Cost collector for claim

Hi Experts
I am unable to create cost collecter for claim (internal order CL01)
I have ensured maintenance of configuration with respect to cost integration.
I did not find the place where the internal order type CL01 and claim type are assigned.
Please suggest if i missed any specific setting.
warm regards
ramSiva

You must implement a BADI inorder to create a cost collector....you can read the relevant information here
http://help.sap.com/saphelp_erp60_sp/helpdata/en/71/ab5af0e1740241acc2542c84b02f2d/content.htm

Similar Messages

How to maintain One product cost collector for multiple materials and configuration setting

Hi experts,
my requirement is that i want to maintain one product cost collector for multiple materials ans also i want to know the configuration setting for the same.
I have used KKF6N but it is not working in my case. I went through KKF6M also but there i found multiple cost collectors.
please guide me in the same.
Thanks in advance.

Hi Shripad,
you cannot assign same Product cost collector to different material.
Because you creating cost collector for material combination of material /production version,material /Bom Routing.
so please create individual cost collector for every material.
if you have any query kindly revert back.
Please mark the answer as helpful if it is helpful to you.
Because march 5 onwards scn has stopped awarding points to liked content.
Starting now: No more points for likes on comments/replies
Thanks & Regards
Sandeep Kumar Praharaj

Product cost collector for sales order related production

Hi Friends,
This is Azam and here i am new to this discussion forum.
we are in situation that use diffrent variant for configurable material in sales order related production,
I would like to have some information about use product cost collector for this kind of sales order related production,
also I want to know difference between prelimanary cost estimate or cost estimate for sales order?
Please co-operate me.
I would be highly appriciated if you can respond at the earliest.
Thanks
Azam

Hi,
Here, for each sales order item, you will have sales order cost estimate. This enables the system to compute the variances once the actual costs are booked against the production.
In the case of preliminery cost, we get the preliminery cost for production order as a plan cost and is not being used for the computation of variance but only for comparision purpose which is very marginally used.
Trust this helps much and do encourage our efforts!
Cheers!

Cost Collector for REM

Dear All,
can anybody explain me the total configuration for cost collector.
only i tell u which i have done yet.
i have made a rem profile and assigned it to a fert.
now please explain me what should i do to run Repetititve manufacturing.

Dear Shoaib,
1.The default order type for creating product cost collector for the REM related materials will be RM01.
2.For creating the product cost collector generally a production version or else (BOM and routing) is required.
3.Product cost collectors can be created using KKF6N and using the same T code pre.costing can also be made.
4.For a multiple list of materials the product cost collectors can be made using KKF6M.
5.Preliminary costing may be made using MF30.
For making prod.confirmation through MFBF,you need a product cost collector as this the cost collecting object in REM.
Now come back with your further queries.
Regards
Mangalraj.S

Abolish product cost collector for production order

Dear Experts,
we use for some production order types the product cost collector. Now we plan to abolish them and change the settlement for production order. Which things do we have to pay attention? Do we have to finish our running production orders first or is it possible to change customizing during running production process. Thanks for your hepl!
Best regards
Steffen

Hi Ajay,
thank you for your answer.
We have tested two variants:
1. new order type, so we can process two separate settlements, for orders with PCC and the new orders without PCC. After archiving of all prodorders with pcc, archiving of pcc it should be possible to switch back to old order type.
2. change customizing without finishing existing orders, settlement for existing orders, all orders which already have been processed will be settled by pcc (status pcc usage in order header) We have not be seen any strange system behavior.
We use the pcc collector for different order types in different plants and want to abolish plant by plant. In this time the pcc will still be customized/exists.
Best regards
Steffen

Report for settled costs of product cost collectors

Friends,
Is there any report where i can see all the settled costs for cost collector for previous period. I can see individual costs through KKBC_PKO but i need one for all the cost collectors in one report.

Sridhar,
As always you got a answer. Thanks. i tried this before but missed running KKRV before this. Now this is good.

Mass transaction for maintaining cost collector

Hi experts,
Is there any mass transaction for maintaining Cost Collector.
Regards,
( Rajneesh Gulati )

HI,
You can maintain Product Cost Collector in mass maintanance in following transaction :
KKF6M Create Multiple Product Cost Collectors for Production Versions
Enter Plant, No of materials you want to create Product cost collectors enter in multiple selection , enter order type as RM01 which is default for REM and then execute so system will create Product Cost Collectors for all production versions.
Follow above procedure & revert in case any doubt.
Regards,
Tejas

Old material overwritten by new material code in Product cost collector

Hi SAP Gurus,
How can I work around if a product cost collector with material XXX has been overwritten by a new material YYY when creating the KKF6N.
Both material code having the same plant, same orde type,same production version but just different material code.
When saving the preliminary costing for the product cost collector for material YYY, the system prompted me the order number 700022 which is already existing and created for material XXX.
By right, this shd not be happened but indeed it did.
Now when displaying the report S_ALR_87013127 - Order Selection, the report showed the new material YYY was created with order number 700022 but the content of the data was for old material XXX.
Now my problem is how can I get back the product cost collector for material XXX as the original order number 700022 was meant for material XXX and not mat YYY.
And also when executing backflush (MFBF) for old material XXX, the error msg prompted as 'content of order 700022: Mat YYY transferred to interface (IMSEG):Mat XXX due to this I can't backflush material XXX.
Really appreciate your expertise on this urgently.
many thanks!

problem due to system bug, have to log to OSS for help.

RESCCC - Generate cost collector as background job.

Hello,
I am trying to generate the cost collector. normally this is a two screen procedure. In the first screen I input the parameters and then execute it.
In the next screen the list of cost collectors appear with the red & white circle icon at the top. When I select the cost collectors and click on the icon, it generates the cost collectors and they are now ready for the next period.
We have a timeout setting of 900 seconds set in our system. As a result any foreground job that runs for more than that leads to a short dump. We cannot change this parameter.
Thats why I was trying to run the report as a background job. When I am running the background job, after a while when I am checking the status of the job I can find that the job has successfully finished.
The problem is that in this case I dont get the second screen from where I could select the cost collectors and then 'generate' them using the red & white circular icon. That screen just doesn,t come at all.
Can someone please tell me that if i run this as a background job then how may I get to the screen (the second screen) from where i can select the cost collectors and generate them?
Regards,
Suvarghya Dutta

Hello,
when RESCCC is run as background job the cost collectors for all specified settlement units should be generated without the need to select them in a second screen.
Please check that you have made the selections for settlement units and also the settlement period start and end date properly for your background job. If it still doesn't work please check the protocol of the background job for messages.
Regards, Franz

Essence of product cost collectors

In REM
what is essence of product cost collector (KKF6n), {As I understand production cost collectors
are cost carrying elements}, but needs to have more insights like how it captures
production costs ( i.e through activities, price maintained in accounting view....)
Does it make any difference if product cost collector is executed before MRP run, or it has
to be executed only after MRP run

Dear Eshwer,
1.Product Cost collector is one of the master data in REM scenario.
2.This product cost collector is no where related to MRP.
3.Product Cost collector is used as a cost object in REM scenario,which means all the cost will be
booked under this product cost collector for that material.
4.Whatever the confirmations that are done in MFBF or MF41 or MF42N,the cost will get debited or
credited accordingly for that material and the impact will be seen in the product cost collector.
5.This product cost collector will be having an order number which will be used for order settlement and
variance calculation.
6.For creating a product cost collector you will require a production version.
7.so whenever you do an assembly or activity or component backflush,the cost will be booked under
this product cost collector.
8.So as such there's no relation between MRP and a product cost collector.
I hope this pints will help you to some extent.
Revert back with your further queries.
Regards
Mangalraj.S

REM profile Product Type - Cost Collector Order Type

Hi all,
I am trying to create a Repetitive Manufacturing Profile, at that time standard Production Type PKMN is automatically arriving from table V_T437S_GES.
and I would like to assign the cost collector order type (self defined) to the REM profile which I am going to create.
where I need to assign the cost collector order type for production type "PKMN" while creating REM profile.
If I copy the exisiting REM profile and I am able to get the cost collector order type that I am able to see in TABLE : T437S (Repetitive Manufacturing Profile Table). If I create the REM profile newly, I am unable to get the cost collector order type in the table T437S.
So please guide to the self defined cost collector order type for newly creating REM profile.
Thanks in Advance

Madhan,
Order type "PKMN", is internally defined by SAP. Forr all cost accounting purpose, we would be using standard order type "RM01" when creating a new product cost collector for material. If required you can create your own order type say "ZM02" using transaction KOT2, please remmember you need to create with order category "05"- Product Cost Collectors.
This new Order type can be used when we are creating product cost collectors for a material.
I really dont find a reason why a new Order type is required to be created. Can you explain why?
Regards,
Prasobh

Make to Order cost collector

Hello PP Experts
please provide information regarding setting for cost collector against make to order case
I have created one order type for cost collector that is working fine for descrete manufacturing when i create production order through CO01
but when i create order through CO08 then one massage pop up that is no any cost collector found
why cost collector not active in CO08
how can i configure cost collector for sales order based production order (make to order) by Co08
Please Help me in this issue
Prashant

HI Venkat,
Product cost collectors cannot be used for the following objects and production environments:
-Manufacturing orders that settle to a sales order item if you are using a nonvaluated sales order stock in sales-order-related production
-Sales-order-related production with a valuated sales order stock, except in repetitive manufacturing environments
-Engineer-to-order environments
-Manufacturing orders that are part of a collective order
-Joint production
Regards,
Declan

Assigning overheads to Cost collector using cost center assessments

Dear All,
I want to assign admin and selling overheads to product cost collectors for different products using cost center assessment.
I am creating the cycle for assessment and in the receiver objects i am not able to get product cost collectors. In the order field, i am able to see only the internal orders but not the product cost collectors(or the PCC number).
Could anyone please tell me how to assign product cost collector in the receiver objects in the assessment cycle.My senders are cost centers(admin and sales).
Thank you very much in advance.
Regards,
Vishnu
VST-IT.
Please... somebody answer my query.

Thank you for replying.
If you go to order field and select the order type RM01. Here we can see the order numbers for product cost collectors. We can assign this cost collector number in the distribution cycle as receiver. after we post, when we go to the cost collector in kkf6n, we can see the amount posted through distribution in the costs of the cost collector.
My question is why the same functionality is not possible using assessment.

Mass change of Profit center in Cost collector

Hi
On FERT materials profit center was and i have created cost collectors for all fert materials.
How I can correct mass change of profit center on Cost collector.
ty

Hi,
You can use the MASS transaction code for changing of Profit Center for your FERT Materials.
Sateesh

Profit center change in product cost collector

Hi All,
I would like to know what precautions we should take for mass changes of profit center corrections in the "Product Cost Collector".
I want to make same profit centers in material master and in product cost collector for that we need some report on "Product Cost Collector" or table name so that we may compare the profit center in material master and Product cost collector in order to make them in sink.
Regads,
Raj

Hi All,
My query is from which T-code of product cost collector or any table by i get matrial and profit center combination.
Also i would like to know any precaution if any change of profit center in material master for product cost collector (privious is X cost center and now i am changing to say Y).
Regds,
Raj
Edited by: RBS123 on Jul 15, 2009 8:24 AM

Cost collector for claim

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