Cost of services?

do certain services cost extra (such as google maps) for every time you use them? do any of them?

Internet access if you don't already and a wireless router if you don't have one. No extra service cost for apps

Similar Messages

Allocation of cost from service cost center to production cost center

Dear sir ,
Will I use to distribute the cost from service department to production department and that cost centers also using for activity planing will get currect result in product costing ?

Hello,
Can you clarify what you want to do ?
Allocation of cost from service cost centers to production cost centers can be done with the help of Assessment / Distribution cycles and you can do a activity planning using the same costs as well. The steps for activity planning would be as under:
1. Create primary cost planning in the service and production cost centers (KP06)
2. Create activity planning in the production cost centers (KP26) without any rate
3. Run assessment / distribution cycles to transfer cost from the service cost centers to production cost centers (KSUB / KSVB), in case you are not transferring based on activity quantity then also do SKF planning in KP46
4. Run plan cost splitting in case you have more then one activity type (do config for splitting structure beforehand) (KSS4)
5. Calculate Plan price for the production cost center activity types (KSPI)
BR // SG

Can we enable costing to Service items?

Hi!
Can we enable costing to Service items? If so, if I entered a Service item into a Sales order line, will it also be included in the COGS Recognition?
Thanks.

press your home button for a few seconds until you hear the beep and ask siri to calla contact that is listed in your contact app.

Sale order costing during service order integration

Hi,
When I am generating service order from sale order, and settling my service order back to the sale order item. Do I need to run DP90 to capture the service cost? If so please explain.
Regards,
N.Nagaraju

yes, you would need to run DP90 to generate a billing document for the customer based on the service order / sales order. Have a look at [SAP Help|http://help.sap.com/erp2005_ehp_04/helpdata/en/4b/5cfc3743572b1ee10000009b38f8cf/frameset.htm] for detailed help.
The actual cost of service is collected on the service order and could be different from the cost billed to the customer through the billing document generated through DP90.
Regards
Narasimhan

Variance Formula: Cost of Service between 2 years

Good day everyone,
I am using BOXI r2 sp 4.
The following variance formula will ONLY work if the client selects the time frame of 1 year. For example 2008-01 to 2008-12
=<Cost of Service>Where{<Billing Year Month>=UserResponse{Enter Billing Year Month Start:"} - <Cost of Service>Where{<Billing Year Month>=UserResponse{Enter Billing Year Month End:"}
PROBLEM: the client must select 2 years For example 2007-01 to 2008-12
But none of my formulas work.
=<Cost of Service>Where{<[Billing Year Month>=UserResponse{"Enter Billing Year Month End:"}}-<Cost of Service>Where{RelativeDate{<Billing Year Month>;-365}}}
or
=<Cost of Service>Where{<Billing Year Month>=UserResponse{"Enter Billing Year Month End:"}}-<Cost of Service>Where{RelativeDate{<Billing Year Month>;-365)=UserResponse{"Enter Billing Year Month End:"}}
or
=<Cost of Service>Where{<Billing Year Month>=UserResponse{"Enter Billing Year Month End:"}}-<Cost of Service>Where{<Billing Year Month>=UserResponse{"Enter Billing Year Month End:"}}Where{RelativeDate{<Billing Year Month.;-365}}
Someone please put me out of my misery.
Wannetta

Hi Gentlemen,
Thank you for all of your patience, guidance, and expertise trying to create this formula on the report level.
Could either one of you explain the significance of creating these types of formulas at the semantic level vs. the report level? I have been working on the following formulas and reports to varying degrees of success. Once finalized, these templates may be utilized as Opendoc reports between 2 universes.
After a great deal of research, I am inclined to think that these formulas need to be created at the semantic level rather the report level. What is the best way to argue this case to my design team?
REPORT SPECS:
I. FORMULAS:
These reports will have formulas built in for variance analysis. These variants would compare the values versus different time period or constraints (budgets, forecast, etc.):
Vs. Prior Year, Quarter, or Month
Vs. Budget
Vs. Forecast
Vs. Sequential time period/OPEN (This one essentially means the user can pick the time period to compare)
Vs. Productivity / Attributions (more detail needed)
$ Variance
% Variance
Rate = Current Rate - Previous Rate * Current Volume (Cost/Unit)
Volume = Current Volume - Previous Volume * Previous Rate
II. REPORTS:
Report Structure u2013A: Twelve month summary trend report
This report is intended to summarize the product data for any twelve (12) periods. Reporting periods will be monthly, with the maximum capacity for twelve (12) months.
Report Structure u2013 B: Two period variance report
This report is intended to summarize the product data for any two (2) periods and provide variances for each of the product/service details.
Reporting periods will be month vs. month, quarter vs. quarter, YTD vs. YTD or year vs. year. Month vs. month and quarter vs. quarter can be year-over-year comparisons (1Q08 vs. 1Q09) or sequential period comparisons (4Q08 vs. 1Q09).
Report Structureu2013C: Two year, four quarters and total year report
This report is intended to summarize the product data for any two (2) years by quarter and total year.
Reporting periods will be monthly, with the maximum capacity for twelve (12) months.
All of these reports will generate tabs for the total cost, total volumes and average rates per product for the selected periods.
REPORT BUILDER RESEARCH:
In addition to all of your great help, I have found many formulas that would appear to be similarly useful for my requirements, yet my design team has indicated otherwise. For example, I found the following code samples within this and the design forums:
Compare Prompted Period to Previous
DESIGNER LEVEL: create new Filter object
@Select(Sales Dates\Sale Year) = @Prompt
>('Select a Year','Sales Dates\SaleYear',mono,comstrained)OR@Select(SalesDates\Sale Year)+1 = Prompt('Select a Year','N','Sales Dates\Sale Year',mono,comstrained)
This will return the Prompted year as well as the previous year.
UNIVERSE FORMULAS:
count CYTD (Current Year to date)
count PYTD (Previous Year to date)
count CMCY (Current Month Current Year)
count CMPY (Current Month Previous Year)
count CYTD
>CASE WHEN data_year=@Prompt('Enter Year','N',,,) and data_month<=@Prompt('Enter Month','N',,,)THEN sales_figures END
count PYTD
>CASE WHEN data_year=@Prompt('Enter Year','N',,,)-1 and data_month<=@Prompt('Enter Month','N',,,) THEN sales_figures END
count CMCY
>CASE WHEN data_year=@Prompt('Enter Year','N',,,) and data_month=@Prompt('Enter Month','N',,,) THEN sales_figures END
count CMPY
>CASE WHEN data_year=@Prompt('Enter Year','N',,,)-1 and data_month=@Prompt('Enter Month','N',,,)THEN sales_figures END
Hereu2019s a sample problem that my design team encountered:
Using a derived table; one of my designers attempted to create the following object, $ Var (A-B) based upon UserResponse for any time frame which he said would not work. Can someone identify the problem here?
SELECT DISTINCT
(T_FA_DATA.BILLING_YEAR_MONTH) as BILLING_YEAR_MONTH,
(select T_FA_DATA.COST_OF_SERVICE from T_FA_DATA where T_FA_DATA.BILLING_YEAR_MONTH=@variable('Enter Billing Year Month End:'))-( select T_FA_DATA.COST_OF_SERVICE from T_FA_DATA where T_FA_DATA.BILLING_YEAR_MONTH=@variable('Enter Billing Year Month Start:')) as SEQ_VAR
FROM
T_FA_DATA
Can someone provide me with a realistic and CRITICAL assessment of this request? I know itu2019s complex but I would greatly appreciate it. In the end, we will create over a dozen reports which, I think also indicates the need for objects at the universe level.
Thanks!

I'm very curious about cost of service. How can VZW charge such high cost for their service and Walmart sponsered carriers charge $49.99 for unlimited talk,text, and data per month?

We live in an area that does not have fiber optics for VIOS, or cable. Our service is received by either MIFI or Satellite service. I'm paying right now over $200 for my Jet Pack and Droid. I'm on a fixed income and I have End Stage COPD, so that means my quality of life has been lessened due to cost of service. Please explain to me the difference between the two services. Kevin.

demmo86rt wrote:
Most of those Walmart plans are prepaid, usually don't have the same coverage as postpaid, even from the same carrier, and can come with hidden fees. Not to say they are always a bad deal, but I would make sure you know exactly what you are getting.
Yep none of that will be 4G. Not on any phones that use Verizon's network. Only the Galaxy S 2 on Straight Talk will use "4G" on at&t's network and it's not even LTE is HSPA+. Also the fine print of the "unlimited" data says after 2 GB Straight Talk can throttle you down to 2G speeds and if you continue to use more than 2 GB a month they can cut off your service forever.

Report for extracting the actual and planned cost from service orders

HI all
we are creating a report in BI for Module - Customer service . LIke , the report is all about how many complaints created in the system and how many completed technically and what is the cost involved for each complaint .
Like we want the comparision between the planned cost and the actual cost .
Now to give the logic to the BI Team for planned cost and actual cost , please suggest the flow of logic or table flow to arrive the planned and actual cost
thanks in advance

Hi Marthand,
I am not sure which datasource your are using. In this case, you can use the 0VALUETYPE to differencitae between th eplan and actuals. Normally Plan which is budget will have value 050 and for actuals will have 010. For costs, you will have one key figure and at the reporting level, you will have the costs restricted by the value type for plan and actual to make comparisons.
Hope this helps.
Regards,
Srinivas

Allocating costs to service orders

Hi All,
I have a scenario I'm hoping one of you may be able to help me with.
Currently when an external service technician carries out work at a customers site the costs related to that work are booked to a single service order.
This work however may be completed on a number of different machines at the customers site, which results in a manual allocation each month crediting the main service order and debiting other service orders linked to each individual machine.
I have recently been told that the engineers are entering hours into the system to the individual service orders but the cost for these hours is not known until we recieve an invoice from the external service company.
My question is can you think of a better way to allocate the cost (invoice) to the correct servie order without a manual allocation. Settlement, assessment or distribution using the hours entered as a basis for calculation? If so whats the best way to set it up.
Cheers,
Paul

.

Cost of Service Sale

Hi everybody!
In my company want to determine the cost of a sale of services,,, but the material that we use doesn´t manage stock, so i don´t have manner to generate it.
Please, can you help me??

Hello,
In Material Master Record (MM02) in Accounting 1 screen enter the Standard Price of the material.
Now enter Condition Type VPRS in Sales Order Pricing Procedure & system will copy the Standard Price from Master Master into Sales Order as Cost of material.
Hope this helps.
Thanks,
Jignesh Mehta

Recognising Revenues based on costs in Service Orders

We have configured SD Revenue Recognition function (ECC 5.0). We have warranty maintenance contracts running. On this basis we have the following scenario and issue.
The warranty maintenance contracts are created without a billing plan (Reqmt. type SE so that we can settle costs later). The value of which is transferred to Deferred Revenue Account and is recognised at the end of the contract period (As it bears the retention money with the customer). Until this step things are working fine. We use VF44 to recognise revenues.
However, there are costs incurred (both material & labour) in relation to such contracts. To track this, we create a Service Order s against the Service Contract for each month. Later on fulfillment, the orders are settled to the Service Contract. This is reflecting in the Service Order. But the finance team wants to recognise the revenues to the extent of costs incurred. I'm not sure how we can do this. The following is an example scenario.
Contract Value : $1000
Contract period : 1 yr (1.1.2010 to 31.12.2010)
Contract billed at the start of the year on 1.1.2010 so the amount is moved to Revenue Provision (Deferred Revenue)
At the end of the year $1000 lying in Deferred Revenue will be moved to Revenue Account through Revenue Recognition (VF44)
Now, costs incurred as follows which are booked in separate service orders against the contract and on completion, settled to the contract. There is no definite schedule for these costs.
Apr 2010 : $100
Jun 2010 : $200
Sep 2010 : $500
Now, the finance team wants to recognise revenue to this extent during the relevant periods. For eg.
Apr 2010 :
Deferred Revenue A/c $100
To Revenue A/c $100
Jun 2010 :
Deferred Revenue A/c $200
To Revenue A/c $200
Sep 2010 :
Deferred Revenue A/c $500
To Revenue A/c $500
And at the end of Dec 2010 :
Deferred Revenue A/c $200
To Revenue A/c $200
(for the remaining amount)
Can anyone guide me how this can be achieved?
Thanks in advance.
Ravi.

Nobody have encountered this scenario?
If not with SD Revenue Recognition, can I handle this with CO Result Analysis?
Ravi.
Edited by: Ravichandran S Iyer on Jul 22, 2010 2:31 PM

Planned cost in service order does not reflect PO price change

Dear experts:
I set up a service order for external processing using control key SM02. I enter the purchasing data e.g. price, vendor, info record. I determine costs and the system calculates the planned cost for purchasing correctly.
On saving the service order, a PR is automatically created. Then I raise a PO for the PR, and change the PO net price.
I now return to the service order and determine costs again. However, the system still calculate the planned cost based on the price in the external operation, not the changed PO net price. Only if I remove the price in the external operation and determine costs, will the system calculate the planned cost based on the PO net price.
I have played around with the Customzing setting for valuaiton variant (transaction OKP8). Changing the strategy sequence for External processing does not seem to make any difference.
Has anyone encountered this issue before?
Thank you.
With regards,
Dan

Hi,
In standard functionality the System will calculate the Planned price from the filed where you maintain the price for that operation.
The Planned price is PR price only for any order.The PO price is actual price/Market price,Once the GR will be done then the PO price will get update in the Actual cost of the Service order.
This is standard Functionality,If you want to update the planned price with the PO price then try with User exit to update the price.The field is PKOSTEN for the planned price.
Regards,
Raj

Create quotation through cost of service activities in cj20n?

Dear PS Experts,
Can anybody please guide how to use DP 81 for creating the quotation? We have service activities in cj20n.We have PR generated and planned cost through these activities.No matarials are there in Project. WBS has allredy been assigned to the Inquiry. Now my question is how to Link these services in DIP profile? In material Determination TAB of the DIP when i put this service no. it throws the message that it dosent find it in "MARA' Table.
Thanks in Advance,
Ramakrishna

Hi Sanjeev,
Can you please elaborate meaning of service code.Is it the service no. what we have created in AC01 or something else. why because this no. is not accepting by the system in material determination TAB of the DIP.
An assistance in this regard is Highly appreciated.
Thanks
Ramakrishna

WBS - Error in Expected Costs after Service Receipt

Hi to all, we are working with SRM Server 4, sp9 using Extended Classic Scenario.
We've created a "PO ref. to contracts" and we've assigned costs to WBS budget.
All works fine because total value of PO has been added to "Commitment Line" (expected costs) of budget.
The problem comes out when we've made service receipt (from SRM) for the PO's amount. Service entry and GR entry have both been transferred to R/3 but WBS budget is wrong. Effective costs correctly contains GR's amount, Expected Costs still contain the GR value.
Making the same GR procedure (ML81) into R/3 system, problem below doesn't come out.
Following an example:
PO value: 100 - GR 100
Before Service GR: Expected 100 - Effective Cost 0
After Service GR: Expected 100 (even if it should be 0)- Effective Cost 100
Does anyone know why?
Regards,
Christian

So you tried to install jdev on your iPhone and got this error?
Come on help us to help you. Provide more info, check the forum sticky post 'read before posting'
Timo

Cost of Service Question

Hi,
I just got a new iPhone 3gs yesterday, and I'm happy to have it. It replaced my previous phone, the original-release iPhone. But I have a question....
When I signed up for the phone, delivered to my door, I was given options for services. I chose a plan that cost $35.00 monthly. Does anybody know whether that cost is added on to the costs I was already paying, so that it would be roughly $63.00 monthly, PLUS the $35.00?
Patrick
Message was edited by: Patrick Murphy corrected spelling errors

Greetings,
Well, my first bill just arrived from ATT for service for the new iPhone 3gs. Unfortunately, it is for much more than I anticipated - $105.56, which seems pretty high to me.
This increase, which amounts to an increase of about 60% in my monthly service bill, is a huge disappointment and a big shock. I guess I thought that because I had one of the first iphones, purchased on the second day after it was available, that I would be eligible for a service that would be about the same as what I had paid before, which was about $63 to $64 monthly.
Anybody else out there having a similar experience?
Best Regards,
Patrick

Costing in Service Order

Hi all,
My client will be creating service orders to track some of their processes. I need to figure out how these costs will be tracked in CO and finally in FI.
Firstly, they are using CAT2 to post time into the service order. I can see the CO posting but i'm wondering when will this be posted into FI and what would the entry be?
Secondly, when will the labour and material cost get posted into WIP account and what would be the entry?
We haven't implemented COPA so will that be a problem?
Thanks

Hi Pradeep
Thanks for your response,
Labor times are posted against the order through CAT2 but i noticed it does not post
Dr Labor exp
Cr Paybles
any idea why? Is the labor exp tracked on month end WIP calucation or should it be posted seperatly to P&L when exp is incurred
thanks

Cost of services?

Similar Messages

Maybe you are looking for