Cost of Manufacture Cost from CK11N

Hi All
where can I get material cost estimate price for costing varient PPC3.
I check all the tables KEKO ,CKIS AND KEPH
but did not find the cost of goods manufactured "Total costs" in that table could you tell me which field it is ?
Eg CK11N - Enter the material press execute twice and you will see the costs component view how can I get that price and from which field
regards
Piroz

Hi Piroz
i have the same requirement which u have explained.
i need the final cost estimate value of the material, when i give MATNR as input.
if u got the required solution for this issue, can u please post it for me.
i gonna give u the points as soon as i get the solution from u.........
thanx in advance
Shyam

Similar Messages

"product cost flow in direct labour CK11n"

Hi Gurus,
In Material cost estimate with quantity structure CK11n cost of goods manufacturing COGM direct material cost is capturing. But in cost of goods sold COGS is not capturing. What is the procedure for direct labour and expenses for individual costing. From FI to CO and how it will capture in cost sheet and CK11n.
Thanks in advance
jaya

issue closed

Regarding manufacturing cost of BOM

Hi Friends,
If we wants to calculate manufacturing cost , how to calculate it from BOM. Please guide me.
Regards,
Mahesh

Calculating manufacturing cost based on quantity structure (BOM and Routing) is done in SAP in CO (PC). First there are some settings that need to be maintained (like costing variant), then you run a cost estimate run (transaction CK11N).

Best practice for implementing Manufacturing Cost Planning ( MCP)

is there any best practice for implementing Manufacturing Cost Planning ( MCP) using BI-IP?

Hi:
Both options are viable. If you reverse posting in FB50 then FI GL account postings will also be reversed and along with cost center postings. Hence here advantage is that cost center reversal will be with referenced to the original document with which wrong posting were made. Disadvantage here is that you will to post the entry again in FB50 . In KB11N you will simply transfer cost center amount from wrong to new one that should be in place of it but here you will have no reference . I personally think reversing posting through FB50 is viable options , reverse postings can be seen in KSB1 as well against that cost center.
Regards

Two Different Project to handle Project Manufacturing Cost ?

Hello Guys,
Can any One Help me on this Question,
Sales Company - > Attaching their Project/Task to Sales Order.(Different OU,LE,Set of Books).
Manufacturing Plant - > Imports the Sales-Order of Sales Company(Different OU,LE,Set of Books).
Current Flow - > Sales Company Project/Task -> Planning -> Work Orders ->Transfer Cost to Projects.
And Manufacturing Unit will create their Internal Project.
Questions :-
Now Manufacturing Unit wants to know their Manufacturing Cost(Material Cost,Resource Cost and Overhead Cost) ?How to track cost for Manufacturing Plant ?
How we can transfer the cost from Sales Company Project to Manufacturing Project ?
Do we need to Transfer from Cost from Sales Company OU to Manufacturing Internal Project OU ?
Is their any other way to do the setups ?
Iam only concened about How to use Sales Company Project and Manufacturing Internal Project ?
Regards,
Satish

Hi Dina,
We are in a process to implement flow of information between Sales Order from two different LEs.
Our Order originates from Sales Service Org(Project Owning Org) ----> Trading Hub------- > MFG Plant. The equipment is shipped directly to customer.
We would like to know more on the solution which you have explained : -
"Manufacturing plant may use the same project as setup by the sales company. They could setup the transfer price rules for cross charge. Then run the Inter-company billing process which generates a sales invoice in the manufacturing OU AR, and interface that as internal supplier invoice to the AP of the Sales OU. To implement the Inter-company billing you need to follow the required setups in both OUs."
We have been following steps and found not working
(1) Created Project under Sales & Service Operating Unit (OU)
(2) Created Sales Order against this Project in Sales & Service OU, the shipping org on this sales order is MFG which belongs to different entity & OU.
(3) Pick and Ship from shipping org MFG OU
(4) Run Cost Collection Manager for Inventory Cost Transfer for the Shipping Org MFG
(5) There is no transaction pending for this cost under Sales & Service OU, however this is pending under MFG OU (shipping Org)
(6) Ran the "Transaction Import" program from MFG OU and the transaction got rejected as the Project belongs to Sales & Service OU.
Thanks,
Sachin Salvi

How to match manufacturing costs with milestone billings

How to match manufacturing costs with milestone billings

Hi
Inventory and WIP costs of Project Manufacturing are interfaced to Oracle Projects using the program - Cost Collector. I assume this same program will pick the EAM costs as well. Cost Collector should be run for the inventory organization after transactions were costed by Cost Manager. The transactions will be interfaced to PA Transaction Interface table. From there rub PRC: Transaction Import process to bring them into PA as expenditure items.
Dina

Freight cost to be copied from Sales order

Hi
I settling freight cost via third party PO .
In an SO i have setup the freight as service line items , so a Pr will be created for these items subsequently a PO will be created for each line item .
In this PO i need to capture the freight price from the sales order . in other words i want a specific price to flow from SO directly to PO( the price in SO can be manually entered or condition based ).
i tried using a calculation routine for this . I was trying to pass the SO no to the pricing structure but on adding KDAUF and KDPOS to structure KOMP the fields have no value in it.
Can you please help me in passing the sales order no and item no to the structure .
Thanks

Hi ,
I am afraid its a bit complicated ... I have 4 costs involved with a sale of a stock item plant to port freight , sea freight ....etc . All these 4 freights can have different vendors .
the doc flow is like this
SO -> PO -GR (Accrual ) - IV ( Miro ) On miro the actual costs a capture till GR i am using a planned costs
The planned costs are entered in the SO ( generally via contion record) this planned cost should flow into the PO
the conditions you mentioned are SD conditions . I am not looking for a manual . I have to automate the PO creation and possible GR on Goods issue of the actual stock item

Cost assignment-Multiple cost objects being selected by default from the EP

Hi,
I have created an expense report from the Portal and entered the cost object - a WBS element and saved the report. Now, when I check in table: PTRV_SCOS, it shows me the cost object assigned are - both - the WBS Element as well as the Cost center. This is incorrect as there should be only one cost object - either the cost center or the WBS element. However, when I book the expenses from the backend, it works fine. Only the WBS or cost center is displayed in the table mentioned above. Anyone has any idea as to why this is happening?
Many thanks in advance for your efforts.
Cheers guys.
Hope to hear from you soon
Best regards,
Tanmay Dhingra
Edited by: Tanmay Dhingra on May 17, 2011 10:05 AM

Hi All,
First of all, thanks for your responses..
Right, about the issue, what I explained here was that I am indeed assigning only one cost object: the WBS element. The issue was that even though I am assigning only the WBS element, it was also assigning the cost to the cost center by default. I did some R&D and found the solution to the issue (I was also asked to look for OSS notes but was not satisfied that this issue needs an OSS note to be applied so tried my solution). The issue was in table: T788M (allocate costs to variable account assignment). Here, I created an entry and called it USERGROUP_2 (just a random name) and assigned the variable cost objects (only the WBS and the Cost center) to be displayed. In the next step, I assigned this usergroup to the country in quesion feature (TRVCO). By doing this, I tell the system that only these cost objects are to be considered when an employee wants to assign the cost object. If the system sees that there is no value from the drop down to choose from, it picks up the default cost object (cost center). This was a simple issue that I had to rattle my brains on... but the solution I mention above worked like a hot knife going through butter...
If you guys face this issue, please try this else feel free to get in touch with me on my number below.
Once again, thanks for your responses.
Best regards,
Tanmay Dhingra
+91 880 6666 606

Cost Center data Extraction from R/3

Hello,
I am using extractor 0CO_OM_CCA_1 to get CO data into BW-BPS. After examining the resulting data into BW, I have a a problem: The customer uses movement types JVIV, RKIV, RRIV in R/3 for some of their cost centers, and they want those movements to be excluded from the extraction. However, I can see no valid filtering possibilities at the extractor....
Do you know how I could make this filtering?
Many thanks in advance for your help,
Eduardo.

Hi Gianfranco, thanks for your reply
I am stuck at this point because when data is extracted from R/3 into BW, there is a "conversion" for such "movement types", in which the system maps those values I mentioned from table COSP_VTYPE in R/3 into something like the following in BW:
Table RSTVTDETAIL:
VALUETYPE MEASTYPE VTDETAIL TXTSH                TXTMD
010       001000   01       Primary Costs        Primary Costs
010       001000   02       CO-Transfer          CO-Transfer
010       001000   03       CO-Allocations       CO-Allocations
010       001000   04       CO-Activ. alloc.     CO-Activity allocations
010       001000   05       CO-Settlement w act. CO-Settlement with activity flow
010       001000   06       CO-Settl. wo act.    CO-Settlement without activity flow
The problem is, I cannot find a correspondent value for those JVIV.. from R/3, and thus, all data is displayed as a total. What I intend is to separate entries related to those COSP_VTYPE values and exlude them from budgetting...
The final objective for this one is (I will try to explain it without a specific technical knowledge of financial vocabulary), that It is a requirement that imputations to a cost center that come from other cost centers, are not displayed for the former.
Any help will be appreciated. Thank you very much in advance
Regards,
Eduardo.

Cost is showing wrongly in CK11N due to Unit of Measurment (UOM)

Dear Experts,
Cost is showing wrongly in CK11N Std cost estimates. I maintained 95 INR in Material Master per KG, but 9.5 INR Per KG in CK11N. How to maintain Unit of measurement settings correctly.
Regards,
KBR.

Hello Karru,
I recommend these notes:
526780     Cost estimate: units of measure for activity types
72442      Unit conversion in product costing
30658      Price in info record: rounding errors
207628     Unit of operation times changes
Cheers

Manufacturing cost per unit

Hi.. Experts.
My client is in producing Perfumes (Process manufacturing- chemical Industry) and Production wants to know the cost of per unit manufactured in the plant/plants and explains this in form of the following points.
To arrive at manufacturing cost per unit we need to know
1) Per Unit cost of materials inclusive of transport (Raw & packaging material)
2) Conversion cost per unit which will include
a) Energy & other utilities expenses
b) Labor cost per unit (days wages of all in production / units produced)
c) Cost of quality--- including testing outside and chemicals used for testing in plant plus salary per day of people engaged in testing in q.c department.
d) Cost of administration-- employees engaged as well as office expenses like telephone,transport
Please consult me how to configure the above requirements in sap business one.
Regards
Rakhi

hi raakshit
The first point is where would u like to capture these records if its at the time of production order the it is easy
u can create UDF for all related items u have mentioned and fill the value manually and then in the production order either u can write the value manually or u can run A FMS which will sum up all the value and also the value of BoM ITEMS and would reflect in the total field
or if u wana add it in teh sales order i.e u want to show it at the time of sales then u can add all the items in the freight setup
Hope this would suffice your concern.
Regards,
Manish
Edited by: manish.malik on Jul 22, 2010 2:35 PM

Did Apple increase the Out of Warranty Replacement cost for iPhone 5 from $229 to $269?

Did Apple increase the Out of Warranty Replacement cost for iPhone 5 from $229 to $269?
I would have expected this cost to decrease not increase with the announcement of the new iPhones yesterday.

I think they must have increased it recently because I was told $269 to replace my iPhone 5 on 9/13/13. I don't know how iPhone 5 replacements are going to work out now that they won't be carrying them anymore.

What is the impact if we switch from standard costing to actual costing?

Hi all,
what is the impact if we switch from standard costing to actual costing?
what are the changes is needed in costing?
thanks.

Hello,
Its an nice idea to switch from standard to actual costing. It would be advisable to make this switch over happen in a new period praferably with a new year. You would need to carry out the settings for material ledger / actual costing and for the accounting settings you may refer to sap note 908737.
Not much costing changes would be necessary to the existing configuration but you would need to activate material ledger and allign your Inventory accordingly. The settings for ML would be relatively simple but the main problem would be handling the inventory that you already have in stock. You would also need to have a proper closing procedure followed by next month's planning approach which would actualise the inventory at the end of the month and decide the methodology for next month's plan valuation. It should be kept in mind for configuring ML.
The closing sequence would be as under:
1. Complete all Cost Center and production order postings.
2. Complete all Cost center Assessment / Distribution
3. Calculate Actual rate
4. Revaluate production orders
5. Calculate WIP
6. Settle Production Order
7. Run Costing Run (CKMLCP)
Material ledger is capable of actualising activity costs and WIP as well and you should configure it according to your need.
You can follow the standard SAP documentations for configurations + Note 908737 for configuring ML.
Kind Regards // Shaubhik

Transfer from cost center to cost center

Hye,
I have purchased some cost center purchase and assigned to one cost center 1000 and relevant fund center is also 1000.
Now I want to transfer part of the cost to another cost center 2000 with another fund center 2000 through controlling transaction KB11n.
My question is how to transfer the committment from from 1000 to 2000 fund center.
Regards
Suresh A

Hi
You can achieve this by defining a derivation rule in FMDERIVE.
Note 666322 should help you to trace the FMDERIVE when KB11N is running. Then you can check the log and see if your target objects (Commitment item, Funds Center, etc) are correctly derived
Kind regards
Mar

Auxiliary cost component splitting issue in CK11N

Hi Friends,
We are using primary cost component split for the auxiliary cost component structure for getting more information. We have a machine cost in the main cost component which is split in three auxiliary cost component i.e. Energy, Maintenance and depreciation.
My belief is that with the activation of primary cost component split the costs have to flow from cost center in its primary cost element form to this cost component structure.
With the current data that we have, the cost component split is seen for all the three cost elements in the auxiliary cost component split u2013 But we are not able to trace the source of this amount as we do not have any splitting structure in place, the plan costs are only for Energy not for Maintenance and depreciation.
OKES Configuration:
Selection for assignment:
Cost Element               GMACHINE (only for Energy)
Activity Type     MACH
Splitting rules:
10                                        21     Equivalence Numbers Planning
Machine 0.64 is splitting into as follows Depreciation 0.41, Energy 0.12 and Maintenance 0.11
I am afraid from where splitting happening for Energy and depreciation and there is not receiving   splitting rules.
Appreciate for quick reply
Thanks
Govind

Hi to Evrybody,
I am trying to configure Primary Cost Component Split,, but I am confused what are the technical steps to configure such a structure 
http://help.sap.com/saphelp_40b/helpdata/en/7e/cb7e8643a311d189ee0000e81ddfac/content.htm
There are several requirements how to configure in SAP Primary Cost Component Split:
1)You assign a cost component structure in the CO version in Cost Center and Process cost planning! Which Cost Component Structure? The Primary Cost Component Structure or the Cost Component Structure?
2)You determined the prices through planned price iteration!                                                                 We set this indicator in the CO Version itself?
3)You define a Cost Component Structure for Primary Cost Component Split of Product Cost Planning! How do we define it, via simply checking the check in OKTZ?
I want to understand when you create Cost Component Structure and Primary Cost Component Structure, which one of these 2 needs to be assigned in the CO version in Cost Center Accounting? And the other thing is I do not make the difference between Cost Component Structure and Auxiliary Cost Component Structure? Could you please shortly describe what is the difference? Other thing is when you create Primary Cost Component Structure and its components, DO THEY INCLUDE ONLY RANGE OF PRIMARY COST ELEMENTS OR IT IS A TECHNICAL STEP ONLY TO CHECK THAT CHECK IN OKTZ FOR Primary Cost Component Split. Let me know, thank you very much for your help and cooperation again!
Best Regards,
Georgi Georgiev

Cost of Manufacture Cost from CK11N

Similar Messages

Maybe you are looking for