FM for material costs from KEPH

Is there an FM which will bring back the material costs from KEPH based on a date parameter?

Did not use a FM.  Coded straight abap.

Similar Messages

  • Unit costing for materials assigned to activity - for material cost plannin

    The requirement is that material cost to the company will vary depending upon the project/customer. Eg.: Material cost = basic material cost + a % for P&F + 2 % for Clearance + a % for excise + 2 % for insurance + a % for Customs
    It can be a % or a lump-sum value. It can be all the components listed or part of them. This will be project specific.
    Hence the following preference for material cost planning is required:
    1. Material cost based on quotation or Purchase order - If quote/PO is not available, then
    2.Material cost based on unit costing done for the material in the project - If this is not available, then
    3. material cost from material master depending on price indicator i.e. Std cost or Moving average price
    We are working with valuated project stock.
    SAP Help says"
    "Prices are calculated in one of the following ways:
    u2022     Using the strategy in the valuation variant
    u2022     Manually, using the invoicing plan
    u2022     Using unit costing"
    But how to get the cost as per the priority required when these three options are there is not clear.
    I have tried to work with valuation variant in the costing variant assigned to Network. No valuation strategy explicitly refers to unit costing of material.
    During various testings, at times, unit costing of material gets updated as planned cost; at times not. What triggers in also not clear.
    Pl. clarify
    Thanks and regards
    A.Saravanan

    Hi All
    I have psoted to service market place and got the reply; we have implemented also.
    there were 2 suggestiosn:
    1. Valuation price with user exit - (EXIT_SAPLCK21_002) - This user exit has to be implemented; we have implemented - it is working. But this is taking effect when overhead calculation is done - this we rae managing that way now
    2. Alternatively you can try to use BAdI VALUATION_CK.: This BADI is not editable by us now; SAP has not released for our editing!
    The problem is solved although
    There is one more clarification  required:
    As SAP Help documentation: -> Unit costing is used instead of strategy sequence, but not in between steps of strategy.
    How to get this done ? right now we are using the strategy - inbetween steps of strategy with user exit
    Thanks and regards
    A.Saravanan

  • Read Combination segments for material account from item level

    Dear Value Consultant,
    Read Combination segments for material account from item level
    "For any inventory transactions"
    Is there is away to read the material account from item level , to affect the real combination segments not general combinations segments from item master or organization
    Business Impacts :
    All inventory transaction for all item will affect the same combination segments for material accounts
    After I transfer to GL, This not helps me to differentiate the balance for material value is related to any item category
    Also for Budget Wise , I want to map the budget on combination level for materials accounts , and this not actualize without affect the real combination for material accounts in subledger ,
    Thanks

    I have not seen any client asking for this, but you can consider Costing Hooks to create your own accounting engine for inventory transactions. Hope you are taalking about standard costing. In such case, costing hooks are available in Oracle for you to write your own accounting.
    Even better in R12, you can do this with setup in SLA.
    Thanks
    Nagamohan

  • Is there a process for moving costs from maintenance work orders to capital

    Is there a process for moving costs from maintenance work orders to capital projects?
    We have reversed the settlements on the work orders, and then trying to put the relevant NWA in , then receive error message :
    Rule for allocation of PM order to PS network is not maintained.

    hi
    check the allocation structure and the settlement related customization settings.

  • Exit for Material Costing CK11N

    Hello Experts ,
    I used Function exit EXIT_SAPLCK21_002 for material costing for CK11N .
    Its giving wrong value in valuation and effected in wrong Cost element or GL .
    please suggest me which parameter shoul i used to get correct value and affected in
    correct GL .
    Becuase when i enter fixed value opf EXP_PRICE_COMPONENTS_TABLE then five different value and wittout this then different .
    Thanks
    Gaurav sharma

    Hello ,
    How can get Material no which we enter on intial screen of CK11N in Exit EXIT_SAPLCK21_002 ?
    Is there any enhancement for that ?
    Thanks & Regards
    Gaurav Sharma

  • Report for Material Cost Estimate

    Hi Everyone,
    Is there any way that I could download a report from the SAP showing all the material cost estimates? Hope someone could help me. When I try using CK11n, there is no tab there for report downloads and it only shows one material.
    Thank you in advance
    Jahziel

    Dear Jahziel,
    In standard SAP the following reports are available:
    T Code : CK84_99 : COST_ELEMENT - Cost Elements
                 CK80_99 - Cost Components
                 CK84_99 - Itemization
    These reports will provide you the information at individual material level.
    Regards,
    Pavan Kumar Arvapally

  • Table for Material-Cost center-Settlement Rule_REM product cost collecter

    I want to generate a report to see for particular material which cost center and which settlement rule is available.
    If we go in Product cost collecter (PCC) there we have an option to see settlement rule under header tab, I want to fetch that data for material as selection parameter, can anyone suggest how to get the data as,
    Material        Cost Center        Settlement Rule
    Thank you.
    Regards,
    Deven

    Hi,
    pleasefind tables related with cost.
                          TKA01               Controlling areas
                         TKA02               Controlling area assignment
                         KEKO               Product-costing header
         KEPH               Cost components for cost of goods manuf.
         KALO               Costing objects
         KANZ               Sales order items - costing objects
         Cost center master data
                        CSKS               Cost Center Master Data
                        CSKT               Cost center texts
                        CRCO               Assignment of Work Center to Cost Center
                        COSP               CO Object: Cost Totals for External Postings
                        COEP               CO Object: Line Items (by Period)
    .     COBK               CO Object: Document header
         COST               CO Object: Price Totals
    Regards
    SANIL

  • MIRO Emptry rows for Material Costs in PO reference tab

    Hi
    I have done GR and Its Reversal against Purchase Order. Then, agai, I did the GR. During execution of MIRO for Invoice Verification, I can see one empty row before the each Material Costs in PO reference tab. why it is so?
    is there a way to suppress these additional empty rows displayed in MIRO due to earlier GR and its reversal.
    Thanks,
    JK

    Hi
    Have to ticked GR based invoice verification in Purchase order invoice tab?

  • Supplementary billing for material dispatched from Depot to Customer

    Dear All,
    My client have a scenario where they had dispatched material to customer while negotiation is going on.
    After price finalization, they will raise a supplementary bill to customer for material which had dispatched from the date from which new price got applied.
    EX.--  New price got finalized on 25.01.2012 but applicable from 01.01.2012.
    Now they will raise supplementary invoice for the material dispatched between 01.01.2012 to 25.01.2012.
    I need process to map this scenario in SAP.
    J1IS is not possible as it is specially created for plants as local number range is hard-coded in J1IS.
    Please revert with valuable solutions.
    Regards,
    Balaji

    Dear Laxmipathi,
    Thanks for your input but the process you had mentioned in the given thread is applicable for the material which is lying at the depot & yet to be dispatched. You can update the excise duties of the materials which are lying at the depot through J1IGA.
    But in my case, material is already dispatched to customer.
    I had tried J1IGA for those materials, but additional BED field is greyed out there.
    I request you to suggest some alternate process or workaround so that I can satisfy the client's requirement of supplementary billing.
    Regards,
    Balaji

  • Report for material cost estimation

    Dear All,
               my report spec is when I give the material no (finished goods) and plant it should show the sub-material that qty and price also...Could u tell me the table name for getting these sub-item and main-item ..<b></b><b></b><b></b><b></b><b></b>
    Regards,
    Thanuskodi T.

    Dear Jahziel,
    In standard SAP the following reports are available:
    T Code : CK84_99 : COST_ELEMENT - Cost Elements
                 CK80_99 - Cost Components
                 CK84_99 - Itemization
    These reports will provide you the information at individual material level.
    Regards,
    Pavan Kumar Arvapally

  • SAP Report for Material purchased from Vendors

    Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material?   We are operating in SAP ECC6.0 and need a report that will list all  vendors that the company has used for a given part.   Is there a standard report in SAP that pulls information from purchasing info records?
    Also does anybody know of any SAP consultants that can help us create custom reports?
    Edited by: TonyMart on Oct 20, 2011 2:46 PM
    Edited by: TonyMart on Oct 20, 2011 2:47 PM

    Hi,
         There is not standard report for ageing... You have to develop a custom one if you are talking in terms of GR/IR...
    Raghav

  • Suggestions required for transferring cost from GL account to a Project

    Hi,
    We have a requirement where we want to transfer cost captured in GL to PA in a specific project.
    For example:
    Incurred a misc cost 100 (outside project) and posted to GL (a/c 600010)
    Dr 60010, Cr 120010
    Later, realized this should be absorbed as a project cost (a/c 220010)
    We need some mechanism to capture cost in project ABC such that Dr 220010, Cr 600010
    If we use Web ADI to upload 'Costed' transactions: Dr 220010 Cr <NULL> (GL Transfer Status - Accepted)
    If we use Web ADI to upload 'Accounted' transaction: Dr 220010 Cr 600010 (GL Transfer Status - Received), but in this case the entry is no passed to GL, to nullify the a/c balance in 600010
    Appreciate suggestions from experts, to address the requirement.
    Ashutosh

    Hi
    You can reverse the transaction posted in GL.
    Then load the amount to Projects, as costed, not accounted EI.
    When distributing the cost in PA it will generate the right accounting, and you could interface it to GL.
    Dina

  • Report for material moved from blocked stock to unrestricted stock

    Hi,
    Is there a standard report in WM showing list and qty of materials moved from blocked stock to unrestricted stock.
    Regards,
    Pratap

    It would have been easy if there was a specific WM movement type for such transfer but due to the reason that the WM 309 is connected to various IM movement types, there is no direct report to get this information.
    Conversely, you may use MB51 with the combination of the WM managed storage location and movement type for your purpose. If there are multiple storage locations assinged to the same warehouse then you may put a range in the selection criteria.

  • XI Integration scenario for material replication from SRM to SRM-MDM

    Hi Guys,
    We are working with the following landscape:
    SRM Server 5.5
    ECC 6.0
    SRM-MDM 5.5 SP6
    PI 2005_1_700 SP0006
    I have a question for you about replication of the material master form SRM EBP to SRM-MDM.
    In XI we are trying to configure this scenario. For this we have imported the following XI Content:
    - SAP SRM Server 5.5
    - SAP SRM-MDM 2.0
    We have the following problem; that when tring to configure the this scenario we are getting GUID errors. Probable because some XI content is missing. In the SRM-MDM 2.0 XI content we also see that SRM 6.0 scenario's are avilable in the currenlty imported XI content, but when clicking on 'Edit action' in these scenario's we are getting the following error:
    "Software component version with GUID XXXXXXXXXX... does not exists"
    Can any one tell me why SRM 6.0 scenario's are availble in the XI content for SRM-MDM 2.0, and which additional XI content we need to import to get rid of these GUID error's?
    Becasue of this the configuration in the Integration Directory fails.Transfering the integration scenario to the Integration directory  gives a couple of errors: "Unable to load action. Check whether all necessary actions have been released in the integration repository".
    Hopefully some of you know what to do, because I am currenlty stuck....... Do we need to import additional XI content, or maybe the Xi content for SRM 6.0. If so where can I get the XI content for SRM 6.0. It is not available on the SAP Support portal as a download.
    Thx In advance.
    Regards,
    Wouter

    Hi,
    >"Software component version with GUID XXXXXXXXXX... does not exists"
    try updating SLD (CIM DATA) with the latest patch available
    Regards,
    Michal KRawczyk

  • Process for material returns from Customer, mapped in CIN

    Hi Gurus,
    I have some queries (below) pertaining to CIN.
    1. How is the Customer Materials returns is handled in CIN? What is the process flow (transactions)? Since, the goods are returned we can avail the excise duty paid earlier? So, is the RG23A Part 2 and RG1 register updated? How?
    2. Due to incorrect excise values, if cancel the excise invoice, then is the RG23A Part 2 updated? What about RG1 updation? After cancellation of the existing excise invoice, if we create a new excise invoice is the RG1 updated with new Excise duty values?
    Please share your inputs.
    Appreciate a process flow document for above, if anybody has. Please mail at [email protected]
    Thanks,
    Amit

    Hi amith,
    for return process you have to follow RE document type and LR for pgr
    while coming to excise you should have to do J1IEX without purchase order the the values of excise will be reversed .
    it should resolve your issue
    bvdv

Maybe you are looking for