FI-MM integration cost flow

Dear Experts;
FI-MM integration, how the costs flows? that is frm were inventory cost is updating, frm were GR/IR cost is updating?- Material maseter or PO cost or invoic cost
Also , how we dealt with price differene, PRD?
( i have knowledge about document flow)

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Product costing flow

Hi
could any one explain the prodcut costing flow end user level and configuration level.
need which GL is P&L and which is balance sheet account
and what all acounts need to create as a cost elements.
please suggest ... i am in implementation project

Dear
please go through with this link
http://www.google.co.in/search?q=prodcutcostingflow&oe=utf-8&rls=org.mozilla:en-US:official&client=firefox-a&um=1&ie=UTF-8&hl=en&tbm=isch&source=og&sa=N&tab=wi&biw=1024&bih=629&sei=%20deOzTurgIpCJrAeip7i8Aw
Regards
Ajeesh

Cost flow in Refurbishment process

Hello Guru,
can you plz explain me below Refurbishment process more of in accounting side, ie. I want to know how cost flows?
1.Create Refurbishment Order.
2.Issue Damaged material (Movement type 201)
3.External service procurement
4.GR for External Services. - what is impact of this amount on material?
5.GR for Refurbishment material (Movement type 101) - how the amount get calculated? Is it a Moving Avg Price of Material?
(can both cost incurred in step 4 & 5, will get settled against material?)
6.TECO of Refurbishment Order
7.KO88 of Refurbishment Order
If anybody can explain with example then its good for understanding.
Thanks in Advance.
Regards,
Amol.

Hi Maheshwaran,
Thanks for reply but my question is little bit different from the link which you mentioned. for ex.
Material - ABC
Cost are C1(New) - 1000 INR & stock -1
               C2(Damage) - 0.01 INR & Stock - 1
               C3(Refurbished) - 600 & Stock - 2
Material sent externally for Refurbishment & the service cost is of 400 INR
Internal Labour cost & material cost = 0 INR
1.Created Refurbishment Order -> Planned & Actual Cost = 0 INR
2.Issued C2 material against Order -> Planned & Actual Cost = 0 INR
3.GR for Services of 300 INR      -> Actual Ext service Cost = 400 INR
4.GR for Refurbished Material C3 ->Actual Material Cost = ? (i think its -600 INR, moving avg price of C3, which will get credited to order)
5.Order Confirmation = 0 INR
6. TECO
7. KO88 =? ---How much cost will get settled against Material ABC & after settlement, how much will be the moving avg price of C3 material?
Regards,
Amol.

Cost flow to COPA

Hi All,
I understand that revenues flow into COPA from Billing my mapping SD condition types to value fields
But how do costs flow
By VPRS to value field
Or
FI ( PA transfer structure cost element ) to Value field
Also what is the significance of VPRS ( does it contain accurate costs ?)
Regards,
Reddy

VPRS will pull std. cost from the material master if Price control = S. So yes you can map VPRS to lets say STDPR in COPA...
However it will not be broken down by fix/ variable or other cost components.
For that you need to configure "Valuation" in COPA customizing.
Hope this helps,
Arif
Edited by: Arif Hussain on Nov 12, 2008 9:56 PM

SAP PM04 cost flow

Dear Expert
1. I want to know how cost flow in SAP PM04 ( refurbishment order)
2. after goods issue against PM04 order , when I do IW8W then acutal cost in cost overview tab become zero, I can see actual cost in acual/plan report but it is zero in cost overview tab

Hi
Please go through the below mentioned link
http://www.e-tba.com/cost-flow.htm
http://help.sap.com/saphelp_46c/helpdata/en/08/5149fb43b511d182b30000e829fbfe/content.htm
http://help.sap.com/printdocu/core/print46c/en/data/pdf/COALE/COALE_ALE_060.pdf
Hope it will help you to solve your problem
Thanks Regards
Praveen P C

Cost center cost flow

hi,
I would like to clarify if below process is correct.
1 indirect cost center to allocate out indirect cost or fixed cost to direct cost center
2 direct cost center with all its own variable cost + allocated cost from indirect cost center, via keu3 cycle to copa
3 can indirect cost center directly via keu3 cycle to copa?
Thanks

Hi
Please go through the below mentioned link
http://www.e-tba.com/cost-flow.htm
http://help.sap.com/saphelp_46c/helpdata/en/08/5149fb43b511d182b30000e829fbfe/content.htm
http://help.sap.com/printdocu/core/print46c/en/data/pdf/COALE/COALE_ALE_060.pdf
Hope it will help you to solve your problem
Thanks Regards
Praveen P C

Project system; external processing costs flow in cn41?

Dear PS gurus,
Kindly help in giving solution how to activate/get the costs flown materialwise or services in external processing of network.
in CN41, costs in External processing of Newtork are flown at header level is., material level or Service level only. but line items of materials or services are coming in report (cn41), the values of planned costs or actuals costs are not flowing in line itemwise.
pl help
Thanks & regards
Srihari

Hi pp,
we make pr- thru network only in external processing for material/service.
eg; in ext. processing purchase materials -
>
in component overview i give material 1 - rs. 10
material 2 - rs. 20
pr is created per line itemwise and two pos made or single po
in cn41, we get only
                                      planned costs actual costs
purchase maetrials               30                    30 (after migo-gr)
material 1                             0                       0
material 2                             0                       0
my requirement, how i can get Rs. 10 for material 1
Rs. 20 for material 2
hope i have clarified, pl let me know how i can get values line itemwise either materials or services.
pl note pr material is line itemwise only
regards
regards

Fixed & Variable Cost flow to COPA Value fields

Hi All,
I am using the Fixed & Variable Cost option that has to flow to COPA (under which mechanism it will flow to COPA Value fields).
as structure based sample from OKTZ to KE4R
OKTZ
KE4R
01
10
Raw Material
3
Sum of Fixed & Var
ROHST
Raw Material Cost
01
20
Power
1
Fixed Amt
VVPOW
Power
01
30
Labour
1
Fixed Amt
VVLAB
Labour
02
10
Raw Material
3
Sum of Fixed & Var
ROHST
Raw Material Cost
02
20
Power
2
Var Amt
VVPOW
Power
02
30
Labour
2
Var Amt
VVLAB
Labour
While I run Std cost estimate it will show me "Power & Labour" -as per KP26 Fixed & Variable
Power
Fixed Cost
15
Variable Cost
8
Labour
Fixed Cost
10
Variable Cost
5
How it ditribute to COPA Value Fields the below amounts

Any replies ...........pls

PP PM integration (cost calculation in PM)

Dear SAP Gurus,
i need urgently your help...
I'm working on an integration of PP in PM. So far I have set up the connection between these two modules. The cost for the maintenance can be showed in both the modules.
But the problem is:
The cost should only be calculated in PM, but not in PP. How can I realize it?
I appreciate your help very much !
Freundliche Grüsse / Best regards,
Cherian

Hi Rakesh,
danke schön
thanks a lot for your reply. I would like the cost for the machine maintenance originally in PP to be transfered and calculated in PM. After the transaction this cost should not be calculated again in the PP acquisition costs.
Freundliche Grüsse / Best regards,
Cherian

BLACKBERRY MOBILE INTEGRATION COST

Dear X'perts:
What will be the average cost of one SAP transction integration with BlackBerry.
thanks in advance.
Regards,
Rashmi

Hello Rashmi,
It depends on the choice of the solution.
Please have a look at ours: www.unvired.com
Regards
Anup

Integration Process flow

outbound
What info I should give, if I want to receive data from other microsoft systems for them to develop a webservice/ integration object?
anyone tell me basics of integration flow?

Let me know the steps how the siebel generates WSDL and things need to be taken care at dotnet side (for authentication) for
1. Outbound from Siebel
2. Inbound to Siebel

Sub-Order Cost Flow In Main Order.

hello sir,
How to flow sub-order cost in to main maintenance order, so i can see the sub order cost in the header order(Plant maintenance). kindly suggest me.

You first need to ensure that your Settlement Profile (assigned to your order type) can settle to an "order". Once this is done you will e able to create a settlement rule in the sub-order(s) to settle to the main order.
Furthermore, you can then also set the default settlement rule for a sub-order in the IMG: Settlement Rule: Define Time and Creation of Distribution Rule
PeteA

Using two seperate operating systems on a Mac, and a smart-phone to better integrated the flows!

I am considering to get a new Mac.
In that I want to be able to use two seperate operating systems. The Mac operating system and maybe either a windows or linux or an other useful and functional alternative!
The reason for this is, that I have several laptops incl. an iPad. I have concluded that iPad isnt that useful for my needs till now, its not very functional for my needs. I am also going to upgrade my smart mobile still considering functional alternatives (would like to hear yoru thoughts about this as well)!
I want to integrate them into one machine only and utilize cloud and / or an external Disk, and be better able to use useful apps and software that are not available on either one of the systems on their own my own system!
Usage will be both for biz and private, but at the end usefulness, and functionality will play a big part in my final decision!
Do you think this is practical, useful and cost effective way doing it the way I want to do?

My reason for wanting to have windows on my Mac is to be able to utilize, some applications that are not available for Mac OS!
In the past I raised few points relating to that, and wasnt able locate details to consider to have only a Mac system. Thats why I had to have few laptops to handle all! I got myself an iPad(1) but again it didnt met the exact needs that I have!
Thats why I am going to integrate all in one new system(Mac), and exchange and process while on the road via smartphone or something that is between a smartphone and tablet!
As to smartphones; I hear positive notes on iPhone, but seems to have some issues with its antena, the new Moterola seems great to exchange files anywhere, and the new Samsung Galaxy, very advanced. However what I lack at this stage is user experiences to see if any of them can meet my needs, and what the best combination could be for efficiency, speed and value for money(laptop, operating sytem, smartphone).
I am tired of crashes, frozen screens, or not able to open files or pics because they are not compatible in some ways! I try to maintain, clean and update my systems, but some stuff does comes in between despite all!
Anyhow, thank you for your support, I will try to do some reading on the keywords you used, I might get back to you for some more leads!
Thank you once again!:)

Integrating process flows

Hi All,
I had different projects in my OWB and each process has its process flow which has several mappings in it.
I want to integrate all of these process flows from different projects into a single process flow where I can either run two process flows parallel or one after another and should also be able to decide whether to continue or not if one process flow fails.
Can you please help me, Is it possible if not is their any work around for it.
Many Thanks,
Danish

For example, you have
Project P1
   Processflow module OWF1 with location name LOC_OWF1
   Processflow for this application P_PROJ1
Project P2
   Processflow module OWF2 with location name LOC_OWF2
   Processflow for this application P_PROJ2Under OWB (runtime) repository owner create procedure
create or replace procedure P_MASTER_PROCESS as
return_result1 NUMBER(10);
return_result2 NUMBER(10);
begin
return_result1 := WB_RT_API_EXEC.RUN_TASK(location=>'LOC_OWF1', task_type=>'PROCESSFLOW', task_name=>'P_PROJ1',
      system_params=>',', custom_params=>',', oem_friendly=>0, background=>0);
return_result2 := WB_RT_API_EXEC.RUN_TASK(location=>'LOC_OWF2', task_type=>'PROCESSFLOW', task_name=>'P_PROJ2',
      system_params=>',', custom_params=>',', oem_friendly=>0, background=>0);
end;Oleg
Message was edited by:
tsiboleg

PM Cost Flow

Hi All,
I am into an implementation. I have comleted the business scenarios for PM with settlement.
Now I dont see any FI entry for the Maintenance orders. All goes to controlling it seems. I am very new to controlling.
Could you please let me know whether the above mentioned process is right or we have to do some additional setting to create a FI entry.
Thanks,
Sanjay
Edited by: Sanjay 1t on Mar 16, 2011 10:31 AM

Hi,
If components are assigned to Maintenance Order, GI for Stock Items or GR for Non-stock components will create the FI documents based on Maintenance Order.
Apart from that, Activity costs will be posted to cost elements.
Regards,
Maheswaran.

FI-MM integration cost flow

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