Configuration material for settlement in Product Costing

Dear Friends.
We are not going to configure CO-PA here.
But we have to give financial effects for variance that are occuring in production order.
Please suggest any suitable configuration material for settlement in Controlling.
thanks
Ranjeet

<b><a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba614b446711d189420000e829fbbd/frameset.htm">Click here for Variance and Settlement Documentation!</a></b>
You can settle to material if you are not using COPA!

Similar Messages

When we do settlement in product cost

when we do settlement in product cost, in ko88 - it is showing msg as no accrued values , settlement is not possible.
can u give any solution for the problem, we are doing this settlement first time and we tick in okg9 also for transfer to fi.
please suggest

Verify that you have actual costs deited on the order.
Verify the status on the order
Run Overhead calculation (KGI2) for the order
Run variance calculation (KKS2) for the order - relevant for orders with status TECO/DLV
Run WIP calculation for the order (KKAX) - Relevant for all non DLV/TECO orders with actual postings.
and then run KO88. Make sure you are mentioning appropriate period and FY when you run KO88.
Regards
Subodh

Error message while creating configurable material for variant configuration.

Dear All,
I want to create configurable material for the purpose of variant configuration. When trying to create configurable material using mm 01 or mm k1, it is displaying an error message that internal number assignment is not possible for the material type configurable materials as well in using external number also. Can anyone specify the steps to be done in creating the configurable material. Thank you all.
Regards
Akula Sivaji Kumar Madhu Kiran

If you want to set these material type to another group (Which has a internal number and external number range), then you can do it.
In MMNR, Click on the Edit Group.
Then select the material type and click select element.
Then mark a tick option in another group and then press Element/Group.
Then you can see the material type will come under this group.
Now save your entry, and create a material with this material type.

Material for settlement determination within TPM

Hi gurus
anybody knows which is the FM responsible to associate material for settlement in TPM?
Is there any BAdI enabling to modify the logic?
Thanks
Carminem

Guys,
the issue is still open. Is it possible that nobody dealth with this kind of issue?
Regards
Carmine

Can anyone say me the Configuration material for the ECC 6.0 FI/CO

Hi everybody
Can anyone say me the Configuration material for the ECC 6.0 FI/CO
thanks n regards
venuprasad

Hi
please refer
http://www.sap-img.com/
http://www.surya-padhi.net
hope this helps
pushkaraj

Step configuration guide for Shipping, Transportation & Shipment Cost Calcu

Hi Gurus,
Does anybody have the step by step configuration guide for Shipping, Transportation & Shipment Cost Calculation.Its very urgent.
My email id is [email protected]
Thanks in advance
Regards
Message was edited by:
Sumit Rayaguru

<b>Hi
Pls don't post e mail id to share information . Make small search n sdn before posting the query.</b>
Help Me!!!!!!!!!!!!
Help Me!!!!!!!!!!!!
Please Follow below steps.
1)Create the transportation planning point for the company codes.
2) Maintain transp. relevance for the dly doc. type, item cat and routes
3) Define the shipment types
4) Define the shipment cost types
5) Define shipment cost item categories and assign
6) Define shipment cost relevance
7) Maintain pricing
8) Assign purchasing data
9) OBYC
10) OKB9
AND Please check the below:
Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.
(This is Client Specific)
Step 2: T.Code: VT01N: Create Shipment.
Here mention your Transportation Point and Shipment Type you Configured for this and Click on deliveries ICON.
GO to W.ref to
Outbound Delivery : Give your Delivery Number that you created earlier for this shipment and F8( Excute)
Then Select the Delivery and Click on OverView
Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.
Step.3: T.Code: VL02N: Change Delivery.Here give the Delivery no and
Do picking, Packing (If necessary) and PGI.
Message was edited by:
SHESAGIRI.G

Table for Material-Cost center-Settlement Rule_REM product cost collecter

I want to generate a report to see for particular material which cost center and which settlement rule is available.
If we go in Product cost collecter (PCC) there we have an option to see settlement rule under header tab, I want to fetch that data for material as selection parameter, can anyone suggest how to get the data as,
Material        Cost Center        Settlement Rule
Thank you.
Regards,
Deven

Hi,
pleasefind tables related with cost.
                      TKA01               Controlling areas
                     TKA02               Controlling area assignment
                     KEKO               Product-costing header
     KEPH               Cost components for cost of goods manuf.
     KALO               Costing objects
     KANZ               Sales order items - costing objects
     Cost center master data
                    CSKS               Cost Center Master Data
                    CSKT               Cost center texts
                    CRCO               Assignment of Work Center to Cost Center
                    COSP               CO Object: Cost Totals for External Postings
                    COEP               CO Object: Line Items (by Period)
.     COBK               CO Object: Document header
     COST               CO Object: Price Totals
Regards
SANIL

COPA Configuration for settlement of Production Variances

Hi,
Can anybody explain me detail configuration steps required to settle production variances to COPA in case of Make to Stock Scenario.
Helpful answers will be rewarded with points.
Regards
Milind Nair

Hi
These are broadly the requirements for settling production variances:
1.) The production variances first need to be calculated in CO-PC.
2. Your PA transfer structure must contain assignments of variance categories to COPA value fields.
3. In the settlement profile, you define the variances to be settled and profitability segments should be a valid receiver.
4. The settlement rule to profitability segments is created automatically based on the information available in the production order (product, product group, plant and so on).
5. You must have maintained number ranges for record type "C".
6. The desired form of Profitability Analysis (costing based) must be active in the relevant controlling area.
Hope this is useful
S Jayaram

Automatic Settlement for Prod.orders & Product Cost Collectors.

Dear all,
Please help me how to carryout the Automatic settlement of Production orders &
Product Cost collectors on every month last working day mid night.
Please tell me how to schedule this as an automatic scheduled job.
This program is not been allowed to schedule as a job.
Waiting for your inputs.
Please help me.
Regards
Mangalraj.S

Hi
Create a Variant with the order types need to be setteled at the period and schedule the same in background processing.
Regards
Venkat

Need complete Configuration steps for creating Shipment & Shipment costs.

Hi,
Can anybody explain the Configuration steps in IMG required to create Shipment (T Code - VT01) & Shipment costs (VI01).
Thanks in advance.
Manjunath.

hi
Route can be determined in sales order with the help of 5 parameters: depart country, shipping conditions in customer master record, transportation group in material master, destination country, and weight group.
Weight group plays a vital role. The purpose of route determination is like in scenario's where company will ship goods to the customer in various ways not only that it has optional of having n number of routes select the best one & based on his customer priority (time & money.) for sending samples company will go for air, for delivering ordered goods it can go for different mode of transportation & routes.
Route Determination: Departure country zonedestination country zoneshipping condition+ transportation Group+Weight Group ( Optional)= Route.(0VRF)
Plant determination in the sales order: System will search first for Customer material Info Record, if it is not maintained there it will check for customer master record, if it is not maintained here also system will search for material master record..
Configuration part:
SPRO > Routes Basic shipping functions  Shipping -LE -
Define Routes:
Define mode of transportation
Define shipping types.
Assign shipping types to mode of transportation.
Define Routes and Stages
Maintain Stages For All Routes
Route Determination:
Define Transportation Zones
Maintain Country And Transportation Zone For Shipping Point
Define Transportation Groups
Define Weight Groups
Maintain Route Determination in the combination of
a) Departure country/Departure Zone - maintained in shipping point configuration
b) Shipping condition from the sales order
c) Transportation planning group maintained in General/Plant view of material master.
d) Destination country/Transportation zone maintained in General view -Address of Customer master of Ship to Party.
SHIPMENT COST:
Shipment cost in shipping contains create the shipment cost doc., process the shipment, monitor the shipment, calculate the shipment and settle the shipment.
Shipment cost doc. contains calculate the shipment, assign to accounting, transfer to FI and settle the shipment cost.
Shipment cost doc. divided into header, item and sub item data.
We need to assign transportation planning point to com. code to calculate and settle the shipment cost.
1. Define date rules:- In this IMG activity you define the date rules that determine which dates are chosen for determining the pricing date and the settlement date and the sequence in which they are accessed. The dates can be, for example, the end of transportation planning or the start of lading.
2. Define and assign tariff zones:-In this IMG activity, you define the tariff zones and assign postal code areas to the tariff zones for each organizational key. The tariff zones are represent geographical influencing factors during the calculation of shipment costs.
3. Define no. ranges for shipment cost:-In this IMG activity you define the number interval for the shipment cost documents. When creating a shipment cost document, a unique number is generated. The number comes from the number range that you create in this menu point as the internal number range.
You can also create an external number range. The option to specify a number from the external number range when creating the shipment cost document is, however, not currently supported.
4. Shipcost types and item cat.:-In this IMG activity, you define the shipment cost types and item categories that contain all important control features for the shipment cost document, such as:
Number range
Status requirements for the shipment documents
Parameters for shipment costing
Parameters for shipment settlement
5.shipcost relevance and default for shipcost types:-In this IMG activity you assign the shipment cost types to the shipment types and set an indicator to show whether the cost type is relevant to shipment costing. You do this for every cost type in every shipment type. .
Example
For the 'individual shipment' shipment type, you set the indicator for the cost types shipment header and leg, but not for the cost types border crossing or load transfer point. You also assign a shipment cost type to the shipment type. When you create a shipment cost document, this shipment cost type is determined automatically.
6. Settlement:-
Certain control elements must be maintained for calculating shipment costs with the transportation service agent and for forwarding of shipment costs to FI and CO.
you can maintain these control elements and carry out the corresponding assignments.
-- Assign purchasing data
--maintain acc. assignment cat.
--automatic G/L acc. determination
--automatic determination of CO assignments
--invoices and credit memos
The process of calculating the shipment costs for a shipment.
Shipment costs:
The total costs involved in the shipment of a product. Not just pure freight costs, but also cleaning costs, insurance, and other costs as well
check this link
http://help.sap.com/saphelp_46c/helpdata/en/4f/fceb47b535d1118b3f0060b03ca329/frameset.htm
and
http://help.sap.com/saphelp_470/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm

BADI for changing the product cost

Hi All,
My requirement is to change the product cost when the costing engine is running via ck11n or ck40n. Iam looking for user exits and BADI's for this requirement.
I did look into the BADI DATA_EXTENSION_CK but this particular BADI does not have export or changing parameters. Can anyone suggest any user exit or BADI's for this requirement. I also looked into other BADI's like
CK_KALAMATCON2_CI
COSTINGRUN_CK
COST_APPORTION_CK
CO_PROD_COSTING_CK
DYNPRO_EXTENSION_CK
ORDER_COSTING_CK
QUANTITY_STRUCT_CK
SUR_STOCK_TRANSF_CK
VALUATION_CK
But none of them served the purpose. Plz help...Thanks in advance...
Regards,
Nirmal.

Hello,
Will this help?
Product costing with Enhancement (Valuation variant with User Exit)
Cheers,
TD

Production - Multiple Bills of Material for a FG Product

Hi,
In SAP B1 - It is not possible to create multiple Bills of Materials for a FG product.
Is there any workaround to address this issue?
At our location we have multiple alternative combinations of components which can be used to create the same FG product.
One alternative is to create Special Production Orders (but with no BOM). Is there a better option?
Regards
Manish
Edited by: Manish Chaturvedi on Apr 1, 2009 12:51 PM

HI Manish,
Your Bill of material is dynamic so just try to solve this by alternative items(Raw Material). i hope it will work.
But in SAP B1 standard there is no work arround. you have to change the BIll of material every time. or make one udf in the title level with the name version 1,2,3 ..... and save it in the system. and pick the BOM which you will needed at the time of Production.
I hope it will solve your question.
Ashish Gupte

Material for Project Based Production

Dear All,
I have to work on project based production can any one refer me some links or even the code of manual if any so i can purchase it. or any book. plz i waiting for a reply soon

You need to ask a few questions first.
Are finished items, semi-finished items and purchased items to be assigned to different WBS/networks?
Are semi-finished items and purchased items going through stock or directly assigned to WBS/network/production order?
How do you wish to manage the finished items, semi-finished items and purchased stock for the project, i.e. unrestricted stock (typically moving average price for purchased and standard price for manufactured), project stock (i.e. against individual WBS/network or common WBS)
Where do your production and purchasing variances go? Purchasing variances are only an issue if you are using standard prices.
Considering how you wish to treat your stock is the most important issue for project manufacturing.

Production order with negative amount for settlement in to Material for MAP

Hi All,
When I am trying to settle some production orders, it is giving me an error "Moving average price for material is negative" and doesnot let me settle them. we have maintained our materials at MAP and settle our production order variances to material to adjust its MAP. In these orders, it is trying to settle negative value, which is greater than the total value of the stock of materials and if settled leaving some of the stock with negative value. does any body has this situation and what would be the solution for this ?
Thanks
MKR

Hi,
This is Pavan Fronm IBGroup Rajnandgaon.
To My Knowledge,
When U Settle the Production Order, the Diffence Between the Target cost and Actual cost(MAP) of Finished Material hits the Material Account of the finished goods.
Say Suppose,
Target cost (Production Cost) =   Cost of Raw material + consumable,   = 10
                                                Activity ( Labour, Power, etc)              =    5
                                                Overheads.                                        =    2
                                                                                17
Actual Cost is ur Finished Material (MAP). = 18
CASE 1:
Now the system calculate the difference as 17 - 18 = -1 Rs , it try to reduce from Material Cost,
Now in case if Material has the stock say 1 unit.
it will reduce the cost of material by 1 rs in Material Master.
If the Material has no stock , as we know the system try to reduce the cost from zero stock tends to
give us a message saying
MOVING AVERAGE PRICE OF MATERIAL IS NEGATIVE.
CASE 2:
If Target - Actual is say +1 RS it increases the material price to 1 Rupee, if stock is Zero , then 1 Rupee
hits the Price Difference
CASE 3: *STANDARD PRICE INDICATOR*
In case of Standard Price indicator Every thing beyone the Material Price , whether respect to negative
variance or positive variance hits the price difference.
So I request u to settle the order if u use MAP for Finished goods befor dispatch of finished good to calculate actual production cost for ur finished material..
We can Also use MR21 for price change if the stock has dispatched befor settlement, but it is not suggestable to my knowledge hence ur material wont carry actual production cost if that is thae case.
Please Correct if I m Wrong.
Regards
J .K .PAVAN KUMAR
SAP PP-PI Consultant
Edited by: PAVANIDLUR on Mar 30, 2009 9:05 PM
Edited by: PAVANIDLUR on Mar 30, 2009 9:09 PM
Edited by: PAVANIDLUR on Mar 30, 2009 9:11 PM

Product costing Cycle run for first time to complete backlog

Dear sir,
In my Company we went live in April 2011 and since then we never did settlement of Product costing as process was not stream line , but now (in Aug-2011) it is stream-line and we wanted to do Proper costing Cycle run & settlement too.
Can you please let me know that how to proceed further, what precautions must be taken and whether we have to do settlement for April till July or directly we can go for settlement of last month July-2011.
Please let me know detailed steps,
Thanks & Regards,
Ashutosh

Hi,
Settlement will be done on period basis in you're case June month is closed and now open periods are July and august.
so the production orders can be settled collectively in CO88 for July month.
and for costing run i.e standard cost estimate you need correct BOM and Routing.
after doing settlement of production orders do costing run.
it's not mandatory that settlement should be done. even you can run the costing with out settlement.
costing run will consider the raw material prices ,activity prices sub-contracting price etc..
after considering the above prices after releasing the costing run it will update the actual price in the material master of the header material.
for indual material=CK11N and CK24
Collectively=CK40N
For the materials with Price indicator V(header materials) settlement is important here no cost estimate.
settlement of production order will leads to change the price in the material master. so here no Standard cost estimate..only settlement.
revert me if any issue
Regards,
Ravi

Configuration material for settlement in Product Costing

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