DBTable with fields 'Cost Element, Act Cost , Planned Costs'

Could anybody suggest me, name of the Database Table with the combination of fields 'Cost Element,Actual Cost & Plan Costs'.
Thanks in Advance.

From your question it is a bit hard to answer. But tables COSP and COSS both contain totals per cost element.
Is this what you are looking for?
Regards,
John.

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BAPI for ""Change Cost Element / Activity Input Planning ""

Hi
Is there any BAPI for ""Change Cost Element / Activity Input Planning "" ( TC KP06) as there is BDC for that but is goes through lot of steps . ( TC OKKS, KP04, KP06 )
So if any one know the BAPI for the same please let me know, and if possible send me your code also it will be really help full.
Regards

o   OBJECT_INDEX - Index uniquely identifying the row and thus the
    object. The index must be greater than zero and may only appear once
    in the table. If the index does not exist in INDEXSTRUCTURE, the row
    is ignored.
o   COSTCENTER    - Cost center that includes the activity.
o   ACTTYPE       - Activity type that includes the activity. You must
    fill this together with COSTCENTER. You only need it for an activity
    input that is activity-dependent.
o   CO_BUSPROC - Business process that includes the activity.
o   ORDERID       - Order that includes the activity.
o   WBS_ELEMENT - WBS element that includes the activity
You may fill one object only,for example COSTCENTER, CO_BUSPROC,
ORDERID, or WBS_ELEMENT.

Cost element/activity type planning upload

Hi,
When doing the cost element/activity type planning upload via KP06, can I assign only one characteristic in the element definition level? Because I want to put in the excel upload layout the cost elements, cost centers and activity types. But ECC 6.0 is allowing only one characteristic in the element definition level. Has anyone encountered this problem?
Thanks and best regards,
Thess

Hello,
This is controlled by planning are in your planning profile. You need to use "Cost ctrs: Cost element/activity inputs" planning area for this purpose.
Hope you are conversant with Integrated excel upload.
To do integrated excel upload of cost center plan data.
IMG ==> Controlling ==> Cost Center Accounting ==> Planning ==> Manual Planning User Defined Layouts - Create your own layout or copy from standard layout and change it.
IMG ==> Controlling ==> Cost Center Accounting ==> Planning ==> Define User Defined Planner Profiles
Copy the SAPALL to ZSAPALL. You cannot change SAPALL as it is standard.
In ZSAPALL planner profile, select proper planning area and enter your layout.
Tick Integrate Excel.
Once the popup for KP06 comes, you need enter the data and save it. It would generate the file name.
With the same file name you need upload the plan data by using KP06.
In KP06
Extras ==> Excel Planning ==> Upload
Select the file as prepared in accordance with format at the time of generating the file name.
Hope this solves your problem.
Please let me know if you need futher help.
Regards,
Ravi

Using Primay cost element instead of secondary cost element for expenses tr

Hai SAP Guru
WE are developer company, so when a land is acquired we create the project under business development with nomenclature "BD/LG/01" with corporate profit centre linked to it (as we are not sure if the project takes of due to various issues.)
When the project commences we create another project structure with nomenclature "BE/LG/01u201D with new profit centre.
So when we transfer the cost lying in u201C BD u201D project to u201C BE u201C project by giving settlement profile, the cost get transferred using secondary cost element. when we see the statement through CJI3 report the cost would have get transferred but when we
see the report through Finance Profit Centre report the cost would have not transferred.
So in order to get the report in profit centre, can we use primary cost element instead of secondary cost element, if we use the primary cost element what the consequence and what care needs to be taken for settlement.
Thanks.

Thanks.

Material cost in production order plan cost

Dear all,
-we are in sales order cost object with non-valuated stock...
-we have created two production orders from MRP run. First one is for semi finished material and second one is for finished material.
Issue-1
Both production orders not showing material cost in production order plan cost...
Issue-2
When i consumed raw material against semi-finished material production order (261-E), system not gnerated any document and material cost not updated either in production order or sales order...
where should i do changes in configuration to get updated material cost in the production order...
Best regards
Kishore

Hi
Issue 1 : Check Whether Standard cost is present for header material of prod order, and under control tab of order costing variant for plan is present.
Issue 2 : Use 261 instead 261E.
Rajneesh

Cost Element Report for all cost objects

Hello,
Is there any standard SAP report where it can list down all cost elements, and their line item/total postings done to various CO Objects in one shot.
We have CE/CCTR, CE/IO, etc, but if we can have one report which can list all cost elements and postings done via it to different cost objects - cost centers, internal orders, WBS, etc, might be very handy to us.
Thanks
Balla

Hi Balla,
Please use S_SL0_21000007 for your requirement.
It gives cost element postings to different cost objects.
regards,
makrand

Sum1 Please tell me the Table to extract Cost element category (SAP ). Cost

Sum1 Please tell me the Table to extract Cost element category (SAP ). Cost element category should be unique key?

Hi,
I don't see the cost element categ in CSKA (chart of account based).
Better try CSKB (controlling area based.
The Domain is KATYP and you can find cost element categ description in its value range
[genereic extraction possible for these texts...]
hope that helps...
Olivier.
Message was edited by:
Olivier Cora

Delete cost element in KP06 planning

Dear all,
I am facing the issue in cost run:
Our scenario is like below we done cost element planning for cost center activity type cost element combination(kp06) due to mistake user defined the cost element which is not relevant for activity price calculation after that i run the plan price calculation(KSPI) here i found the warning message "Cost element is not assigned to cost component structure, if i will ignore this message my cost component view and itemization view won't match. So i deleted the cost element value from KP06 , but when i execute the kspi same message is appeating.
1) Please advise me how to delete the cost element from kp06 resulting it wont appear in kspi.
Regards,
Ravi.

Hello Ravi,
I repeatedly used the following programms Ajay might refer to.
First guess: xx29 might help.
"Best practice?": I would not call it best practice. At least it is SAP-reports and not
customer-specific reports.
I hope it helps.
With kind regards
Thomas
RKPLNC18
RKPLNC19
RKPLNC25
RKPLNC27
RKPLNC23
RKPLNC29
RKPLNC39

Activity types cost Elements not reflecting in Cost Centre Report.

Hello SAP Gurus,,
1. Here we are facing one issue in Zreport. total is not matching, compare with KSB1.
Values are more in Zreport, in other words activity type cost elements are not reflecting in Zreport, but it reflecting in KSB1.
example: flow from PM module.
Actually we had used logic based on the Cost Centres, in that cost centre by taking Object number and it passes to COEP table, then we are getting values as same as KSB1.
As per investigation i found that the object number is differ from COEP table and CSKS table.
Exapmple : 1410000 object number in CSKS table, 1410000EL in COEP table, thats why in Zreport these values are not reflecting.Finally our requirment is , Zreport values should same as KSB1 vlaues.
2. We need same functionality as same as KSB1 for match code or drop down menu functionality for Cost Centre Group and Cost Element Group, but while user wants select from match code or drop menu (F4), as of now i didnt given any logic to abap for match code functionality or drop down menu (F4),so in this case which logic or table i have to use.
So please give me inputs or logic how to over come the above points.
Regards,
Raj.

The OBJNR field structure is as follows :-
AABBBBCCCCCCCCCCDDDDDD
AA = object type eg. KS (cost center)
BBBB = controlling area
CCCCCCCCCC = cost center
DDDDDD = activity type
Based on the structure, you will be able to filter the relevant cost center/activity types. You can also use other fields eg. cost element, partner object, source object, value type, etc. to get your desired figures as per KSB1.

Cost Center and Cost Element Hierarchy and Actual Cost Center

In Bex - Right now I am displaying Cost Center and Cost Element hierarchy with 12 months of data. I want to display the actual Cost center number next to cost element hierarchy - Can I display in Bex?
Tried to with Structure creating formula variable for Cost Center using replacement path - didn't work. Can you please suggest me how i can achieve this?
The format should be
CostCenter H1 CostElement H1 CostCenter Jan Feb ...
Thanks in advance and appreciate for any help...

Let me explain it clearly and hope it is clear now...
Designed the report as like this - Cost Center Hierarchy by Cost Element Hierarchy for 12 months of data. But Business agian search in R/3 for actual cost center numbers based on above two hierarchy nodes.
I am trying to achieve this Bex instead of going back to R/3 - so that they can understand how the dollar amount is summed up on which major cost centers.
If I remove the hierarchy on Cost Center - it will display all the cost centers. They want to see the Cost center numbers based on CC and CE hierarchy node so that you are displaying only those cost centers. That's the reason I am trying to design the report with CC Hier, CE hier, Cost Center number and 12 months of data.
In my data model - have only one Cost Center, if i can create another ZCOSTCENTER same as 0COSTCENTER - May be I can achieve this. still looking for options with out changing the design.

Need to treast a cost element 90 as a cost element 1

Hi experts. I'm having some problems with CO.
The issue is that I need to generate a Cost element for a balance account and that cost element needs to be allocated as the rest using KSV5.
When I create a cost element for a balance account the system assigns the type 90 and I can not change that.
Please let me know if you know any alternatives.
Thanks!!!

I'm trying to distribute the costs that were post to the Cost element type 90.
At the moment when I run the KSV5 the system is not doing any allocations of the values that were post to a cost element type 90....
Let me know if you need more information.
Thanks a lot!!!!

Cost Element assign to additive costing in OKTZ

Dear experts,
We have for cost elemnt for delivery and have to assign in additive costing in oktz but the system is allowing to assign only one cost element against one cost componrnt, there is any option to assign four cost elemnt in additive costing with one cost component .
Error:
An entry already exists with the same key
Message no. SV009
Diagnosis
When creating an entry, you entered a key, which already exists.
System Response
The entry cannot be created.
Procedure
Specify another key or remove the entry using the function Skip.
Kindly help to solve the issue : IT is going only it's urgent
Thanks & Regards,

Hi,
Every cost element can only be assigned to one cost component.
For example cost elements 610050 to 611000 have already been assigned to cost component 10. For this reason, message SV009 ('An entry already exists with the same key') is issued if you try to assign these cost elements also to cost component 11. This is the correct system behaviour.
regards
Waman

Cost elements not included in Cost Component

We are getting an error which I do not get any clue.
In the costing run message is coming that Cost elements 670001 & 400098 not assigned to a cost component. However, when I checked the cost component structure, both these cost elements are included there. Then why the system is saying that they are not included in the cost component ?

Hi,
In the Costing data tab of the cost estimation screen you have Costing variant.
Click on the costing variant, then in the Assignment tab you have cost component structure filed click it and check which is being used.
Thanks & Regards,
Ravi

Analyse cost component split for planned costs:total/level/lower

Hi!
when I am executing the CK13N, I am able to get total cost , this level cost, lower level cost for each cost componenet and same thing from report CK80_99.
But My client is asking a report to know the level cost for header material in process order with actual production quantity.
So, I need to know, what are the tables, where i can see total, this level, lower costs each cost component structure wise.
I have checked KEKO & KEPTH, but not able to get this level cost directly.
can any one give tables regarding this.
regs,
ramesh

Hi
Its not possilnbe... In Prod order, you issue material at say iits Std cost.. This will be issued at one single value.... You dont get breakup of the SFG material in the FG Production order
br, Ajay M

Manual/Autometic creation of cost elements in chart of accounts field

Dear Friends,
While creation of Chart of accounts (OB13) under Controlling Integratiion tab
thers is two options are there.
1 manual creation of cost elements
2 autometic creation of cost elements.
While creation of cost elements if we select
(MANUAL CREATION OF COST ELEMENTS) what will happen???
(AUTOMETIC CREATION OF COST ELEMENTS) what will happen?
What is the main difference between about two fields?
Thanks in advance,
Mallika

Hi,
MANUAL CREATION OF COST ELEMENTS - Cost elements maintained manually. A push button is available for
this purpose, with which you can go directly to the related cost
element.
AUTOMETIC CREATION OF COST ELEMENTS - Cost elements maintained automatically. When you save a new G/L
account, the related cost element is automatically created. A prerequisite is that a default value for the cost element category
has been set up for this cost element. If no default value is found, the system will not create a cost element.
You can make default settings via :
Cost Element accounting --> master data --> cost element --> automatic creation of primary and secondaru cost element --> make default settings
Dhara.

DBTable with fields 'Cost Element, Act Cost , Planned Costs'

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