Current PO cost and compare to std cost in which table this will be present

current PO cost and compare to std cost in which table this will be present

Hi
Use BAPI_PO_GETDETAIL1 for all PO related details ..
Regards
Renu

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Current PO cost and std cost :------ in which table this will be present

current PO cost and std cost :------ in which table this will be present

Hi
For PO cost check it in tcode SE16
Table name EKBE field Name WRBTR
For Std price u can check it in Table MBEW - VERPR, STPRS
Check it out.
Regards,
Raman

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Hello
In cost centre planning, how an activity independent cost is different from a fixed activity dependent cost? Are not the treatment of the two is same. B/c both ara fixed in nature and do not vary with activity output?

Hi
Activity Dependant cost is treated as Variable cost.... When you calculate act price, such costs are only divided by this act type
Activity Independant cost are only for Fixed Costs... These costs are split between all act types of a cost center during Actual Activity Price calculation
br, Ajay M

How to calculate totals based on year (date) and comparing othe columns in the same table please

Hello Good Evening,
Could you please help me here
how to write condition for self table year records, such 2012 name and acctno match with 2013 name and acctno then total, provided below,
create table #tab1 (MasterKey int, AcctNo varchar(12),name varchar(25), SumaofShares numeric, request_dat datetime )
--drop table #tab1
insert into #tab1 values (1000, 100,'Tom', 2500, '10/01/2012')
insert into #tab1 values (1001, 101,'Bat', 1550, '08/11/2012')
insert into #tab1 values (1002, 102,'Kit', 1600, '06/12/2012')
insert into #tab1 values (1003, 103,'Vat', 1750, '04/15/2012')
insert into #tab1 values (1010, 104,'Sim',200, '04/21/2013')
insert into #tab1 values (1011, 105,'Tim',500, '06/18/2013')
insert into #tab1 values (1012, 100,'Tom',800, '08/22/2013')
insert into #tab1 values (1013, 101,'Bat',550, '09/15/2013')
insert into #tab1 values (1014, 100,'Pet',200, '02/21/2013')
insert into #tab1 values (1015, 103,'Vat',150, '03/18/2013')
insert into #tab1 values (1016, 110,'Sun',800, '03/22/2013')
insert into #tab1 values (1017, 111,'Bet',550, '12/15/2013')
insert into #tab1 values (9999, 111,'AAA',110, '12/15/2014')
create table #tab2 (IssueKey int, totalOutstanding numeric, sharedBenefits varchar(1) )
--drop table #tab2
insert into #tab1 values (1000, 500, 'V')
insert into #tab1 values (1001, 150, 'U')
insert into #tab1 values (1002, 100, 'N')
insert into #tab1 values (1003, 170, 'U')
insert into #tab1 values (1010, 100, 'U')
insert into #tab1 values (1011, 200, 'K')
insert into #tab1 values (1012, 340, 'U')
insert into #tab1 values (1013, 560, 'N')
insert into #tab1 values (1014, 280, 'V')
insert into #tab1 values (1015, 150, 'V')
insert into #tab1 values (1016, 840, 'V')
insert into #tab1 values (1017, 530, 'N')
i would like to get 4 columns output
how to get sumofshares (#tab1) and TotalOutStanding(#tab2) summ up with these values please.,
MasterKey (#tab1) and IssueKey (#tab2) are like primary key and foreign key
so the request is
need to calculate, sumofshares (#tab1) and TotalOutStanding(#tab2) as below
1)ShareBenefist = U and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1)
then '2012 and 2013 accts UN Veriverted'
2)ShareBenefist = V and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1)
then '2012 and 2013 accts Veriverted'
3)ShareBenefist = N and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1)
then '2012 and 2013 accts NONVERT'
4)year( request_dat) =2102 and Name and Acctno not match with 2013 account name and acctno (#tab1)
then '2012 last year accounts'
5)year( request_dat) = 2013 and Name and Acctno not match with 2013 account name and acctno (#tab1)
then '2012 This year accounts'
for ex 1) the below accounts in #tab1 has both 2012 and 2013 and acctno same in both years and name is same in both years so it is condired as
insert into #tab1 values (1012, 100,'Tom',800, '08/22/2013')
for ex 2)
insert into #tab1 values (1013, 101,'Bat',550, '09/15/2013')
for ex 4) 2012 records there is not match acctno and name in 2013 recods
insert into #tab1 values (1002, 102,'Kit', 1600, '06/12/2012')
for ex 5) 2013 records there is no match of name and acct no with 2012 records
insert into #tab1 values (1010, 104,'Sim',200, '04/21/2013')
insert into #tab1 values (1014, 100,'Pet',200, '02/21/2013')
insert into #tab1 values (1016, 110,'Sun',800, '03/22/2013')
insert into #tab1 values (1017, 111,'Bet',550, '12/15/2013')
Expected Results (just for format)
AcctTypeDescription, SumofShares, OtotalutStand
'2012 and 2013 accts UN Veriverted',2700,234
'2012 and 2013 accts Veriverted' ,2890,234
'2012 and 2013 accts NONVERT' ,4533,325
'2012 last year accounts' ,2334,567
'2012 This year accounts' ,2222,877
Please
Thank youy in advance
asita

As I understand it, your sample output was only to show the format, and did not pretend to be give the exact result given the sample data. This is pity, because means that I was not able to verify that my query below gives the desired result.
The exact relation between #tab1 and #tab2 is not clear to me. I'm making the assumption that a row in #tab1 may have zero or one row in #tab2, but not many.
My solution has two CTEs. The first simply joins the tables together and extracts the year. In the second CTE, I perform a self-join over the first CTE which I have divided in two by year. This is a full join, since an account may appear for only one of
the year. Note that it is instrumental to extract the year data in inner queries first.
The final query is just an aggregation over the categories.
create table #tab1 (MasterKey int, AcctNo varchar(12),name varchar(25), SumaofShares numeric, request_dat datetime )
--drop table #tab1
insert into #tab1 values (1000, 100,'Tom', 2500, '10/01/2012')
insert into #tab1 values (1001, 101,'Bat', 1550, '08/11/2012')
insert into #tab1 values (1002, 102,'Kit', 1600, '06/12/2012')
insert into #tab1 values (1003, 103,'Vat', 1750, '04/15/2012')
insert into #tab1 values (1010, 104,'Sim',200, '04/21/2013')
insert into #tab1 values (1011, 105,'Tim',500, '06/18/2013')
insert into #tab1 values (1012, 100,'Tom',800, '08/22/2013')
insert into #tab1 values (1013, 101,'Bat',550, '09/15/2013')
insert into #tab1 values (1014, 100,'Pet',200, '02/21/2013')
insert into #tab1 values (1015, 103,'Vat',150, '03/18/2013')
insert into #tab1 values (1016, 110,'Sun',800, '03/22/2013')
insert into #tab1 values (1017, 111,'Bet',550, '12/15/2013')
insert into #tab1 values (9999, 111,'AAA',110, '12/15/2014')
create table #tab2 (IssueKey int, totalOutstanding numeric, sharedBenefits varchar(1) )
--drop table #tab2
insert into #tab2 values (1000, 500, 'V')
insert into #tab2 values (1001, 150, 'U')
insert into #tab2 values (1002, 100, 'N')
insert into #tab2 values (1003, 170, 'U')
insert into #tab2 values (1010, 100, 'U')
insert into #tab2 values (1011, 200, 'K')
insert into #tab2 values (1012, 340, 'U')
insert into #tab2 values (1013, 560, 'N')
insert into #tab2 values (1014, 280, 'V')
insert into #tab2 values (1015, 150, 'V')
insert into #tab2 values (1016, 840, 'V')
insert into #tab2 values (1017, 530, 'N')
go
WITH joined AS (
SELECT a.MasterKey, a.AcctNo, a.name, a.SumaofShares,
   year(a.request_dat) AS year, b.totalOutstanding, b.sharedBenefits
FROM   #tab1 a
LEFT   JOIN #tab2 b ON a.MasterKey = b.IssueKey
), categories (category, sumofshares, totaloutstanding) AS (
   SELECT CASE WHEN A.MasterKey IS NOT NULL AND
B.MasterKey IS NOT NULL
THEN '2012 and 2013 accts ' +
   CASE B.sharedBenefits
WHEN 'U' THEN 'UN Veriverted'
WHEN 'V' THEN 'Veriverted'
WHEN 'N' THEN 'NONVERTED'
ELSE ''
   END
   WHEN A.MasterKey IS NOT NULL THEN '2012 last year accounts'
   WHEN B.MasterKey IS NOT NULL THEN '2013 this year accounts'
END,
coalesce(A.SumaofShares, 0) + coalesce(B.SumaofShares, 0),
coalesce(A.totalOutstanding, 0) + coalesce(B.totalOutstanding, 0)
   FROM   (SELECT * FROM joined WHERE year = 2012) AS A
   FULL   JOIN (SELECT * FROM joined WHERE year = 2013) AS B
   ON A.AcctNo = B.AcctNo
AND A.name   = B.name
SELECT category, SUM(sumofshares) AS sumofshares,
   SUM(totaloutstanding) AS totaloutstanding
FROM   categories
GROUP BY category
go
drop table #tab1, #tab2
Erland Sommarskog, SQL Server MVP, [email protected]

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Planned Cost and Qty vs Actual Cost and Qty

Hi,
I need to compare two BOMs (same PN but in different periods) for quantity of Parts in it and costs of these parts in different period of time.
Thanks.

Second is easier., just use COOIS (Order Info System) and add the field Alt Bom to the Layout, you can even filter by Alt Bom or use some combo filter between dates and alternative Bom.
But the point of Compare Quantities & Values in Bom can be partially achieved thru CS14, however I Dont see a simple way of having material prices at the required dates in the report. Best choice for me is to run CK11N (Costs estimate) for the required Date and alternative Bom combination and download the detailed material report to excel. Or develop some special report, which will be a combination of CK11N for the two conditions...
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Hi all,
The scenario is as below:
I have a material (halb). I have maintained a BOM. Now, i donot have a routing, but i just use a reference operation set.
In this case, when i run the standard cost estimate (t code CK11N), the master data is read. But, since no routing exists, so the activity costs wont be read. So what should be done in this case, so that the costs as per the activity in ref. operation set is also captured?
Shrenik

Shrenik,
If the Referance Operation Set is standard and same is going to be used always, please <b>enter that details of the Ref. Opn Set</b> in the <b>costing 1 view of the material master under Quantity structure data.</b>
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it will updates Material masters ?
Regards
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From which table i will get PO tax amont and tax code name.

HI all
I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
plz help me
thanks
ramesh reddy

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
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KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this

Current PO cost and compare to std cost in which table this will be present

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