CO03 cost Analysis report to BW Report

I need to create a report in BW same as (CO03) Cost - Analysis, I want to create an extractor that extract data the same as what the (CO03) Cost - Analysis shows, but unfortunately i dont know from which and what table, selection condition should i need to use for my extraction.
or can anyone tell me what function module is used by SAP for this and is it possible to use it in my extractor?
Thanks you very much in advance

Hi Joher,
You can look for Controlling extractors  in R/3
Basically
0CO_PC_01
and other data sources related to that.
Also you can look for transaction SBIW and there you can look for Controlling and profitabilty analysis(COPA).
basically it covers all the requirements.But it will contain only those orders which have hit your accounts.
But basically CO03 is related at production planning and maintenace then you try for other sources also which are present in standard extrator those starting with
2LIS_17_.....
This all data sources are based on the PM.
I
I think it should help.

Similar Messages

  • How to get Cost element for a component in co03 cost analysis report

    Hi,
    I'm using table COSP to find the quantity for a production order component.  However, I need to identify the cost element first to get the unique data.  In CO03 cost analysis report, there is cost element for the component.  Does anyone know how to get it ?
    Thanks.

    CSKA stores the basic info about the cost element
    There is no data in CSKB.
    I'm trying to use different tables to get the cost element.
    AUFK, AFKO, AFPO, RESB, ...but no luck...

  • CO03 cost analysis on wip

    Hi,
    After the settlement, I got the document posted and the double entry is like below.
    When I go to CO03, cost -> analysis, I not able to see the wip related account there. Other account exist in the analysis list.
    May I know why wip related account not shown there?
    cr change in stock (wip)
    dr wip production
    Thanks

    Hi,
    After settlement of  production order you cannot see the WIP in CO03,GOTO> cost -> analysis,
    At month end when you calculate WIP as long as the status of Production Order is neither TECO nor DLV  total costs posted will be treated as WIP
    When production Order is settled the posting would be made to FI or to the respective profit Center if used.
    In the next month if  you want to do  further postings to the order you can do provided the status in not TECO or DLV
    and during the above case  production variance is calculated and settled to FI
    Regards,
    Raj

  • Co03 cost analysis target

    Hi,
    I see there is target quantity / target cost / actual qty / actual cost.
    May I know what is target quantity and target cost? Is it similar to standard?
    Thanks

    Hi,
         Though it is correctly /conceptually defined by Raja Sekhar about the Actual Quantity and Actual Cost.
    As far as the Target Costing(Quantity) is concerned,Please find my response which elaborates precisely in genral terms of the business-
    There is no clear definition to target costing. Organisations that have implemented it have
    had to apply their own unique approach to the concept. In essence, it is a philosophy in
    which product development is based on what the market will pay for it, not on what it has
    cost to produce. In other words, market price becomes the determinant of cost and not the
    other way around, as is the practice with most organisations.
    Target costing is a strategic management tool that seeks to reduce a productu2019s cost over its
    lifetime. Therefore, the target cost is not necessarily the cost to currently build the product.
    Target costing presumes interaction between cost accounting and long-range profit planning; and a commitment to continuous cost reduction.
    and you can apply the same logic while executing it for your desired business process in SAP determined by your process owners.
    Hope it helps you at some extent.
    Cheers
    Chandra

  • Total Target Cost in Cost Analysis report

    Hi Everybody,
                 I have come across a problem. In transaction cor3 when I give the process order then in goto>costs>analysis  in the given  report I wouldnt be able to find the relevent tables for the field 'Total Target Cost' if someone could help me from where I will be able to reterive this field data  int he definition they gave me the fomula
    Total Target cost = Target Cost debit + target Cost credit.
    If someone have any information regarding target Cost Debit and Target Cost Credit  please help me out. I will be very thankful to him or her.
    Regards,

    Hi Everybody,
                 I have come across a problem. In transaction cor3 when I give the process order then in goto>costs>analysis  in the given  report I wouldnt be able to find the relevent tables for the field 'Total Target Cost' if someone could help me from where I will be able to reterive this field data  int he definition they gave me the fomula
    Total Target cost = Target Cost debit + target Cost credit.
    If someone have any information regarding target Cost Debit and Target Cost Credit  please help me out. I will be very thankful to him or her.
    Regards,

  • Cost Analysis CO03 to BW

    Hi BW Gurus
    How can we extract data crom the R3 CO03 cost analysis? or is there a standard extraction that can be used for this or can you provide me a sample generic extractor that can be used to get this information.
    thank you very much in advance

    Hi Joher,
    You can look for Controlling extractors  in R/3
    Basically
    0CO_PC_01
    and other data sources related to that.
    Also you can look for transaction SBIW and there you can look for Controlling and profitabilty analysis(COPA).
    basically it covers all the requirements.But it will contain only those orders which have hit your accounts.
    But basically CO03 is related at production planning and maintenace then you try for other sources also which are present in standard extrator those starting with
    2LIS_17_.....
    This all data sources are based on the PM.
    I
    I think it should help.

  • Error in the Report Painter standard reports delivered by SAP library 1VK

    Hi,
    The Report Painter standard reports delivered by SAP contain the following errors, after the upgrade from 4.6C to ECC 6.0,in the report 1LMA-001 (library 1VK, report group 1LMA), actual for activity types
    are missing.
    I already copy from client 000 and generated, but still missing the actual for the activity types.
    Thanks in advanced for you support,
    Susana

    Hi,
    Firts of all thanks for you answer.
    Process flow:
    1. production order confirmation CO11N
    2. after production confirmation if we check the in order CO03 cost/analysis, the actual for the activity is there.
    3. afterwards with we execute report S_ALR_87013646, the actual for the activity type is missing.
    Report group 1LMA-001 library 1VK. 
    I already did:
    1. GR59
    2. Report RGRJBG00
    3. OKB6
    Regards,
    Susana

  • CO03 function module for cost analysis report

    Hi
    Can anybody pls let me know the function module for which gives the cost analysis data in CO03 transaction. 
    Regards

    Hi
    I'm sorry; BAPI_INTERNALORDER_GETDETAIL, this BAPI did serve my purpose
    Pls let me know if any other FM.
    Thanks for your help.
    Regards

  • Cost Analysis Report - For a range of process orders

    Dear all,
    Is there a standard report available to get the cost analysis for a range of process order? COR3 --> Go to --> Cost --> Analysis. Here I can see the cost analysis for one report. But I wanted to get the cost analysis report for a range of process orders. Please help.
    Thanks
    Nagarajan

    Dear
    You can use cost analysis report like
    1.S_ALR_87099932 - Variances Between Costing Runs
    2.S_ALR_87099931 - Price vs Cost Estimate
    3.S_ALR_87099932 - Variances Between Costing Runs
    5.KOC4
    Regards
    JH

  • To develop Z-Report related to Cost Analysis as in COR3

    Hi,
    I am trying to develop a Z-Report similar to Cost analysis as in COR3, I just want to know the tables where actually the Planned Qty,Planned Cost,Actual Qty,Actual Cost are getting stored.My requirement is to run it for Multiple Orders with some more fields to add on(for eg. Accounting Document).Please help.
    Regards,
    Sandeep

    For finding out the tables.
    use st05> activate the trace> then come back COR3 then execute the same . after showing the output--> go back st05 and deactivate the trace and then use list trace. There you can all tables used in COR3
    a®

  • Hide Amount column in COR3 cost analysis report

    Hi Expert,
    We need to hide the amount column in COR3 when user go to costs -> analysis.  Because we don't want PP user to see the cost informant but the need to see the quantity for actual and plan to make sure goods issue is really complete.  Would you please advise how to achive this purpose?
    Thanks and Best Regards,

    hi gimmo,
    thanks for the quick reply.  however, i think this is only possible if i am using a structure in my rows, because there i can specifically assign the appropriate calculated key figure to use.  i need to use the hierarchy because we'd like to present the report down to the account number level.
    thanks

  • Pocess order - target quantity in cost analysis report

    hi experts ,
    i am not getting the target quantity in cost analysis report of header material , though i have made the GR of the process order .
    target quantity is showing zero.
    i am getting target quantity of components , sfg used.
    kindly give your inputs.
    reagrds,
    satish

    Dear
    First Check the Validity of the standard cost for the header material, It can be seen in ck13n, Dates tab.
    Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order.
    Plan cost = Plan qty * std cost estimate
    Target Cost = Actual qty * std cost estimate
    Actual cost = Actual qty * actual costs
    Eg:
    A production order is planned for producing 10 units of a material
    Then plan cost on the order = 10 units * std cost
    Target costs are calculated once production is confirmed.
    Suppose only 9 units were produced out of 10 planned
    Then target cost = 9 units * std. costs
    Regards
    Ganesh M

  • Activity type origin text doesn't have been showed on Cost analysis report

    I have defined three acitivities TMAQ, TMO, CIF. But  the origin text column of these acitivities is not showing in cost Analysis report(althoug the origin is showed), i.e. when we go to an order & navigate to "Cost Analysis".  TCODE:CO02 (Production order)
    Anyone knows how to show the origin text ?
    Thanks a lot for your comments.
    Vero

    Hi Veronica
    I think maybe it´s missing the description in language you are running the report.
    Check transaction KL03 to see if the activity type has the description in the language you are logged.
    If not go to KL02 and update the description and try to run it again.
    Regards
    Fred

  • Cost analysis report

    Hi,
    In a production order we can go to 'Cost Analysis' to check plan / target / actual / variance values.
    What is to be done if we need a collective report of multiple orders.
    is there any standard report? 
    thanks in advance.
    neeraja

    Hi Neeraja
    Set up summarization hierarchy in KKR0 - Execute KKRC to collect data and Execute KKBC_HOE
    KKRC will be monthly activity to be done after each period end closing i.e. after settlement of orders
    br, Ajay M

  • Cost analysis data in CO03 transaction

    Hi Friends
    Can anybody pls let me know any funciton module or method to retrieve cost analysis data from CO03 transaction.  CO03 -> GOTO -> COSTS -> ANALYSIS, will give an ALV report.
    very urgent.
    thanks

    Hi raghav,
    i don't know a FM. I use in Report KOB1 via BDC.
    Here a short extract:
    DATA  BEGIN OF BDCDATA OCCURS 500.
            INCLUDE STRUCTURE BDCDATA.
    DATA  END OF BDCDATA.
    PERFORM KOB1 USING ITAB-AUFNR BUDAT_LOW BUDAT_HIGH.
    FORM KOB1 USING AUFNR BUDAT_LOW BUDAT_HIGH.
      DATA: BUDAT_LOW_C(10), BUDAT_HIGH_C(10).
      WRITE BUDAT_LOW  TO BUDAT_LOW_C.
      WRITE BUDAT_HIGH TO BUDAT_HIGH_C.
      REFRESH BDCDATA.
      PERFORM BDC_DYNPRO      USING 'RKAEP000'      '0110'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'    '=ONLI'.
      PERFORM BDC_FIELD       USING 'AUFNR-LOW'     AUFNR.
      PERFORM BDC_FIELD       USING 'AUFNR-HIGH'    SPACE.
      PERFORM BDC_FIELD       USING 'AUFGR'         SPACE.
      PERFORM BDC_FIELD       USING 'KSTAR-LOW'     SPACE.
      PERFORM BDC_FIELD       USING 'KSTAR-HIGH'    SPACE.
      PERFORM BDC_FIELD       USING 'KOAGR'         SPACE.
      PERFORM BDC_FIELD       USING 'R_BUDAT-LOW'   BUDAT_LOW_C.
      PERFORM BDC_FIELD       USING 'R_BUDAT-HIGH'  BUDAT_HIGH_C.
      PERFORM BDC_FIELD       USING 'P_DISVAR'      '/TEL'.
      CALL TRANSACTION 'KOB1' USING BDCDATA MODE 'E'.
    ENDFORM.
    FORM BDC_DYNPRO USING PROGRAM DYNPRO.
      CLEAR BDCDATA.
      BDCDATA-PROGRAM  = PROGRAM.
      BDCDATA-DYNPRO   = DYNPRO.
      BDCDATA-DYNBEGIN = 'X'.
      APPEND BDCDATA.
    ENDFORM.
    FORM BDC_FIELD USING FNAM FVAL.
      CLEAR BDCDATA.
      BDCDATA-FNAM = FNAM.
      BDCDATA-FVAL = FVAL.
      APPEND BDCDATA.
    ENDFORM.
    Hope it helps.
    Regards, Dieter

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