Display Dept. amount in Std cost estimate cost component view

Dears,
During implementation of Repetitive manufacturing, my customer Requirement is to have 4 activity types:
1- Utilities : (Elect-water-GAS ... Etc)
2- Labor : (salary - bonus ..Etc)
3- Depreciation : (Depreciation exp)
4- other : like (maintenance .. Etc)
he wants that so he can know this classification of the above costs liek depreciation per material in the standard cost estimate so my question is:
Is it applicable to display the above requirement and using only 2 activity types
Labour and machine
and use the cost component structure to display the above req ?
as an example:
in CK11N : if i switch to cost component view to display the depreciation amount and Etc
Thanks and best Regards,
Ahmed Samir

Salaam Ahmad
You have both choices.
You can go with 4 act types or go with 2 and use costing sheet for the other costs
I will prefer 4 act types
Br. Ajay M

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when i run the cost estimate it does not show me any amts on the machine and labot , i hav set up the activtiy type for labor, machine, setup , did kp26 , assigned the act, types to work center for that cost center, routing is defined for that work center too, the cost comopnnet str for direct labor and machine has the sec cost element defined too,
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Hi,
just check the below:
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Although it is technically possible to have two costing variants with the same costing type and valuation variant, this should be avoided to prevent data from being overwritten.
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Hi Ram
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Hello!
I have strategy "3-Previous standard cost estimate" in transfer control material cost estimate.
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Component BBB has two cost estimates with costing date from 01.01.2014 and 01.02.2014.
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Thanks, Szymon!
I use russian interface and read russian help. Where stragegy 3 has name "Прошедшая плановая калькуляция" which means "The last planned cost estimate".
This led me astray.
In english help i read next:
Previous standard cost estimates
The system searches for an existing previous standard cost estimate.
You are completely right!
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Hello all experts,
Please help me on the following question, thank you!!
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Dear,
The Standard Cost Estimate/Costing Run will be executed only in Company Code Currency i.e., Local Currency. Exchange rate differences will happen only during execution of Actual Postings.
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GR/IR Clearing Account    CR       4500
Invoice Receipt/Invoice Verification -MIRO:
Invoice Receipt 100 units @ $ Value of Rs.48
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Edited by: appalas on Jan 27, 2010 7:07 AM

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TO MY KNOWLEDGE,
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Hi all of you,
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HI,
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While doing GR/GI to order, the cost is captured under the production order. if there is a difference between actual and plan, that should be posted to Price diffference account.That activiry is being done at the time of settlement.
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I have a requirement and seek your clarification:
Here we are in the process of settings of Product Costing. The client wants to have a display of cost estimate as follows:
Here the production process has 3 stages. Once the Standard Costing is run, it should be able to view the cost estimate as follows:
Process-I : Raw Material Cost xx
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Process-II : Raw Material Cost xx
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Process-III : Raw Material Cost xx
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Hi Nikitha
I am not able to understand where your issue is...
This requirement is pretty standard and is addressed with in std SAP itself....
For each of these process,I am sure, you would be having a separate material code.... i.e. say, raw mat 1 is inputted... After passing through Process 1, It is termed as SFG A... Then A passes through Process 2 and the outcome is termed as SFG B and similarly FG C
Each Material A, B and C has its own BOM and routing.... BOM for B, will have A as component and BOM for C will have B as component....
When you execute CK11N for each one of these, cost for each A B and C is stored separately because each material is a separate entity in itself.. There is no reason why you would define separate GL accounts for them...
In CK13N, each one of them will show you its own cost...
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Ajay M

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I have a cost estimate scenario as under:
Finished product Y gets received at distribution plant N after external processing after leaving manufacturing plant M as a semi-finished product X.
Finished product (at the distribution center) costed on Day 1 = $ 90 (cost of X pulled from plant M's last cost estimate)
Semi-finished product X gets recosted again in plant M on Day 2 and gives cost $95
But finished product Y not recosted in plant N after that to reflect $95 instead of $90.
But when you do a CK13N on finished product Y in plant N.
It shows $90 in the multi-level costed BOM at the top total but underneath it, the semi-finished product displays the Day 2 cost of $95. Should it not be showing the cost of $90 as on the date of the Day 1 cost estimate which is what was used for the Day 1 cost estimate for the finished product?
Attached document contains screenshot

Hello Rajaram,
The report can be a confusing report.
One thing to understand is that the report is reading saved data and values in tables KEKO and CKIS. The report you see in CK13n is not doing any totaling, just displaying saved data.
If FP in DC was saved at 90
and SFP recosted and saved at 95
and this new cost was not rolled into DistCenter and saved, there is no way the report will reflect 95.
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Dear all
My client want to add ED to Std. cost estimate in receiving plant(Depot). I have acheived this by way of additive cost estimate manually. but my client wants that system could pick up the Ed from SD where ED is maintained SKU wise.
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HI
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thyagarajan

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Hi,
See the help
http://help.sap.com/saphelp_47x200/helpdata/en/08/51430943b511d182b30000e829fbfe/frameset.htm
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Display Dept. amount in Std cost estimate cost component view

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