude assembly & Operat scrap factor from Cost estimate

    Dear Experts,
    We have assembly scrap maintained in the material master. We also maintained operation scrap in the routings.
    Now the requirement is to create a costing of the material without scrap. We already working with Three costing variants one with legal valuation (inclusive of Scrap) other for profit center valuation now this one we need to do the comparision. I can do it by changing the material master and routing master data but this is not possible due to impact on MRP.
    Thanks in advance
    SK

    Dear SK,
    As explained by Ajay,either you have to remove the scrap related data in the material master/BOM before costing in
    CK11N/CK40N and then include the same before MRP.
    If my understanding is correct this is the standard SAP behaviour.
    Check whether can you use a separate BOM for costing purpose or else check with this BADI - QUANTITY_STRUCT_CK
    (Enables Quantity/Structure Changes in Costing) using the method --Item Data Manipulation Before Transfer into
    Itemization and the other methods,whether can you exclude the same.
    Check and revert back.
    Regards
    Mangalraj.S

  • Csting RUn Of Material in CK40n

    HI!!!
    Friends!!
    I am working on make to order scenario.I have worked on Bill of material (Finished -Raw Material)
    When I run the ck40n.
    How I enter the price of materials .And How the system show me the result of costing of materials.
    Could you give me brief details of costing of material.
    Regards,
    Nitin

    Hi Nitin,
    For Doing the costing of the FG, you need to do the following activities,
    1. Maintain price for the Raw material (V) in the Material master.
    2. Hope you have maintained the BOM and Routing(if it is in-house production) for the FG material.
    3. From the BOM the quantity structure of the material is identified so the material cost is calculated (BOM qty multiplied by the Material master price)
    4. Next is your process cost. You need to identify, for how many activities you want to capture the cost. You define Secondary cost elements for that many activities.
    5.Create Activity types and assign the cost elements there.
    6. Maintain activity price in combination with cost center in KP26 transaction.
    7. The Overhead cost will come thro' costing sheet, your controlling consultant will do that.
    8. If any External processing / Sub-contracting is there, you have to maintain purchase info record for that.
    9. In CK11n /CK40n you can do the cost estimation.
    10. In CK24, you have to do the Marking and release.
    Hope this will give clear picture to you.
    Regards
    Bala

  • Difference between ck40n and ck24.

    frndz,
    Pls tell me difference between ck40n and ck24.
    Regards,
    Srini

    Hi,
    Ck11n /Ck40 n is both are similar to estimate the cost,Costing will be updated periodically, and released  by using CK24.
    Once release the cost periodically it  not possible to update product cost between the period.
    Hope you will get some idea,
    Thanks and regards
    E.Rambabu

  • Transfer Control in CK40N

    Dear all,
    i trying to update the standard cost of a material and those components that are in its multi-level BOM.
    Scenario:
    Material     Level      Std Cost
    A                  1            $0
    |
    B                  2            $1
    |
    C                  3            $0
    Material A has 3 levels in its multilevel BOM. I trying to update the std cost of material A and C without updating cost of B and std cost of B was previoulsy updated by CK24.
    I tried to use transfer Control in CK40N but transfer Control once recongise that its BOM has a std cost won't procced on to the next . Is it possible whereby i can updates cost of those selected materials and their multilevel BOM that do not have a cost estimate?
    Regards
    YM

    Dear Yiming,
    While executing CK11N only single level BOM explosion will be happening and the system calculates
    the cost.
    If you execute CK40N for the same product then the system considers multi level BOM and calculates
    the Sub-assemblies standard cost also, provided if they dont have any standard cost estimate for that
    current period.
    If you execute CK11N,then for marking and release you have to use CK24 for marking and release.
    In CK40N cost estimae ,marking and release can be carried out in steps.
    Regards
    Mangalraj.S

  • Regd : Transaction CK11N

    Hi -
    While running a cost estimate of a product through transaction code CK11N, the system displays a table containing the columns for Components, Value, Quantity etc.  'Where from the data related to Quantity & Value arrived in  the table (i.e. cost estimate) displayed on the screen.
    What is the importance of this transaction ?

    Dear Anubama,
    CK11N is used to calculate the cost estimate with quantity structure.
    Here the quantity struture means a BOMRouting combination in Discrete scenario BOMRate routing
    in a REM scenario and a master recipe in Process Manufacturing.
    For this you have to include the check box with quantity structure in costing 1 view of the mterial master.
    While executing CK11N,you use a costing variant and this costing variant will be having the selection ID
    assigned for BOM as well as routing.
    Check in T Code OKKN for understanding the settings related to this costing variant.
    Once after saving this cost estimate you have to use CK24 to mark and release the cost estimate.
    Instead of this you can use CK40N to do cost estimate as well mark and release.
    Check and revert back.
    Regards
    Mangalraj.S

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