Group and group counter used to create cost estimate

I am creating a custom report and would like to know what table do I have to use if for a given material the program has to pick Group, Group counter and the task list type that were used in creating the cost estimate for that material. Any help in this regards is much appreciated.
Regards,

The name of the table that needs to be used is KEKO. I figured it out so I thought I would share
Edited by: NIK83 on Mar 7, 2011 10:16 PM

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How do I know which group and group counter used to create current estimate

Is there a way to know, if for a given set of materials, what groups and groups counters have been used to create the current cost estimate. Or for a given comboniation of material, group and group counter has been used to create a current cost estimate. I can look each up through displaying the cost estimate but I am looking for a quick way since the number of materials are in 100s.
I was wondering if there is a table I could look up to get the info.
Any help would be much appreciated.
Regards

The name of the table that needs to be used is KEKO. I figured it out so I thought I would share
Edited by: NIK83 on Mar 7, 2011 10:16 PM

Group and Group counter in Routing

Hi all,
what is group and group counter in routing , how these are used in routing , please explain.
Regards,
Joseph.

Dear Joseph,
1.Each routing is stored against a group and group counter no.
2.When we create routing without respect to any material and only by giving the plant,the set of operations gets saved under one
group counter and group no.
4.Many materials can be assigned to this same group and group counter no,so that the routing is valid for all the materials included.
5.When you create a routing for material specific,the set of operation gets saved in a group no and group counter no as 01,when
you create another routing with another set of operations for the same material,plant and task list combination now the group no
remains same and the group counter gets saved under 02.
6.This data can be further helpful in assigning the routing data in the production version,.
Check and revert
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S Mangalraj

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Tasl list group and group counter

hi,
i have one requirement . I have give internal number range to the task list. so my need to to create task list with one group and several group counter. But what is happening is when i run LSMW for that. seperate group numbers has been generated for each task list. is there any way to get the same group number with different counters using LSMW>

hi
since you have given internal number range for task list system will try to create task list with different group numbers .if you want the same group number with different group counter then i think you have to use the task list with external number and use the number created before
regards
thyagarajan

How to create Groups and Group Leaders in Clusters.

Hi,
As we know in unicast there is one to one communication and there are groups to control the Thread
Management, How the Groups and the Group Leaders are created.
Regards,
Vardhan.

Unicast clustering uses TCP/IP sockets to pass cluster messages between members. To avoid requiring each cluster member
to have connectivity to every other cluster member, WebLogic Server uses a group leader strategy whereby the oldest member
of the group (in other words, the server that was started first) is designated the group leader. All members of the cluster
connect to the group leader so that the group leader acts as the relay point for cluster messages between members.
If the group leader goes down, the next oldest member becomes the new group leader.
As you can imagine, the group leader strategy works well for small groups but becomes less efficient as the number of members
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Anyconnect tunnel-group and group-policy from LDAP

Recently we've changed from LOCAL to LDAP authentication and added additional group-policies for different users to increase security.
To prevent users from selecting an incorrect group-policy, the LDAP server provides a IETF-Radius-Class value which matches the different group-policy names.
It is my understanding that the authentication method is provided by the tunnel-group.
tunnel-group DefaultWEBVPNGroup general-attributes
authentication-server-group LDAP_AD
This all works, but for _one_ of the group policies i'd like to enable (external) two factor authentication. Two enable two factor auth a 'secondary-authentication-server-group' needs to be set in the tunnel-group.
Creating a tunnel-group which maches the name of the group-policy doesn't seem to have any effect. When listing the connected users via "show vpn-sessiondb anyconnect", it always states the correct Group Policy but also always DefaultWEBVPNGroup.
When enabling the listing of tunnel-groups for webvpn, thus allowing users to select their own tunnel-group, the two factor auth does work.
To summarize, is it possible to let LDAP decide which tunnel-group is used or is there another way to have different group policies without users being able to choose ?

Fabian,
Your connection lands on a tunnel group and picks a group policy.
A typical way to overcome the problem you're indicating is by using group-url.
a URL is bound to a specific tunnel-group and allows you to land directly on the one you desire.
vide:
http://www.cisco.com/c/en/us/support/docs/security/asa-5500-x-series-next-generation-firewalls/98580-enable-group-dropdown.html
M.

WMS cycle count using 'this level' cost for valuation

Hello all,
I have a client on 12.1.3
They have reported that in their system, WMS Cycle count is using 'this level' cost for valuation instead of their stated desired valuation of 'total cost'
Could anyone guide me on perhaps profile values necessary to make this happen for them or pertinent questions to ask as to why this is happening?
My Very Best Regards,
Mallory

Hello,
You can do cycle counting with Rf transaction LM59 for the serialised material.
1.My experience says when you have HUM activated then to track material HU & serialisation profile works together.
2.You can do cycle counting of serailised & non serialsed material through Rf gun but clearance of this material will be issue. You may have to create one more transaction to clear the difference of serialised materials like LI20
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Prashant

Error when Create Cost Estimate for Material using CK11

Dear Experts,
I have a material ABCD which is FOC parts:-
1) Procurement type: F
2) Special procurement type: Z (at first, it was wrongly entered as B. I changed special procurement to Z & the message 'The procurement type of the special procurement type is E' displayed but I still can save & system allowed it).
3) Standard price is 0.00 as this is FOC.
Firstly, I run CK11 for material EFGH which is the parent of material ABCD.
This time, the material ABCD has special procurement type B. I received error messages:
1) No price could be determined for material ABCD in plant xyz,
2) Cost component split costed with value of zero,
3) Cost estimate for material ABCD in plant xyz is incorrect.
Then, I changed special procurement type for material ABCD from B to Z and run CK11 again. Still the same error occurred.
Could someone advise me how to run CK11 without errors.
Thanks in advance!

I don't know if B and Z are really the name of your special procurement keys or you are just using them as examples. Either way, the special procurement key is critical for determining how your material is valued. It is used for such things as stock transfer from other plant, subcontracting, and consignment processes. Can you tell me how these special proccurement keys are set or what you want to use these keys for. You can find the configuration for these key under menu path Controlling - Porduct cost controlling - Product cost planning - Material cost estimate with quantity structure - Settings for quantity structure control - Master data - Check special procurement types.
thanks,

How to find out operation unit used in preliminary cost estimate.

Please tell me in which table operation unit used in cost estimate is stored.I dont want information from routing.Can i get the information from cost estimate table itself.

ttSize 'estimates' the storage required for a table (and indexes) based on the table schema and the number of rows to be stored in the table.
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Unfortunately, there is no way to find out the exact amount of memory actually occupied by a specific table in TimesTen :-(
Chris

Raw materials on MAP with split valuation used in standard cost estimate

We have a few raw materials which are purchased from different vendors and of different brands. We have opened split valuations for these raw materials. These raw materials are later used in manufacture of different finished goods. We use MAP for raw materials and Std. for finished goods. What configuration and processing steps will be required to run standards cost estimate and what will be standard price for a finished good considering the following example:
Material X is finished good
Raw Material A with split valuation @ USD 5 (brand aplha) & USD 10 (brand beta)
Raw Material B without split valuation @ USD 1
It is expected that we used brand aplha 60% of the time and brand beta 40% of the time and production batch size is usually 100 Kg.
Please reply
Edited by: Chris SAP on Sep 29, 2011 7:56 AM

hi chris
Hope you have configured the material A for split valuation. while calculating standard cost estimate for the material C. through ck11n, the system will pick up the header price from material master.
But here you are saying that you have chances of using the material A, 60% of brand alpha and 40% brand beta
Instead of using split valuation use mixed costing concept. create the material A with separate Ids and create two boms one with alpha and the other with beta.
create procurement alternative in CK91N and mixed ratio with Ck94 and release the mixed cost estimate
please go through this thread also
Re: Difference between Split Valuation and Mixed Costing
Krishna

BAPI to create cost estimate without quantity structure.

Hi All,
I have to create a cost estimate without quantity structure using a BAPI.The transaction used for this is KKPAN.Does anyone kow any BAPI which can be used to perform the same functionality as this transaction?
Thanks
Shwet

check FM KKPI_BDC_COSTING_CREATE / KKPI_BDC_COSTING_CHANGE and template pgm RCKUNITCOSTING
Execute FMs in background mode with update = Synchone

Report showing labor and machine time based on standard cost estimate

Hi Friends,
Ours is an Manufacturing organisation & we have a requirement of report showing machine and labor time as per part wise & cost center wise. We need to run the report before saving standard cost estimate [CK11N] in order to see the part wise or cost center wise discrepancies in machine and labor time. If any one could help in creating such report in SAP it will be of great help.
Regards,
Varsha

Hi Varsha,
you can jump from CK11N to a own report by
Menu Function 'Costs -> User Exit Display'
Cost Report 1 / 2 / 3
The own report can be implemented via (SMOD) enhancement SAPLXCKA
The report will be handed over the currently displayed in the program interface.
some example coding is provided for the exit.
compare SAP Note No. 71146
best regards, Udo

Create Cost Estimate - Valid From Date

Hi,
During the middle of the month is there any option to save the costing run date in the past date (ie) start of the current posting period.
Regards
Vasantha

Hi,
The basic criteria for the cost estimates to be released is that the MM period should be open. If there is a die hard need to release the cost estimates in the past period you will have to open the MM period with MMRV.
But be sure to consider the implications of opening the MM period with MMRV.
Good Luck!!!!!
Thanks and Regards,
Bhuvaneswari.S

Group and group counter in sap

Hi all,
when i am creating rate routing while how can i change group number, external entry is not possible for group.,

Dear Joy,
check the number range interval in T.Code OP62 for the number range interval whether the check box is included for external
number allowed(which means within the from - To range a number can be entered externally for creating routing).
If not means you can onlu use interval number range,if required a different number range for external series can be configured.
Check and revert back.
Regards
Mangalraj.S

Group and group counter used to create cost estimate

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