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

Similar Messages

  • 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

  • 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...

  • 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

  • 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

  • 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,

  • 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.

  • Standard Cost Analysis Report  (MCI3)

    Hi,
    On SAP standard Cost Analsys report, i have been unable to dig out the reason of not populating values in following few columns.
    - Int. wage costs
    - Int. Mat. Costs
    - Ext. Wage Costs
    - Extenal Mat Costs
    - Services Costs
    Can anybody guide me in populating these values.
    Regards
    Shah

    hi
    if you have posted any material against the order ,then the cost will be reflected in int.material cost ,which is also same for other parameters
    also check whether you info structure is switched on OMOS
    regards
    thyagarajan

  • 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

  • In production order the cost analysis report  is not displaying correct

    Hi,
       when i create production order and do some posting activities i could not see the GR  cost row  details in the cost trend report in the production order.
    i could see the goods issue, confirmations and overhead rows segments in it. but i could not see the goods receipt tab in the <b>cost trend report .</b> where the implication lies can u suggest.
    regards
    madan

    Hi,
    In t.code oplr (order type dependent parameters) check in the controlling tab if you have given the costing variant as PPP2 for the Actual cost calculation & PPP1 for the planned cost for your order type.
    Regards,
    SDs

  • MCI8 Cost Analysis Report

    Hi,
    We have an issue with MCI8 report. The user did not activate the activity type for the year 2008, though the system gave a warning message the user by passed it and continued creating the orders. We found this and activated the activity type. While running the MCI8 report system is not picking up the cost of labor for the period during the time the activity type was not active. Is there a way to get the cost reported. Any idea on this is highly appreciated.
    Thank you,
    Ram

    If column is missing then add the column/key figure using transaction code MCR:  (colon is there in transaction code)
    Choose Application 07
    Analysis 0009 and then press enter
    Click on Key figues and then click on "Choose Key Figures.." button at the bottom
    Finally add  the column or key figure of actual cost and save.
    Regards,
    Tehsin

  • Looking for a Cost Analysis report by material

    Hi All, I'm looking for a report similar that the one you can see in MM03->Costing 2 view->"Actual" Button but for all materials not just one. Is there anything like that in SAP o do we need to depelop a new report?
    Thanks in advance. Mauro.

    Hi,
    Check t.code: MCRE
    Also check report with t.code:KSB1 with selection of materials.
    Regards,
    Biju K

  • Process Order Cost Analysis Target and Actual Quantity Missing

    This is related to Process order costing .
    Issue : Before activating  Material Update field in Costing view 1 of Material master , we have created few process orders and Delivered .
    Hence cost analysis shows Actual and target cost fields  Empty in COST ANALYSIS  report of  order  . After Updating field in Material master , New Process orders are calculated with Actual and Target cost .
    Solution needed : How to do Actual and Target cost estimation back in cost analysis report  for old process orders which are created before Material Update field ?

    You have deleted the Component in the BoM.
    Then you have created a production order, check if the start date of this order is after the date change in the BoM..... Can be that the component stills exists in the order ? Have you tried deleting the compoent in the order BoM ?

  • Production order costs analysis

    Cost anlysis of my production order looks like this
    http://img116.imageshack.us/my.php?image=troskovimojizo6.jpg
    but it should look like this acoording to bpp and configuration guide for my proces (discrete manufacturing).
    http://img393.imageshack.us/my.php?image=troskovidedalf5.jpg
    I have a problem with lines 3,4,5,6,7 (lines with cost element 62100 and 841...), I don't know why they are shown in my list. If any one know how to solve this problem and remove these expenses pls help.
    Thank you all.
    Uros

    Hi,
    Iam not able to open your link.(this link is blocked by our system admin..) Please write your problem.  what type of expenses is comming to your production order cost analysis report ?
    Regards,
    Naresh.

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