Do Not cost and CCS
Hello Everyone,
Afresh to CO module and have a question on the 'Do Not Cost' indicator on material master data and it's effect on material costing.
I have a raw material that has this indicator marked and the OBYC configuration has GBB - VBR mapped to, say, cost element 123.
Now, when I run CK11N for the finished product (the BOM has the raw material), I get the error message that the cost element 123 is not assigned to a cost component.
I understand this error can be resolved by OKTZ configuration with the 123 cost element and origin group from the material master data.
However, my question is, what is the purpose of 'Do Not Cost' indicator in the material master data and what role does it play in costing of a FG of which the RM is a component ?
I have read the SCN threads on this topic (a lot I would say) but didn't really understand what it means by "If the material is included in another cost estimate as a component to be valuated, the valuation price is determined through the valuation variant if no cost estimate with the same key exists for the material."
So summarizing, my question is "for the costing of a FG with a RM having Do not cost, is OKTZ configuration really required ?"
Regards,
-Ani
Hi
Till now by seeing reply of the other consultants specially of Cristian Sir you may be convinced with your initial query.
Now coming to the your 'Ghost material', I suggest to check OKTZ settings again and see that if the GL hit by this material is asigned in any of the cost components.
If not the check if you have a cost component defined without giving a range of cost elements. You can check this on the screen where we assign the cost elements to the cost components. If that is the case then any cost elements which is not assigned to any of the cost components will automatically go to this blank cost component.
Now coming to its value of .01, please check your valuation variant and check according to the strategies defined for material valuation one by one. You will definitely find this some where. Or else paste the screen of accounting 1,2 and costing 1 and 2 tabs of material master along with the valuation variant first screen i.e. strategy for material valuation.
Regards
Rajneesh Saxena
Similar Messages
-
KE350_We ticked "do not cost" in MM03 with KE4J setting, error in billing.
Hi Experts,
Most of materials need to be done costing run before creating billing in our company; therefore, we set "KE4J costing key for Type of Material (FERT) " to check if mat. already done cost estimate or not.
But some of FERT mat. from old sys. and will not be produce anymore. Therefore, we tick "do not cost" in MM03, and transfer STD at accounting view 1 from old sys. by LSMW.
When we've done billing, there's no accounting doc. produced.
In VF02, release to accounting, we got these error msg.
How do we solve this Q? (If we ticked "do not cost" and no need to check if cost estimates have been done or not.)
Thanks in advance.
*********Valuation with material cost estimate: error with product "1-EM-001COPY"*******************************************
Message no. KE350
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "1-EM-001COPY" in plant "1010".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "001", as defined in the Customizing settings for CO-PA.
System Response
The document cannot be processed.
Procedure
Contact your system administrator.Hi
Either release a Std price from CK11N
OR
Remove the check box in KE40 "issue error msg if no cost estimate found" for the time being
br, Ajay M -
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Target cost and actual cost not picking in production order
Hello,
The target cost and actual cost is not updating in production order when I display it in CO03 in cost analysis.
Even though we have maintained planned price in KP26.
Please suggest how it can be populated.
Best Regards,
TapanHi Tapan
For Target cost
1. Your std cost must be released before Goods Receipt
2. There must be goods receipt posted on the prod order
3. You must calculate variances in KKS1/2
For Actual Cost
1. Post Goods receipt and Goods issues
2. See if any mat movements are pending in COGI
3. Ensure that operation is confirmed in PP and no entry is lying in COFC
Regards
Ajay M -
Dashboard content is not populated with Planned Cost and Actual Cost
Hi
We are working in cProjects 4.0 + ECC 6.0 implementation. I could not get the data for columns in Planned Cost and Actual Cost in cProjects Project Dashboard. I have properly mapped the config settings and created and assigned a Project in PS
Has anybody got this data in the Dashboard?
Kindly suggest the solution
with regards,
K Rama Krishna
9394712743Hi Rama,
It is difficult to say, where the problem is.
but typically, the causes of the problem are
customizing is set incorrectly or the evaluation is not carried out.
You can run the the evaluation DPR_EVE_BATCH_DPO additionally, please untick the flag 'check the last changed date'.
Hope, it helps.
Kind regards,
Zhenbo -
Hi, I put my Ipod into the stereo, some how the power of the stereo burned out & make my ipod not work anymore. If I plug my ipod into computer its not on and the battery feel very hot, so if I send it out to fix, how much do you think its cost? And how do I check online to see what generation I was bought? I bought it online with Apple. Thanks.
Tran Thai.Try:
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How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
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Hi everyone,
I need some explanation on why the index is not being used in one of my queries.
Here are the queries:
SELECT COUNT (1)
FROM (SELECT hdr.ALLOC_HDR_SEQ_NBR hdrnbr
FROM sm_vda_allocation_header hdr
INNER JOIN
sm_vda_type vdatype
ON hdr.vda_typ_cd = vdatype.vda_typ_cd
WHERE
vdatype.SAP_POST_TYP_CD = 'JE'
AND vdatype.vda_alloc_flg = 'Y'
AND hdr.vda_liab_flg IS NULL
AND hdr.sap_extrct_dt IS NULL
AND hdr.ALLOC_HDR_SEQ_NBR NOT IN
(SELECT alloc_hdr_seq_nbr
FROM sm_vda_allocation_detail));
return 0 rows.
explain plan::
Plan
SELECT STATEMENT CHOOSECost: 671 Bytes: 26 Cardinality: 1
8 SORT AGGREGATE Bytes: 26 Cardinality: 1
7 HASH JOIN Cost: 671 Bytes: 293,254 Cardinality: 11,279
1 TABLE ACCESS FULL SM_APPL.SM_VDA_TYPE Cost: 5 Bytes: 56 Cardinality: 7
6 MERGE JOIN ANTI Cost: 665 Bytes: 281,106 Cardinality: 15,617
3 TABLE ACCESS BY INDEX ROWID SM_APPL.SM_VDA_ALLOCATION_HEADER Cost: 496 Bytes: 241,860 Cardinality: 20,155
2 INDEX FULL SCAN UNIQUE SM_APPL.SM_VDA_ALLOCATION_HEADER_PK Cost: 438 Cardinality: 20,450
5 SORT UNIQUE Cost: 169 Bytes: 417,480 Cardinality: 69,580
4 INDEX FAST FULL SCAN NON-UNIQUE SM_APPL.SM_VDA_ALLOCATION_DETAIL_FK_I Cost: 86 Bytes: 417,480 Cardinality: 69,580
2nd query::
SELECT COUNT (1)
FROM (SELECT hdr.ALLOC_HDR_SEQ_NBR hdrnbr
FROM sm_vda_allocation_header hdr
INNER JOIN
sm_vda_type vdatype
ON hdr.vda_typ_cd = vdatype.vda_typ_cd
WHERE
vdatype.SAP_POST_TYP_CD = 'JE'
AND vdatype.vda_alloc_flg = 'Y'
AND hdr.vda_liab_flg IS NULL
AND hdr.sap_extrct_dt IS NULL
AND NOT exists
(SELECT 1
FROM sm_vda_allocation_detail b where
hdr.ALLOC_HDR_SEQ_NBR = b.ALLOC_HDR_SEQ_NBR));
explain plan:::
Plan
SELECT STATEMENT CHOOSECost: 831 Bytes: 20 Cardinality: 1
6 SORT AGGREGATE Bytes: 20 Cardinality: 1
5 FILTER
3 HASH JOIN Cost: 828 Bytes: 14,560 Cardinality: 728
1 TABLE ACCESS FULL SM_APPL.SM_VDA_TYPE Cost: 5 Bytes: 56 Cardinality: 7
2 TABLE ACCESS FULL SM_APPL.SM_VDA_ALLOCATION_HEADER Cost: 822 Bytes: 12,096 Cardinality: 1,008
4 INDEX RANGE SCAN NON-UNIQUE SM_APPL.SM_VDA_ALLOCATION_DETAIL_FK_I Cost: 3 Bytes: 90 Cardinality: 15
In the 2nd query with NOT EXISTS, I see FULL table scan for SM_APPL.SM_VDA_ALLOCATION_HEADER
In the first query, the index is used in the same place:
2 INDEX FULL SCAN UNIQUE SM_APPL.SM_VDA_ALLOCATION_HEADER_PK Cost: 438 Cardinality: 20,450
ALLOC_HDR_SEQ_NBR is a primary key column.
Actually NOT IN and NOT EXISTS both used index for the second inner table (SM_APPL.SM_VDA_ALLOCATION_DETAIL).
But NOT exists is not using the index for the first table but not in is using.
how come.872605 wrote:
Hi everyone,
I need some explanation on why the index is not being used in one of my queries.
Here are the queries:
SELECT COUNT (1)
FROM (SELECT hdr.ALLOC_HDR_SEQ_NBR hdrnbr
FROM sm_vda_allocation_header hdr
INNER JOIN
sm_vda_type vdatype
ON hdr.vda_typ_cd = vdatype.vda_typ_cd
WHERE
vdatype.SAP_POST_TYP_CD = 'JE'
AND vdatype.vda_alloc_flg = 'Y'
AND hdr.vda_liab_flg IS NULL
AND hdr.sap_extrct_dt IS NULL
AND hdr.ALLOC_HDR_SEQ_NBR NOT IN
(SELECT alloc_hdr_seq_nbr
FROM sm_vda_allocation_detail));
return 0 rows.
explain plan::
Plan
SELECT STATEMENT CHOOSECost: 671 Bytes: 26 Cardinality: 1
8 SORT AGGREGATE Bytes: 26 Cardinality: 1
7 HASH JOIN Cost: 671 Bytes: 293,254 Cardinality: 11,279
1 TABLE ACCESS FULL SM_APPL.SM_VDA_TYPE Cost: 5 Bytes: 56 Cardinality: 7
6 MERGE JOIN ANTI Cost: 665 Bytes: 281,106 Cardinality: 15,617
3 TABLE ACCESS BY INDEX ROWID SM_APPL.SM_VDA_ALLOCATION_HEADER Cost: 496 Bytes: 241,860 Cardinality: 20,155
2 INDEX FULL SCAN UNIQUE SM_APPL.SM_VDA_ALLOCATION_HEADER_PK Cost: 438 Cardinality: 20,450
5 SORT UNIQUE Cost: 169 Bytes: 417,480 Cardinality: 69,580
4 INDEX FAST FULL SCAN NON-UNIQUE SM_APPL.SM_VDA_ALLOCATION_DETAIL_FK_I Cost: 86 Bytes: 417,480 Cardinality: 69,580
2nd query::
SELECT COUNT (1)
FROM (SELECT hdr.ALLOC_HDR_SEQ_NBR hdrnbr
FROM sm_vda_allocation_header hdr
INNER JOIN
sm_vda_type vdatype
ON hdr.vda_typ_cd = vdatype.vda_typ_cd
WHERE
vdatype.SAP_POST_TYP_CD = 'JE'
AND vdatype.vda_alloc_flg = 'Y'
AND hdr.vda_liab_flg IS NULL
AND hdr.sap_extrct_dt IS NULL
AND NOT exists
(SELECT 1
FROM sm_vda_allocation_detail b where
hdr.ALLOC_HDR_SEQ_NBR = b.ALLOC_HDR_SEQ_NBR));
explain plan:::
Plan
SELECT STATEMENT CHOOSECost: 831 Bytes: 20 Cardinality: 1
6 SORT AGGREGATE Bytes: 20 Cardinality: 1
5 FILTER
3 HASH JOIN Cost: 828 Bytes: 14,560 Cardinality: 728
1 TABLE ACCESS FULL SM_APPL.SM_VDA_TYPE Cost: 5 Bytes: 56 Cardinality: 7
2 TABLE ACCESS FULL SM_APPL.SM_VDA_ALLOCATION_HEADER Cost: 822 Bytes: 12,096 Cardinality: 1,008
4 INDEX RANGE SCAN NON-UNIQUE SM_APPL.SM_VDA_ALLOCATION_DETAIL_FK_I Cost: 3 Bytes: 90 Cardinality: 15
In the 2nd query with NOT EXISTS, I see FULL table scan for SM_APPL.SM_VDA_ALLOCATION_HEADER
In the first query, the index is used in the same place:
2 INDEX FULL SCAN UNIQUE SM_APPL.SM_VDA_ALLOCATION_HEADER_PK Cost: 438 Cardinality: 20,450
ALLOC_HDR_SEQ_NBR is a primary key column.
Actually NOT IN and NOT EXISTS both used index for the second inner table (SM_APPL.SM_VDA_ALLOCATION_DETAIL).
But NOT exists is not using the index for the first table but not in is using.
how come.WHY MY INDEX IS NOT BEING USED
http://communities.bmc.com/communities/docs/DOC-10031
http://searchoracle.techtarget.com/tip/Why-isn-t-my-index-getting-used
http://www.orafaq.com/tuningguide/not%20using%20index.html -
Report on Cost And Utilization in PM Module
Hi Experts,
I want some help in generating a report called Cost And Utilization in PM Module.
Any body can help me with some documents or if any body created same kind of report in Pm just do provide me some details on how create the report.
The requirement of this report is as follows,
This Report is generated from the service order or the notification which ever is latest on the equipment in the date range given by the user.
In Report I want to calculate the field Estimated Hours.The main problem we are having here is the Hour Meter infobject is of Type characteristic it is not key figure.
Based on the User input Date range the Estimated Hours calculation needs to be done.The Estimated Hours are calculated from Estimated Hours Begin and Estimated Hours End.
For calculating the Begin and End Hours we need to have some fields.The fields required for calculating the Begin and End are,
Initial Hour Meter,Adjusted Hour Meter,Fleet Management Date these three fields are picked from the Equipment Master data for a particular Equipment and the Hour Meter Reading is the latest Meter Reading of the equipment it is populated from the Service Order or Notification which ever is latest in the date ange given by user.
There are some conditions in calculating the Hour Meter Reading Begin and End.
If the Fleet Management Date (Start-up Date on EM) started before the input date Date Range (From-Date), calculate the average usage (in hours) based on the initial hours and
If the Fleet Management Date started after the From-Date, use the Hour Meter (EM) as the Estimated Hours Begin.
If the last PMN (or SO) fell short of the Date Range (To-Date), obtain the Estimated Hours End by applying the average usage to fill the time-gap.
If the last PMN (or SO) fell after the Date Range (To-Date), get the Estimated Hours End by getting the next to last PMN performed inside the window parameter,
Adjusted Hours, if not zero or null, needs to be added to the Ending Hours to achieve the real number.
The example for calculating the above requirement is below,
User Input Date Range: Jan. 1, 2006 - Dec. 31, 2006
Initial Hour (Equipment Master): 10
Adjusted Hours (Equipment Master): 0
Fleet Management Date (Equipment Master): Dec. 1, 2005
1st PM Notification (Feb. 1, 2006): 410
Last PM Notification (Feb. 1, 2007): 2810
Second to last PMN (Dec. 1, 2006): 2410
Equipment was put into service (12/1/05) before the Date Range, needs to find the Estimated Hours Begin.
The first PM was performed (2/1/06) exactly two months from in-service date (12/1/05).
Average monthly usuage from first PMN = (410 - 10) / 2 = 200
Estimated Hours Begin = 200 + 10 = 210 (estimated Hour Meter Reading on Jan. 1, 2006)
Average monthly usuage from the last 2 PMN = (2810 - 2410) / 2 months = 200
Estimated Hours End = 2410 + 200 + 0 (adjusted hours) = 2610 (estimated Hour Meter Reading on Dec. 31, 2006)
Estimated Hours Total = 2610 - 210 = 2400
If you have any queries regarding the requirement just let me know i will let you know.
Thanks in advance
BobbyMahee,
We have maintained all personnel no of the employess working under a particular Maint.Work center in HRMS tab. Employee master data for all Infotypes are maintained in Personnel Management in HR module. So wen the Employee enters Time details of his working hours per day, he has to mention the maintenance order Or it is like a standing order on the time sheet per line item. Wen transfer of working hours will be done on a particular order the entire cost will be reflected in Cost tab page. Since me have maintained different Activity type/Activity price per employee I am confused about the flow of cost...
Ur suggestions were valuable.... hope to get some more clearity... -
Data Source to upload plan data for CO_OM_CCA_: CC: Costs and Allocations
Hi Guru's,
We have Data source that which upload Actual data for CCA (0CO_OM_CCA_1 - Cost Centers:cost and allocations). Every time it is full upload before loading the data deletion of previous load request will be done.
One more information required that i have checked in the BW cube for plan data it is available in the info cube for one cost center and rest of the costcenter i don't have the data now the users are requesting to upload the plan data for rest of cost centers.
Now as per the business requirement the users are requesting to upload the plan data in to the same i am not sure whether it will pull the plan data with actuals in to BW cube. Is there any alternate with the same data source or else is there any specific data source for uploading Costs and Allocations plan data
Please suggest me how can i go a head with this requirement.
Thanks in Advance.
GanniYou can use the same datasource to load plan/budget data to the cube for all the costcenters. And regarding the actuals, you can use 0CO_OM_CCA_9 datasource to load to actuals cube and create a multi on top of both plan and actuals cube for reporting purposes.
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I have Firefox 6.0 running under Windows XL. When I forward an email with a URL in it, my recipients tell me the URL is not highlighted and they have to cut and paste it into their browser. Why? How can I get my forwarded URLs to be highlighted?
If you think getting your web pages to appear OK in all the major browsers is tricky then dealing with email clients is way worse. There are so many of them.
If you want to bulk email yourself, there are apps for it and their templates will work in most cases...
http://www.iwebformusicians.com/Website-Email-Marketing/EBlast.html
This one will create the form, database and send out the emails...
http://www.iwebformusicians.com/Website-Email-Marketing/MailShoot.html
The alternative is to use a marketing service if your business can justify the cost. Their templates are tested in all the common email clients...
http://www.iwebformusicians.com/Website-Email-Marketing/Email-Marketing-Service. html
"I may receive some form of compensation, financial or otherwise, from my recommendation or link." -
Engineer to Order Scenario-Target Costs and Stock Valuation
I have got a query pertaining to Engineer to Order Scenario. A production order has been created with WBS element as the account assignment .Its a valuated project stock scenario, with configurable material. As per SAP standard behaviour and my limited knowledge, the Goods Receipt for FERT/HALB happens according to either of the four strategies:
Standard Price ( if there exists one)
Customer Exit COPCP002
Sales Order Cost Estimate
Preliminary Order Cost Estimate for prod order
However ,I have come across a case where although a preliminary order cost estimate exists for the production order, the system is not able to determine target costs. As a result the entire variance is posted as remaining variance at the time doing a variance calculation on the production order. Moreover at the time of Goods Receipt for FERT material,the system passses an entry Price diff A/c -Debit to Cost of Production, instead of debiting Inventory and crediting cost of production(Price Control is S, no standard price exists for the material)
Thus my query is :
1) In case of Engineer to Order Valuated Stock Scenario where prod order is created with reference to WBS element, how is the standard price (or target costs for version 0) determined
2) Under what situation at the time of goods receipt ,will an entry " Price diff A/c Dr & cost of production-Credit will be posted, instead of Inventory A/c being debited?
Awaiting a reply
-Regards
Amit KulkarniHi Amit
the easy answer first: The standard price is just taken out of the material segment without WBS assignment. That means if you maintain a standard price in the accounting view of the material master for the material number + plant that will be the fallback to be used. That will at least reuslt in a inventory posting, instead of pure price differences (against a price of zero)
Why your production order cost estimate could not be derived I cannot say. But he first startegy will be to search for the cost estimate to the WBS. Is there not something in the project system to perform a project costing and save it? in that case that will be searched and used for the order target cost and inventory posting.
best regards,
Udo -
VPRS cost and batch management
Hi Gurus,
Is there any link between the cost and batch management? Currently users has posted a billing document and the cost is 0. The VPRS value in the SO is correctly but it is not brought to the billing document.
We have tested and it seems that this is because the batch management checkbox is not checked in material master, so the VPRS is not generated in billing.
Please advise. Thanks.
Regards,
FYHi Javier,
what do you do with the VPRS in your calculation- system ?
If you need i, you delete the requirement 004 in your calculation -system.
on the other hand, you can change TANN to komp-evrwr (price determination on the item category) is 'X'. Then you have to add an 100% rabate for TANN and the resukt will be free good.
Hans -
Settlement of Project Cost and revenue to GL
I am trying to Settle the project Cost and Revenue to GL account. For the same I have defined settlement profile maintaining GL as optional receiver and then I have maintained Source structure for cost and revenue as to separate them at the time of defining settlement rule, defined Allocation structure where in receiver against source, I have assigned GL as by cost element receiver. After that I have maintained settlement rule for WBS element, but when I am running a settlement is done to either of the GL for cost or Revenue which ever is defined first in settlement rule. It is not creating any settlement for second line item of the settlement rule and system is not giving any error message as well.
Where as if I am trying individually only for cost or revenue , settlement is completed with all the values but with any accounting document generated, but if I see the entries to that GL, a settlement entry is created for that transaction.
Can anyone please help in solving this issue ASAP.
Thanks and RegardsHi,
If it is posting to the first line means....
Follow the steps below:
First try to create a project and post the actuals and revenues.
Go to cost element report pick up those cost elements both for costs and revenues.
Go to Soruce Structure in the config, define the structure with name for Ex: 'Z1' and define two assignments, one is Costs and other Revenue, by selecting the costs go to Source mention the cost element where the actual costs are posted on (Mention only that cost element no other cost elements), next select the Revenue assignment and click on Source and mention the only cost element where the revenue wsa posted (Mention only that revenue cost element no other cost elements) and save the transaction.
Come back to project builder, select the wbs and click on settlement rule, in the menu goto-->settlement parameters and check whether the source and settlement profiles are correct or not, incase source structure is not available mention the same.
come back to settlement Rule overview and fill the fields as mentioned below:
1st line: Category: GL
GL Account: GL Account Number
Source Structure: COSTS
2nd Line: Category: GL
GL Account: GL Account Number (Revenue Account)
Source Structure: REVENUE.
Now Run the Settlement for the specific period costs posted, the costs will be posted seperately to the two different GL Accounts.
I think this will resolve your problem.
Rgds
Sudhir Reddy -
Photos will not upload and the server times out.
Well, two thoughts.
The battery has completely discharged and will take overnight to recharge, so don't expect much in an hour.
The battery has deep discharged and is now dead. It will never recharge and should be replaced.
If your iPod Touch, iPhone, or iPad is Broken
Apple does not fix iDevices. Instead they exchange yours for a refurbished or new replacement depending upon the age of your device and refurbished inventories. On rare occasions when there are no longer refurbished units for your older model, they may replace it with the next newer model.
You may take your device to an Apple retailer for help or you may call Customer Service and arrange to send your device to Apple:
Apple Store Customer Service at 1-800-676-2775 or visit online Help for more information.
To contact product and tech support: Contacting Apple for support and service - this includes international calling numbers.
iPod Service Support and Costs
iPhone Service Support and Costs
iPad Service Support and Costs
There are third-party firms that do repairs on iDevices, and there are places where you can order parts to DIY if you feel up to the task. Start with Google to search for these.
The flat fee for a battery exchange is, I believe, $99.00 USD. -
Standard Report on Purchase Cost,Sales Cost and Margin
Dear Friends,
We are working on SAP 4.7V. The user requirement is like ths. Is it possible.
Can you advise me what need to do to get this Report from SAP for Margins earned.
a. For every item, we have purchase costin INR
b. We have data on duties and taxes in % and hence can be allocated to each item.
c. Other costs like transport, etc. can be allocated on total transport cost divided by the total no. of items transported.
Please advise.
Regards
SridharThe requirement is not possible and is on hold.
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