Costing at work center

hi guys,
I have two materials and produced on one work center.But i do not want to do costing for one material.
Please explain how to do it?
Regards
ramkrishna

Hi Ramkrishna,
You could deactivate the costing relevancy indicator in the routing opertion of the material for which you do not want operation costing.
Regards,
Prasobh
Reward your points if this was helpful

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Cost element & work center

Dear All,
What is meant by cost element.any link between cost element and work center.how to configure this.Kindly give the steps to follow.
Regards,
Devi

Hi Devi,
Cost element is Classification of the organization's valuated consumption of production factors within a controlling area.
Each cost element corresponds to a cost-relevant item in the chart of accounts.
Primary Cost element & Secondary Cost element.
Primary cost elements are like materail costs, personnel costs, energy costs... where a corresponding GL account exists in FI..to allow costs to flow...
Secondary cost elements are like production costs, material overheads, production overheads, they can be created and administered in only CO. These are used in internal cost allocation, overhead calculation, settlement transactions., it does not flow to FI...
I don't think there is any link between Cost element and Work Center.
If useful reward.
Regards,
Santosh

Confirmation costs and work center link

Hi Experts
Can we link the costs in CO document along with line item and to a work center after production order confirmations?

Dear
You need to utilise tabel :
1.AFKO - this is for your basic production header info
2.S022 - this is for your operation header details - operation number, Work centre etc if you are only after the header details such as activity cost based on the activity type assinged at work centre -cost centre ( refer : AFVC or AUFV)
3.AUFK - this is for your order master data - Order released flag, order complete flag, technically complete date, you'll need this to filter out confirmed order with order staus based on JEST table.
4.Work Centre : CRCO-Work centre /cost center relation , CRHD-Work Cenre Header .
5.Discuss with your CO for CO document number
-COVBP
COSS CO Object: Cost Totals for Internal Postin
COSP CO Object: Cost Totals for External Postin
COSB CO Object: Total Variances/Results Analyse
COSL CO Object: Activity Type Totals
Hope this will be useful
Regards
JH

Costing in Work Center

Hi all,
I have a work center with an activity assigned. The cost of the activity has been maintained in KP26. E.g. 30 dollar /hour.
In the costing tab of the work center, i have added the activity and put in the formula SAP008.
When i do a calculation of the costing formula, i entered 1 day as the work duration.
The results for the calculation gives me 30*24 = 720. So it is giving me 1 day = 24 hours.
In the capacity tab, i have maintained the start, end and break time. Thus the operating time is 8 hours. Base of unit of measure is put as Days.
Any ideas where i would need to configure such that 1 day = 8 hours and the result of the calculation would be 30*8 =240?
Appreciate any advice.

Hi,
I think this 24 hours is not directly related to 1 day equivalant hours.The time is coming from the formula you have used SAP008.
Please create a formula which will take 24 hours as 8 hours for this resours.
For an example
Create a formuls x=SAP008/3
As 8 hours is availabe hours for your resource.The formula SAP008 use Work (internal proc) as a entry.Divide it by 3 by which you can get the actual run hours.
Hope this will help.
Regards,
kaushik

Activity cost at work center

Dear Exports,
I have a requirement in my project
1. In a work center we have 3 activities. 1. Labour time
                                                                   2. Machine Time
                                                                    3. No. Kgs treated.
I am able to give labour & Machine reates by giving price at kp26. and number of minitus in routing.
But my client wants machine hour rate : no. labours worked X Time worked X rate per hour .
i.e he wanted to give time in labour time activity and no of employees worked in machine time the formula must claculate
Labour time X Machine time(No of Workers worked) X KP26 Price(Per Labour hour).
Can Any body help me please...
Rao

Check if there is an existing WC formula that you can use or create your own formula for the work center.
My challenge (at a different business, so I don't have the exact work in front of me, but I have notes) was Crew size x Machine Hours x Activity rate.
In the routing Operation Details is a section General Data.
There is a field: Number of Employees, field name ANZMA, That is where we populated Crew size
Use an existing formula if possible
Which formula do I use??
    Work Center Basic Data (CR02) determine standard value key
    Go to "Define Standard Value Key" in IMG (OP19); select std value key and click detail button
     Note the Parameter used                                        IMG path: Production>Basic Data>WorkCenter>General Data>Standard Value >Define Standard Value Key
    Go to "Define formulas for work centers" in IMG (OP54); select formula that uses the field parameters required          IMG path: Production>Basic Data>WorkCenter>Capacity Planning>Work Center Formulas>
                     Define formulas for work centers
Not there? Create the formula
     In English - what do you want to calculate?
     Find parameters for the fields in the calculation
     Write formula (op54) Copy from existing formula if possible - spaces in the equation are necessary
                         OP17 is where to create new Parameters.
This is all configuration - with some high leve security (in our system). Configur and TEST CAREFULLY

Cost work center A to work center B

Dear All,
I must to modeling this situation:
I created an production order. In routing I used an work center A.
After I confirmed a half of quantity, I want to transfer the cost the work center A to and other work center B.
I want to keep the history u2018s confirmations on the work center A.
The first confirmation CO11N on the order 1 and work center A => Quantity 1 hrs.
Actually we transfer the cost by KB15N by at the level EOTP.
We want to push the cost down at the work center.
So we want this situation :
The first confirmation CO11N on the order 1 and work center A => Quantity 1 hrs.
The second confirmation on the order 1 and work center A=> Qauntity -1 hrs ( Itu2019s possible and how?)
The third confirmation CO11N on the order 2 and work center 2 => Quantity 1 hrs.
Thank you for your answer.
Regards,
Géraldine

Hello,
The user clock in his time by CO11N, for example 2 hrs, on the posting date 2011.02.01 (on the project A).
After the cost transfer into CO.
At the end of the project, on the posting date 2011.06.01 , we want to transfer 1 hrs and the cost to an other project B.
I try two incorrects solutions :
- The first : I can't use the CAT5 by negative value.
- The second : The user don't want to modify or cancel the initial confirmation.
How can i to deduct one hour from the initial project to the second project, and i want to keep the information work center ?
Can you help me ?

Work center planned cost calculation- PM related

i have created a work center with t-code ir01, used in Maintenance order under operations tab. In cost tab, it is not showing Planned costs of the pm order. Please advise what are check ups or config settings should be done? Thanks.

hi
first kindly check whtether you have defined value categories, grouped the calue value categories then specified the defualt values categories for order,
then plan for activity type and cost center specified in workcenter in KP26,
also check whether you have specified the formula in the work center costing tab page
regards
thyagarajan

Cost Center, Work Center and Profit Center

Hi ALL,
Can any one please explain me the concept of Cost Center, Work Center and Profit Center.
And where and when do I assign the cost center???
Amit

Hi Check the following "
Cost centers represent areas of responsibility where costs are incurred or where responsibility for costs may be assigned. They represent the smallest unit of responsibility within the organizational structure of an enterprise.
A cost center can be pictured as a cost bucket such as a department, product line, production stage or geographical area.
An unlimited number of cost centers may be created.
All cost centers within on controlling area have to be assigned to a cost center hierarchy (standard hierarchy).
Costs originally posted to one cost center may be distributed and assessed to one or more other cost centers using allocations.
How are costs assigned/posted to a cost center?
External financial accounting documents created in FI, AM or MM that post to a G/L expense account can be configured to require a cost center assignment be entered at the time of transaction entry. The system automatically creates a parallel CO document that posts to the indicated cost center.
Cost elements master records can be configured to be posted to a certain cost center (automatic account assignment).
In addition, other non-financial activity (i.e., direct labor hours) may be posted directly to cost centers from within CO or via other modules such as PP or HR
chandra

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

How to link Cost center and Work center?

Hi All,
We have a list of Work centers and the corresponding Cost centers. We need to know which tables can be used to connect the Work center with its corresponding cost center?
Thanks:
Siddharth

Hi Please use t-code OP42. Make sure all your configuration for work centre is there. You link cost centre in the costing tab of work centre basic data.
Hope this helps.
Thanks
Sanjeev

Link for Cost Center And Work Center.

Dear Experts,
Can you Provide me the Link for Cost Center And Work Center.
Regads,
Jyoshna

Dear Experts,
I got the answer for the Link Between Cost Center And Work Center.
By using CR03 T Code we can see the Display Work Center : Cost Center Assignment Screen will appear.
we need to select the costing tab, We can find Cost Center .
Thanks & Regards
Jyoshna

Work center costing tab

Hi,
Is there any user exit or FM to restrict users entering wrong cost center information, so that it triggers error while saving.
Thanks in advance.

Dear Sprint,
1.I will suggest you to make all the cost center,activity type fields mandatory for the cost center tab of the work center for work
center category 0001 or as per your business in OPFA.
2.In this case only for the activity type and cost center combination for which the rates are defined in the system using KP26 will
allow you to save the data of the work center.
3.By this atleast only for the cost centers for which rates are defined for the mentioned activity types will be allowed to save.
4.In my understanding the system checks only this assignment,check whether this can help you.
Regards
S Mangalraj

How to find cost center assigned to a work center

Hi Guys,
I need to find cost center assigned to work center.
from Which table I should to get it.
Cheers
S Kumar

Hi,
Please use the table CRHD to get the object ids and then go to the table CRCO with the object ids and get the Cost center assignment to resources.or you an create a query by SQVI and use it.
regards,
kaushik

Cost Center assignment to Work Center(CRCO)

Hi Experts,
I was updating Costing data to Work center. I used standard LSMW 0260, 0000, RCRAPDX2, D., but i am getting error as 'Work Center already exists' since i am updating Costing seperately after loading Work Center.
Please help me in updating this data with any standard program available. Otherthan prefering recording method of LSMW or BDC.
Thanks,
Maruthi Prasad

Hi all,
Iam really waiting for someone to see and get the logic right for this code.Iam completely stuck up. i need ur help
Thanks

Cost Center in work center

*Hello*
*I dont want to put the cost center in work center as we are not capturing the labour cost. so creating only dumy work center for each plant but the cost center is mandatory in work center*
*I also try to make it non-mandatory through field selection path as shown below but i am not able to that*
*work center -- general data --- define field selection*
Thanks
kapil

Hello Thaila shree
Thnx for givin your valuable time ,, solution is ok but now every time at i m getting a pop-up(cost center is not assign to the work center ) at the time of creation of notification, equipment, order.
Is there is any alternate to solution or pl suggest how could remove that pop-up
Thank
Kapil

Costing at work center

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