Delete STD cost run....
HI Experts,
I want to delete the Curent std cost estimatoin, i have tried ckr1 and ck44, in ck44 i have deleted costing run....but the std cost still in the material master,....i have trires in ckr1 also but not deleted costing run.....any authorisation issues need to check or......
PLs guide how can i delete the std cost of current period...
Thanks
Chandu
Edited by: G.C.S.Reddy on Dec 25, 2011 12:32 PM
You can delete Material cost estimates also at CKR1after deleting Costing Runs at CK44
First delete Costing run at Ck44. Then delete Material cost estimates at CKR1
Check below links to get an idea.
For Deleting Costing Runs
http://help.sap.com/saphelp_470/helpdata/en/7e/cb841c43a311d189ee0000e81ddfac/content.htm
For Deleting Material Cost Estimates
http://help.sap.com/saphelp_470/helpdata/en/7e/cb840f43a311d189ee0000e81ddfac/content.htm
Srinivas
Similar Messages
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How do I delete a costing run?
Hi,
I have a costing run which is already released. How do I delete it? I have deleted the price update from Material Master using CKR1. I want to totally delete the costing run. Please advise. Thanks.
Regards,
SakthyHi Sakthy,
Please check the online help document for more information.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/cb841c43a311d189ee0000e81ddfac/content.htm
CK44;
Choose Accounting->Controlling->Product Cost Controlling->Product Cost Planning->Environment->Costing Run->Delete Costing Run. The Delete Costing Run screen will appear.
1. Enter the name and date of the costing run. Data is displayed on the costing run that is to be deleted.
2. Push trash can button
best regards, Takashi -
Future price not deleted after cost run
Hi all,
If a material master has the future price maintained on the Accounting 1 view, then it is picked up in the next cost estimate that is created.
Costing strategy is Future price, Price from PIR, Standard cost.
However, I have been told that once the Cost estimate has been created, the future price is deleted from the material master. In this way the cost accountant can delay the release of a new standard price to avoid large re-valuations.
The future price is not being deleted following our cost run, can anyone advise on this?
Thanks
Phil.Future prices will not delete when a cost estimate is released. If the Future Price is ACTIVATED (no cost estimate involved) then the Future price field will clear because it is "rolled forward" in the same manner that a Marked cost estimate is rolled forward to the Released Cost Estimate, leaving the field Future Planned Price on Costing 2 blank.
Be very careful with CKME - it will activate future prices and release future planned cost estimates, but it does not stop and show you what is about to be activated or released and the financial impact. We wrote a custom transaction that had CKME report what it is going to do, so we have a chance to review the infomation. -
Scrap Costing while CK11N Std Cost Run
Dear CO Experts,
I want know that scrap costing while run CK11N, how the system takes either Assemble, Operation & Component scraps?
Can any body give brief clarification regarding this. Is there any to take scrap is as by product ?
Normally we can give either Material Master or BOM as percentage.
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KBREDDY.Hi ,
Please refer to the following Link
http://help.sap.com/saphelp_46c/helpdata/en/7e/cb84ab43a311d189ee0000e81ddfac/content.htm -
Hi Guru's,
1) Can anybody explain me the difference between the usage of CKR1 and CK44?
2) Which one is better to use CKR1 or CK44?
3) TCode or Program to delete the costing run in bulk?
Actually, the intention is to reduce data from CKIS table.
Regards,
Abhishek
Edited by: Abhishek A on Oct 30, 2009 1:59 PMDear Abhishek,
1.CKR1 is it reorganize the cost estimates like for current std cost estimate or previous std cost estimate or else for future
standard cost estimate.After performing this the system deletes the entry from the respective field in the material master,say in
case if you have executed for current std cost estimate,after performing CKR1,the system deletes the value from the current
price column in costing2 view.
2.CK44 is used for deleting the costing run which were created for std.cost estimate either through Ck40N or else CK41.
So in my understanding the functionality wise these 2 T codes perform different actions.
Regards
Mangalraj.S -
Delete cost run & reset release for current month
For our client we have created a new plant while testing this plant user created a material and they have done a cost run in ck11n with costing varient zv01 but in they released the cost with costing varient ppc1 with this system got inconsistency and not not allowing to release cost for any other material in the current month if we try to mark it for next month it is working fine.
we deleted the cost run through ck44 & ckr1 then also we are faceing the same problem. Kindly give me the solution how can i reset the release and later i want to run the ck11n & ck24 for material in the current month to do the production cycle. please consider this is as a urgent.
Regards
ChakravarthyHi
Whether you should do MR21 or not ??
a. If the cost estimate you reversed belongs to Last month and you are going to post the GR in last month then you should do MR21
b. if the cost estimate you reversed belongs to may and GR will also be posted in May - No need for Mr21... Because, even though you release cost on say, may 2nd, the cost always gets released from the Start of the Month
br, Ajay M -
Delete Costing Run through CK44
Hi,
Please guide me on the below issue:-
If I want to delete other than CURRENT and PREVIOUS Costing Run, is it any inconsistency arising in the future.
Please give me clarity on the above issue.
Thanks in advance.
Best Regards
SrinivasDear Srinivas,
Yes , there is a inconsistency if any cost difference happen. Otherwise there is no effect.
Once you delete costing run for the past period , then you have to run reorganization of cost estimates using the transaction code CKR1.
Then you have to do costing run using transaction code CK11n.
In case STD Cost has been changed with current costing run .
Then you have to cancel MIGO with document number .
The difference amount go to PRD A/c.
Thanks
Veeru -
How to Run a Cost Estimate with Budgeted Values parallel to the Std Cost Estiamte
Hi Experts,
My client want to run a parallel cost estimate with Budgeted values for each type of cost in a similar process like standard cost estimate(currently only Std business run only the std. cost estimate). Below will be provided to run the said cost estimate.
1. Budgeted Cost for cost elements against each cost center
2. Re-posting/distribution will be required run to allocate and apportion the cost from service cost centers to Production cost centers
3. All Planned(future) Material Cost will be provided. (note that the valuation strategy of costing variant of standard cost estimate has below sequence
4. Budgeted activity quantities will be provided. (Cost and activity qty for Kp06 and Kp26)
Based on the above data business need to run a cost estimate with budgeted values parallel to the standard cost estimate(based on planned values), which will be compared with actual then Budget at each months.
Simply an alternative cost estimate with budgeted values for a given period for all materials.
Kindly advice the possibility of such a cost estimate in the system and if possible pls. mentioned the Process in order and configuration steps for the same.
Thanks in advance.
AzizHi..
You can define costing variants which have valuation variant for budgeted values parallel to the standard cost estimate in Customizing for Product Cost Controlling.
You can define target cost versions using above costing variants under the customizing transaction OKV6 as below picture.
When you calculate variances, you can check “all target cost version” flag to calculate variances for all target cost versions in the controlling area as below picture.
You can analysis the difference between actual cost and several budget cost using target cost version as below picture. -
Reg:Not able to run Std-Costing
Hi Team,
Finished product has been already run with Cost Collector & Std-Costing, but the respective BOM against said code has been changed (item has been added to BOM). After this, Standard Costing & Cost Collector is not able to run.
Can you pls suggest me.
With Regards,
P.Arunkumar.Dear Arunkumar,
I think you are working with REM scenario.
Standard Cost estimate can be carried out only once for any material for a period.
Assuming that after taking if your BOM is getting Changed say For Eg: One more new component is
added in the BOM of a Finished Product,then in that case goto the product Cost collector of the Finished
product and click on Change mode Button (Shift + F6) and then click on The Cost button (Shift +F1) and
then save the datas.
Now while doing the confirmation in MFBF,you can see the latest BOM components getting
posted.
So no need to carryout eh cost estimate once again,so till this period that particular component will be
having only the actual value in KKF6N.So during the next period take the cost rollup and so that the
component will be having Planned as well as actual values.
Check & Revert back.
Regards
Mangalraj.S -
On costing run, Raw material price in Std price field is getting updated
Hi All
When i am executing costing run (CK40N) for a FG, the price field in Std price for a raw material is getting updated.
We are maintining price control as "V" in case of raw material.
Is this right? if not, how can this be avoided.
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Rakesh HaseHI Ian,
Given enough time and money, anything is possible....
You do not say which industry you are operating in. In some SAP industry solutions the functionality you describe is available - if I remember correctly IS Mill Product has something like that. It is available for use by companies that for example make copper cable. They get a regular copper price from an exchange.
But it would be relatively simple to get a feed from an exchange with the daily closing price, and then write a little program that will read that file and post an MR21 transaction to update the price. -
Cost Element Deletion Job test run getting run time error
How can I make test run of cost element deletion job in background?
Hi Riyas,
Deleting Cost Elements in the Background
If you want to delete many cost elements, the checks for dependent data take some time. You should therefore carry out the deletion in the background at times of minimal system usage.
To do so, choose Background processing.
Choose Execute and answer the confirmation prompt with Yes.
( T Code: KA04 - Individual cost element deletion )
( KA24 - Collective Deletion)
Enter a job name in the dialog box.
Enter a date and time for the planned start or select Immediate start.
You can also define from which date and from which time no more starts should occur.
Choose Confirm to leave the dialog box. In the next dialog box, choose Save.
The R/3 System deletes the cost elements at the date specified.
To check the current status of the job, choose System
Status of Background Job T Code: SM37 and Execute.
Regards,
Pavan Kumar Arvapally -
Delete Costing run - marked and released
Hi
I did one costing run which was marked and anolther costing run which was marked and released also.
I want to delete both the above.
Which transaction I can use for this and what is the implication of them ?Hi NIkhitha,
CKR1 is the Tcode for Deletion of Cost Estimate as told by Ajay. However to add few implications and points to be reviwed before deletion.
1. Check whether it is really necessary to delete
2. Any Orders are being valuated by this Cost Estimate price
SB -
Costing run: std validation contingent upon selection?
(This is a repost to the correct forum)
Gents hi,
I always thought the parts that will have their std changed (validated) though a costing run (then CQ24) would have to be selected in the costing run. Here seems to be a situation where the raw material are to have their std changed, even if the only parts selected in the costing run are the HALB and FERT.
Is that a surprise to you?
Thanks for your time
KR-LoïHi
If you run the cost estimate from CK40N - It releases the Cost for all materials involved i.e. FERT / HALB/ Raw mats etc
however, if you run cost estimate from CK11N & CK24 - It would release only for the material for which cost estimate is run
In Ck40N - you can stop the system from releasing cost for raw mats... In the Step SELECTION of Ck40N - You specify the Plant / Mats....
Using the Multiple Selection option for MATERIALS, you can specify a range of mats in the Exclusion list.. These will not be costed then....
br, Ajay M -
FG Valuation basis - Std Cost estimate or Net sale value whichever is less
Dear SAP Experts,
Query 1 -
Valuation of Finished goods is done on basis of standard cost estimate (CK24) or Net sale value whichever is less
*Net sale value u2013 Net sales ( Sales value minus Sales deductions)
Eg : Std cost estimate gives FG price as $100, whereas Net sale value price of FG $80,
now the client wants FG values should be at $80
Is there any standard way, wherein SAP can capture whichever is less i.e standard cost estimate vs Net Sale Value
Pl let us know the options and which options would be ideal for query 1
Query 2 u2013 Can we use CRK1 and MR21 to manually change FG price whenever Net sale value is less than std cost estmate price?
u2022 In case the market value is less than the std cost estimate (CK11n) ,then Is this the approach to manually value FG price using CRK1 & MR21.
u2022 What could be the impacts if we follow this approach
For Eg: Impact on prev months WIP, Scrap, stock returns etc
u2022 We simulated CRK1 & MR21 and MR21 entries are posted successfully, however following below warning is the message is showed when CRK1 is executed
Note u2013 Material Ledger is not active
Warning Message
Deleting current standard cost estimates can cause inconsistencies. Your comments please
Message no. CK669
Diagnosis
u2022 If you delete a current standard cost estimate, the fields for the cost estimate are set to zero in the material master record. If you use the material ledger, the standard prices in the material ledger master data are also deleted when you delete the current standard cost estimate. The material master record for the material thus does no longer contains a current standard price from a standard cost estimate.
u2022 If you delete an active standard cost estimate, you can no longer determine scrap, work in process and variations for previous periods.
u2022 In certain countries, it is a legal requirement to maintain records of standard pricing. Therefore, you should check whether you are obliged by law to keep records of your standard cost estimates. Please also contact the relevant accounting and inventory management departments.Dear,
Query 1;
The FG or SFG will be valuated at Standard Cost there is no provision to enter Net sale value
Query 2:
Do not user CKR1 to delete Cost Estimate because it can bring lot of Descripenceies in CO, SAP do not recommend the same.
You can run the revaluation at the month end or revise your activity rates so that you standard price will be change accordingly and your inventory will be re valuated.
Hope it is clear, it not then please revert.
Br,Vivek -
hi friends,
Can any one give me some inputs on delete the cost center
i have created center wrongly now i want to delete this i have tried
but system is not accepting to delete the cost center
the messege i am getting " deletion not possible (usage is in table T811C)
Regards,Hi
GOTO KSU2 OR KSV2(Distribution or Asseeement cycle)
Select the cycle Remove the cost center whether it is in sender or receiver side and save the cycle.
Then run KS04 and delete the particular cost center.
Regards,
Sreekanth
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