COST IN A PRODUCTION ORDER

How can i know after settling an order to which cost center the cost of that order is
flowing?

Hi,
Look into the OKO7, OKO6 and OKEU.
Go to your Order type in OPJH, Settlement Profile(OKO7) will be maintained there.
Then look into the above T.Codes and Figure out the which all the Cost centrs hit after settlement.
Regards,
Siva

Similar Messages

  • Short Dump while executing costing run or production orders

    Hi Guys,
    While executing the costing run or production orders saving, we are getting short dump.  it is the debugging is showing its fingers at A035 which is related to maintenance of overhead rates.
    We have maintained the overhead rates correctly. There is no issue.
    This could be some thing related to OSS notes as well.
    Just wanted to know if it has got something to do with OSS notes or something else.
    Please throw some light in this regard
    Thanks in advance

    Hi,
    In what program there is a dump? I mean, what is the log saying?
    Regards,
    Eli

  • Selection of Costing Sheet in Production Order

    Hi friends,
    I have one query, details of which are as  follows.
    Costing sheet in Requirement Class - Blank
    This requirement class assigned to Requirement type which was derived in Sales order through Material master and hence Costing sheet in Sales order is blank.
    Costing Sheet in Valuation variant (Plan) is Z0010 which is assigned to Costing Variant (Plan). It was assigned to Order type.
    Costing sheet in Valuation variant (Actual) is Z0020 which is assigned to Costing variant (Actual). It was assigned to Order type.
    I have created a new Valuation variant T01 in which Costing sheet is blank. It was assigned to a Particular Plant.
    When i am creating the Production order with reference to the Sales order in that Particular plant, system is deriving the Costing sheet as per Valuation variant (Plan) which is common instead of picking from the plant specific valuation variant.
    So, its calculating overheads and is impacting our Goods receipt valuation (In this plant, GR Valuation is as per Plan cost of the Production order).
    I tried different combinations, and finally observed that it is picking the Costing sheet from the valuation variant (Plan) which is common and not Plant specific.
    Is this system behavior correct as per SAP Standard?
    Kindly advise on the same
    Regards
    Madhusekhar Gupta G

    Hi Madhu
    1. Production order gets coating sheet from the valuation variant assigned to order type
    2. The valuation variant that you assign to Plant is for standard cost estimate only
    3. For your case, create a new costing variant without costing sheet and assign the same to the order type for this plant
    You can assign different costing variant to the same order type per plant
    Br. Ajay M

  • Cost center to production order

    hi friends
    i have material cost on a cost centere A, i want to allocate thru assessment cycle from cost center to production orders. when i enter production order nummbers in ksu1 in allocation cycle as receiver, system give an error that it is "No valid receiver enteries exist".
    sapians

    Hi,
    You have to check two things before executing this assessment cycle.
    1. Check the allocation structure whether you have assigned the assessment cost element and
       settlement of cost element to ORD (ticked in by cost element box).
    2. In KSU7 you have filled the allocation structure field and received field and tracing factors.
       Have a check of the cycle before saving.
    Regards,
    Sadashivan

  • Cost center for Production Order

    Hi all,
         We are now not able to get a report of Material consumption cost, Cost center wise. It is Because cost center is not linked to Production order or not linked to material issued to production order. Can we get the cost of material cosumption for  production order cost center wise. Please give us a solution.
    With Regards,
    R.Mahendiran.

    Hi,
         Prod order is linked with controlling, for the direct costs like material cost linked with accounting view, costing view and secondary costs are linked with costing tab in work center and inturn workcenter is assigned to cost center, and for the prod order controlling part you will be assigned to the costing variant in transaction OPL8, if you remove this you can't get any reports.
    To understand the difference
    201 - Goods issue against cost center. Means you create reservation through MB21 and do posting of cost directly at cost center.
    261 - Goods issue to Production order. Means you create a reservation through Production order  and do posting of cost to Production order. When cost settlement of production order is done cost from production order will get transfered to cost center mentioned in settlement rule of production order.
    Hope this clarifies your doubt.

  • Target cost for a Production order

    Hi
       How to get Target Cost for a production order?
    Thanks
    Naga

    Well Naga, Right now I’m on HR implementation , but I programmed same kind of requirement two years before , but I got planned cost and actual cost .
    I also notice “cost analysis" the cost is not exact , it wont read the value from KP26 of that particular month .
    Here I am talking about 4.5b system.
    You can find the sales order ref on production order, and your production order is made up of your different kind of material like scarp, raw, semi-finished etc
    Here are the steps I followed .
    1- I read the material which you can see in material component on production order in Co03.
    After that I take the qty and also multiply by the cost at which machine is posted .
    I have that programs, as I need to find out . I’ll post you later .
    But you have to read the tables afko,afpo,afru,caufv,cost ..etc
    Do you see information structure I refer you , If i am not wrong this CO3 ( cost analysis ) report use report painter ( Tr.Gr51,Gr52 ) . you can also see by going in to said transaction which information structure its populating . This’ll also help you.
    Hope this’ll give you idea!!
    <b>P.S award the points.!!! DOn`t forget :)!!!!</b>
    Good luck
    Thanks
    Saquib Khan
    "Knowledge comes but wisdom lingers!!"
    "Some are wise and some are otherwise"

  • Costing Error in Production Order

    Hi
    I am facing costing error in production order, so I checked the corresponding sales order and checked the costing it gives the error message.
    No itemization available for the corresponding material on the plant.
    Note: I checked the sales order its not pulling the routing for the material [Configurable] can you tell me please how to link with sales order.
    Thanks in Advance.

    Hi
    If you are creating first time production order for the material  using standard price you have to do standard cost estimate  using ck11n
    In that screen you have to enter material no.. costing variant mostly PPC1, In the next tab page costing dates from and to  and execute..Here only system asks for Itemisation.. Just press enter.
    After that Update standard price using ck24
    mark and release your standard price  for the materail..
    Reward points if useful..
    Regards,
    MSH

  • Costing issue in production order

    Dear all
    My problem I have 25 pc component quantity . first6 I have issue (261) 1 quantity against that  sys has generated one material doc and then issued(261) 24 quantity ,sys has generated second material doc. In production order cost analysis  is showing 25 quantity planned cost but in actual cost showing only one quantity .why?
    Means EX . material cost is 1 rs in material master .
    planned cost is 25
    actual cost is showing 1 rs for first issue material cost
    why system is not showing rs 25 actual cost in cost analysis in production order?

    Surendra,
    A silly question but worth asking, have you tired displaying the order after the 2nd goods Issue, so times database updation take time. Please check now.
    Regards,
    Prasobh

  • Product cost v/s Production Order cost

    Hi all Guru's,
                            Can any one help me in understanding difference between product cost and production order cost in SAP.
    Will give full marks for helpful answer.
    Thanks,
    Abhishek
    Edited by: ABHISHEK AGRAWAL on Jan 29, 2008 9:46 AM

    Dear Abhishek,
    Standard Cost Estimate or Material cost Estimate is nothing
    but the standard cost for the Inhouse Manufactured materials
    (FERT) = Raw Materials Cost + Activity(Operation Cost)
    Cost+Overhead Cost if maintained for the Company code.
    This cost will gets stamped in the material master in Costing2
    view,under Current Planned Price field.
    This cost will be the Planned Cost of the Production order and
    after confirmation of the order the actual cost and the variances
    for the production order can be viewed.
    So the Production order cost is for the order quantity say for
    Eg: for a quantity of 100.
    The cost(variance) will be settled against that production order
    after confirmation and TECO status.
    I hope this will be helping you.
    Regards
    Mangalraj.S

  • Periodic cost settlement for production order

    Hello All,
    Please explain me can we do Periodic cost settlement for production order in discrete manufacturing. If yes, how?
    Thanks & Regards,
    Alok Tiwari

    WIP entry gets passed to accounts if the order is not in DLV or TECO status.
    or else variance gets calculated.
    Two GLs which gets hit are
    Change in stock a/c Dr.
    To Inventory Price Difference a/c Cr.                or vice versa......
    Regards,
    Divraj

  • Settlement of Cost Center And Production Order Variance

    Dear All
    I have just started to learn SAP Controlling. I am able to get hold of  some materials on Controlling. May I request the experenced forum memebers to please explain the following
    1. How data flows from FI to CO and PA
    2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
    and a source where I can get some material on this topic. Your immediate replies  and valuable peice of advice will help me a lot
    Thanks
    Arvindh

    Dear All
    I have just started to learn SAP Controlling. I am able to get hold of  some materials on Controlling. May I request the experenced forum memebers to please explain the following
    1. How data flows from FI to CO and PA
    2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
    and a source where I can get some material on this topic. Your immediate replies  and valuable peice of advice will help me a lot
    Thanks
    Arvindh

  • Authorization for Cost Analysis in Production Order

    Hi,
    Can I maintain the authorization for displaying cost analysis in production order.
    I try to create transaction variant....into ZCO02 and ZCO03
    but in COOIS it is still branching to CO02 when changing and CO03 when displaying.
    I want to disable the cost analysis view in production order so PP people can not access it.
    is there any idea?
    Please help.
    Best regards,
    Freddy Ha

    Hi,
    as i know K_ORDER is authorization for internal order.
    We have activate the check in SU24,
    but when we tried to trace the authorization when CO02 -> GOTO -> COST _> ANALYSIS
    this auth K_ORDER is never check.
    Did I miss something here?
    Best regards,
    Freddy Ha

  • Transfer to PA the target costs of a production order

    Hi everyone,
    How can I transfer to PA the target costs of a production order?
    Thanks
    Cátia Pereira

    Hi
    1. Check your settings in KE4U - Strategy 001 must be assigned to PV=01 and Rec Type F
    Tick the "Mat Cstng" indicator and assign COPA Qty Field ABSMG
    2. Assign costing key to Mat Type in KE4J or KEPC
    3. assign Cost Comp Str to VF in KE4R
    4. Assign Value Fields to your variance categories in PA Transfer Structure....
    Tick "Variances to Costing Bsed COPA" in your settlement profile
    Br, Ajay M

  • How to get the cost center of production order

    hi guys
    please tell me how i can get the cost center of the production order. 
    thanks.

    You need AUFK-KOSTL ?
    Pole

  • Material cost charge to Production Order from Cost Center / Work Center.

    In Production Order Environment, is it possible that goods are issued from Storage location to Cost Center / Work Center, and in turn charged to Production Orders.
    Scenario. Transformer Manufacturing.
    Production Order size : 100 Units
    Steel (Kgs) per Transformer : 3 Kgs
    Total Steel required for Production Order: 300 Kgs (100x3)
    In the process of manufacturing of a Transformer Steel or Core winding is the first process step.
    Even though the Steel required for above said Production Order is 300 Kgs, the minimum issuable lot size from stores is 2000 Kgs.
    Is it possible in SAP ECC 6.0 that the Steel of 2000 Kgs is issued to a Cost Center / Work Center, and later charged to production order based on actual Consumption in the said Cost Center / Work Center.
    Regards, Replies and Sugestions shall be appreciated
    Madhu

    Thank you for the reply,
    However, the scenario that i had in mind was a bit different from what you had conceptualized.
    Scenario - These transformers are basically for loading on to Inverters & UPS, The max weight of the transformer range from 15-30 Kgs. and they dont have an external casing of steel as seen on Indian Electricity Board transformers. Multiple production orders are processed at a single time in the Plant as per Customer specifications.
    The general process followed for manufacture is as follows:
    1. Core Winding u2013 This process takes place in the core winding department. Steel reels are loaded on to Winders and individual cores of approx 5 u2013 30 Cm Diameter are produced. (Multiple reels of Steel are stacked one on top of the other onto a pallet.) Usually issue of steel from stores happens pallet wise. The pallets of steel generally weigh in excess of 2 tons.
    In the present situation (Non SAP Environment) the entire pallet of Steel is issued to the Core winding department and later the Output is charged to multiple Production Orders, based on the records of the Core winding dept. Since in general the steel content in the FG ranges from 3- 25 Kgs multiple Production Orders can be catered to from one Pallet of Steel.
    2. Core Laithing. The wound cores are laithed so as to make the sides smooth.
    3. Core Annealing u2013 Heat treatment process.
    4. Core Insulation. u2013 Insulation of the annealed cores with insulating material.
    5. Primary Winding. u2013 Copper is wound as per the BOM Specification. The issue like that of Steel also arises in the Copper winding process. Here also the Cooper comes in Spools which far exceed the requirement for any Production Order. The minimum issueable lot for Copper from Stores is one Spool. The current practice followed is that the Cooper is taken in the name of the Copper winding department and later charged to individual Production Orders.
    6. Primary Soldering.
    7. Mid Insulation.
    8. Secondary Winding
    9. Secondary Soldering
    10. Shielding
    11. Final Insulation u2013 Same issue with insulation too, since the insulating material comes in rolls.
    12. Testing.
    13. Potting & Drilling - Process of pouring a chemical compound in the center of the transformer, which helps the transformer to later be loaded on an Inverter. The same issue with like of Steel, Copper & Insulation arises here too, since the chemical compound comes in big containers capable of meeting production requirement for a week.
    14. Packing
    15. Transfer to FG Inventory.
    One of the suggestions was to issue the entire 2000 Kgs to the Production Order and then return 1700 kgs after completion of the Production Order based on actual usage. However, in my opinion this option might not be practicable because, assuming that I get another / multiple Production orders in between the issue of 2000 Kgs and return of 1700 Kgs, issue to the new Production order will not be possible if the stock in stores was only 2000 Kgs initially. In case assuming that the material is available in stores for the next production order, the situation could worsen in case of receipt of multiple production orders.
    Hope, I have explained the scenario & issue being faced.
    Regards
    Madhu

  • Standard Vs Actual Cost report for Production Order

    Hi Expert,
    I have an requirement that i need report for Standard Cost (CK40N) and Actual cost (261 Movement) for multiple production order or Multiple Material.
    Please suggest standard report if available or FS for creating Z Report.
    Regards,
    Pranav

    Hi Pranav
    There are Standard reports
    Option 1
    You can use Product Drilldown reports in KKO0
    For this:-
    a. Do settings in OKN0 - assign a Cost Comp Structure and Choose Material group = Product Group
    b. Run KKRV to collect data and then use KKO0 reports
    I have replied this in SCN many times.. You can search here. Just google as "SCN" "Ajay Maheshwari" "OKN0" and you can see some posts answered by me
    Option 2
    You can use Summarization Hierarchy KKBC_HOE
    For this
    a. Set up Summ Hierarchy in KKR0.
    b. Run KKRC
    c. Run KKBC_HOE report
    Br Ajay M

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