Cost Element details

Hi,
I want to make a report by linking Cost Elements and Cost Center details, can u suggest a table for this?
Gayani

Hi,
If you are interested in the posting data, the table is COEP.
Regards
Eli

Similar Messages

Reports for secondry cost elements

Hi,
I have an issue with regarding secondry cost element with cost element category 42, now i need a report, which should conatine all senders (cost objects or cost elements) details, plz some help me out.

Hi Vijay,
As far as standard reporting goes, you can see sender cost center, receiver cost center and secondary assessment cost element from the CO line item report(KSB1 or any other co report). But you can't see what's the sender cost element group. May be development needs to be done if your requirement is sender cost element group.
I hope this clarifies.
Regards
Rajesh A

CJ88 cost element

we settle network to WBS, then AUC, in CJ88, receiver debt shows 5000023 cost element, where can we setup this cost element? It's different from the cost element we maintained in network assignment, is it reasonable?

yes that should be fine
your cost element should be type (or category) 21/22 depending on internal or external settlement
in your case WBS to AuC should be type 22
go to KA02 transaction and check cost element details
this cost element should also be entered in your allocation structure config for settlement to AuC (FXA)

How to find the origin costs(primary CE) for Assessment cost elements

Hi All,
How can we trace the Orgin costs(cost senders) for Assessment cost element.
I have to create Co report where user wants the Costs senders(primary cost elements) details for Assessment cost element.
Our cycles are defined as senders - cost center and receiver's are Internal orders.
so for assessement cost elements what are the primary cost senders.
Is it possible to trace the primary cost elements details for Assessment cost elements.
Regards,
Raj

Hi Chirstian,
Thanks for the information.
I have done the same as per your advise.
I am trying to pull all the primary cost elements which are posted with my sender cost center's.
All the cycles are defined as share in % = 100%.
But unfortunately all the debits are of primary cost elements is not equal to credit amount of my Assessment cost element.
The figures are very far and couldn't trace the difference amount. Is there any other report in SAP or how i can define in report painter to meet this requirement.
Thanks & Regards,
Raj.

Detail of Cost elements Settled to VV

Hi experts
How can see the details of cost elements that has been settled to a specific Value Filed?. I made assessment cycle and defined the cost elemnts groups and Value Fields, but I need to cross check the amount assessed to COPA with that in Cost Center.
Any clues?

HI,
One alternative is to use KE24 (Actual line item) report, where you can include 'Cost element' and 'Value fields' in the layout to compare. Or, you can even use table CE1XXXX.
Hope this helps.

Copy Detailed planning for cost elements in CJ9BS

hi PS gurus,
What is the purpose of selecting this option (Copy Detailed planning for cost elements)? What does it do?
Many ThanKs
MM

Hi,
In case you have done detailed planning for your project you can specify whether you want to copy the detailed planning data using this check box.Planning done using cost elements is called detailed planning in PS. CJR2 is the transaction to do that. For more details you can hit F1 on the field and check.
Regards,
Gokul

Sales Pricing without Inquiry using detailed Cost element Planning

Deal All,
I need to use use Sales Pricing without Customer Inquiry to Genrate Quatation from Project.
In my project client is asking to use deatiles cost element planning for same. So, let me know
Weather its possible to use Detailed cost element planning for doing Sales pricing in DP82
or Do we need to use ECP only to do Sales Pricing??
Also, let me know if there will be any change in RA method also.
regards,
Atul

Hi Atul,
You can use any of the cost planning method (i.e Details cost element planning, ECP or Network Costing) to create Quotation using DIP Profile.
Coming to the second point..any effect on RA calculation..This Quotation creation process is no where effects RA calculation.
basically for creating Quotation usign DIP Profile, there should be cost element wise planned cost required.
Hope this clears you...
regards,
Hari.

Details or summary of transactions posted to secondary cost element

we need the summary/details of cost posted to secondary cost element. From which table we will get this.
Regards
Abhay

HI,
TRY COEP & COSP table
Vijay

No Adjustment account found for cost element

Dear Gurus,
I am getting Three errors msg "No Adjustment account found for cost element" when i try to run the conformation of production order create ( T Code : C015 )" and I am not able to save the record . like
1 ).No adjustment account found for cost element
Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
No adjustment account could be determined for cost element in company code XXXX
Procedure
Maintain the standard or enhanced account determination. Information on maintenance can be found in the program documentation.
Execute
2) . No adjustment account found for cost element XXXXXXXX
Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
No adjustment account could be determined for cost element XXXXXXX in company code XXXX.
Procedure
Maintain the standard or enhanced account determination. Information on maintenance can be found in the program documentation.
Execute
3 ) No account is specified in item 0000000002
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000002" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000002" of the FI/CO document.
Could anyone please help me with this.
Regards
SAP CO

Hi,
iam not able to understand of this SAP Notes: 531606 and 1027645
Could you pl give me full details for come out this problem.
Regards
SAP CO

Cost element Report

Hi ,
I have defined some primary cost elements regarding consumption with category 1.
Now when I execute the cost center report (S_alr_87013611), system is not showing any figures regarding these consumption cost elements.
I checked with FBL3N for such consumption accounts and found that there are postings made to the accounts. Controlling documents have also been generated for the transaction effecting the consumption accounts.
What could be the reason due to which the system is not showing the figures in Controlling report?
How to solve this?
Makrand

Hi Makarand,
you have difined in OKB9 the default cost center. This cost center will be picked only if there is no other cost object found at the time of posting.
As you siad all these posting happend to Production Order.
When the system able to find the a cost object on it own (in the given case, Production Order is the real cost object and the costs need to flow to only Production Order), then system will not consider the definitions in OKB9.
OKB9 is relevant only when we don't give any cost object. In such case it will pick up the cost object defined in OKB9.
When you are doing the confirmation of materials to production Order, Production Order will have over riding affect on the setting on OKB9.
Hope you got the point
Please let me know if you need further details in this regard
Surya

Cost elements for account Profit or loss on exchange rate valuation

I am running transaction F110 and among the invoices to be paid there are foreign denominated invoices. I have 4 business areas set up and have one GL account where all the gains and losses arising from the exchange rate fluctuation are posted (this account has been assigned a cost element).
When I run F110 i get error that the gain/loss on valuation account requires a CO object. I thot the system would be able to determine all the CO objects from the invoices selected for payment. In a payment run, there are a number of invoices belonging to different CO objects.
Is there a way i can get around this. If i delete the cost element will i be able to draw up financial satements per business area.

Hi,
You can set up in OKB9 for Co Object determination.
You can set Business Area as mandatory in OKB9 and then click on Detail per business Area and another screen will open up, there you can enter, Cost center against Business Areas.
This will resolve your issue.
Regards,
SAPFICO

Error while Creating cost element under category 90

Dear Experts,
I have some Balance Sheet related G/L account, which I have created as cost element through transaction KA01, system gives an info message saying its an BS related account, if I ignore that message and proceed further it creates a Cost element with category (system automatically picks the category and the field gets into gray mode) 90.
We have created one more BS G/L account today and trying to create the cost element for the new G/L account, system is producing an error message:
G/L account 3200220 is a balance sheet account
Message no. KS036
Field status group     R005     Material accounts is maintained
Can some one guide me to rectify this error?
Thanks in advance,
Regards,
Praveen

Hi,
The use of cost element category 90 is only provided
in the following two cases (note Note 75980):
1. asset acquisitions and down payments which are
   assigned directly to a fixed asset or asset under construction can
   be assigned to an account on internal orders or WBS elements
   statistically.
2. cost elements of category 90 can also be created
   for material stock accounts to display material make-to-order stocks
   on sales orders or customer projects.
If you G/L account does NOT correspond to the standard cases 1) or 2),
you can (on your own responsibility)
both deactivate the account assignment
check in the CO interface (message KI098) and when you create cost
elements (message KS036). Both checks are deactivated by maintaining
Transaction OBA5. Deactivate message KI098. Message KS036 cannot be
deactivated directly with Transaction OBA5 - rather, it is deactivated
indirectly when you deactivate message KI098.
The message must be DE-ACTIVATED. Please do not set it to any other
type. Please proceed as follows:
Please call OBA5 in the production system - if not set to changeable
please do this in Your development system.
In OBA5 choose KI and in the detail screen add 098.
Then set the type of warning to "-".
Best regards,
MLM

Cost of Goods Sold - Cost Element

Dear All,
Normally COGS a/c will not be created as a cost elemnt.Is there any specific reason for this? The client is asking the white paper on why COGS a/c not required to be as a cost element.
As per the client requirement (Distribution and Trading Business),Iam forced to define COGS account as a cost element.
I request you all to provide the detailed explanation on the COGS a/c as to why this account not to be defined as a cost element.If defined what are the consequences.
Note that in our client scenario,we have more than 1000 Profit centers and Cost Centers.
Thanks in advance.
Subbu

Dear Mr Ajay,
1. Verified procurement tab
2. Check whats the req type:KSL
3. Go to OVZH and check whats the req class assigned to this req type:030
4. Go to OVZG and check whats the acount assignment cateory in req class:NIL
5. The account assignment catg shud have consumption posting field as E: Assigned 'E' as a Account Assignment Category.
But still the system is asking GL Account (Cost Element):500000 requires a cost object.
Note that GL A/c :500000 (created as a cost element) given in GBB-VAY and GL a/c:500050 (NOT CREATED AS A COST ELEMENT) given in GBB-VAX ,but still the system is throwing an error that Cost Element needs a cost object.
and also note that when issuing material agaist the Internal Order or Cost Center,the system is allowing posting.
Please help me as how to come out from this issue.
Regards
Subbu

Cost of Goods Sold by Cost Elements Accounting

EBS Version: 12.1.3
Is it possible to define the COGS (OM: Generate Cost of Goods Sold) to capture Cost of Goods Sold by Cost Elements ?
The way the cost is built through the WIP process is through Cost Elements:
* direct material,
* direct labor,
* manufacturing overhead
* material overhead
* etc...
All these elements are captured separately in WIP and in separate accounts.
Is it possible to keep in separate COGS accounts (COGS -Direct Material, COGS Direct Labor, etc.) and not just be lumped into one Total COGS account at the time of sales order issue.
Is It possible with SLA Customization (derivation rules, etc.)? or modifying workflow?? I need detailed solution please!!!
I need the information in SLA, i don't care if not possible in material distributions.
Thanks...

I need help experts!!!

Value field in cost element

Dear Experts,
I am facing an error after running copa cycle (cost allocation) through keu5.It is showing ''value field is not assigned to cost element this this.How to get the details of warning message showing in red ?
Regards
Partha

Dear,
Identify the PA settlement structure assigned to Assessment cycle using transaction KEU2 and then check this PA settlement structure in transaction KEI2. Here assign the cost element to the value field for valid assignment.
Regards,
Chintan Joshi.

Cost Element details

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