How to activate cost component

Hi guys,
Following is the scenario which I met,Can you help me?
Scenario: When I want to simulation costs for an material, It will show error message: Cost component structure 01 is not active.
Operation Steps:
1. Tcode: CU50, Input Material and Plant,keep other selections as default value
2. Execute and show an new screen:Configuation Characteristic Value Assignment
3. Goto Menu: Environment --> Simulation --> Costing
4. It will go to Screen: Create Material Cost Estimate with Quantity Structure
5. In this screen: input the costing variant and Transfer control.
6. Execute it
7. Red flag will show, the error message is: Cost component structure 01 is not active
So my question is: how can I activate cost component.

And do not forget each time you change cost componenet structure assignments componenet and cost element assignments it is deactivated automatically.

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How to Maintaining Cost component under cost component structure?

Hi Gurus,
How to Maintaining Cost component under cost component structure?
I am using OKTZ trx for cost element and cost component maintaiance but when i am trying to maintain the cost element and corresponding cost comp , i am not able to find a cost comp on F4 help.
Plz let me know , ur guidance will be rewarded ..

Using command:
ASSIGN COMPONENT idx OF STRUCTURE struc TO <fs>.
For example:
DESCRIBE FIELD pi_output TYPE pi_output COMPONENTS lv_columns. "For number of columns
DO lv_columns TIMES.
ASSIGN COMPONENT SY-INDEX OF
STRUCTURE (name of structure) TO <l_fs_output>. "<l_fs_output> - field of structure
DESCRIBE FIELD <l_fs_output>... "with other options.
ENDDO.

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Hello,
I have controlling area currency USD and company code currency INR. When I do WIP run then system is giving error messages "contr.area currecy is missing" and "not find valid cost component structure" and suggesting to maintain "Cost Component Split in Controlling Area Currency".
When I maintain then after that I am not able to run CK11N for std.cost estimate only with the error "cost componenet spit costed with zero" and also system giving this message on front screen of ck11n, means not allowing to go into ck11n result screen.
Could you please give me some tips or check point on this issue.
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Regards
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I'd revert to the Cost Component per Co Area currency config that you were forced to delete (as per your other post) - but this time, just for a Costing Type or a specific Val Variant and check the results.
Maybe that'll throw some light... also check if you maintained all the Exchange Rate config in your system... check General Settings for all the config that is required.
Cheers.

How Cost component Determines The Correct Cost Elements?

Hi,
In the cost component views i have cost element XXX is mapped to cost component Local raw materials and cost element YYY to imported raw materials and my local raw materials are linked to BSX inventory accounts of ZZZ. In this regard i have the following questions :-
1) When i create cost estimates (t.code CK11N) for a local raw material the system is showing this costs correctly under local raw material cost component, how the system know that this is local raw material and not an imported raw material? Because no where in the config settings i have mapped cost element XXX to local raw materials because XXX is a consumption cost element. The only config i have maintained for this raw material is linking it to the ZZZ account which is the balance sheet stock account. So how the system will determine this particular material is linked to cost element XXX and not YYY?

Hi,
Please check assignment cost component structure your assign the purticular cost element your assigned that cost element is showing the costing sheet in ck11n report for ram material import or local.
Regards
Mastan Reddy N

Need to de-activate Actual cost component split

Hi All,
I need to de-activate Actual cost component split in the test client.
It has been activated by my testing associate by mistake.
Please let me know the do and donts if anyone has done this de-activation before.
I could not find any relevent OSS messages or consulting notes on this topic
We are using ML Actual Costing and Multi Currency - without actual cost component split.
Thanks in advance,
Regards,
Vik Sood

Hi Balram.
If you have access to an IDES system, you can see a Cost Component split like this:
As fas as I know, this is only for educational porpouses. In the standard System, its not recomended have the detail of the split per movement, due to the huge amount of data genereted. There is a Flag that control this, in a Txxx table (i dont have access to the system right now).
If you really want this functionality, write SAP in the marketplace, and I guess their response is exactly what im saying.
Arturo.

How to activate price tab in material component

Dear All,
Actually i need to assign price for my issuing material, but i am not able get the price tab in material component its only showing general data here i able to assign the quantity. I need help for how to activate the price tab.
Regards,
S.Suresh.

Hi,
if you take non stock material component ( item category as "N") then system allows you to change the price.
for this click on material component then, click on Purch.data tab...here you can chnage the price.
But this is not happening with stock material ( item category as "L").According to me this will not happen with stock material.
sandeep

TCKH3 Table (cost component struct): how to maintain it?

Hello all,
It's a simple question about TCKH3 table.
I know that It contains relationship between "Cost component" field (ELEMT) and "Full Cost" field (EL_HV).
But, were is customizing-way to update/change EL_HV value?
I already tried via: Controlling -> Product Cost Controlling ->Product Cost Panning -> Basis Settings for Material Costing -> Define Cost Component Structure, but without results.
Or, perhaps, should I have to update TCKH3 directly?
Thanks so much in advance for any suggest.
Maurizio
(SAP R/3 - 4.6C)

Hi,
In general SAP does not recommend changes to cost component structure.
A change in the assignment of a cost component structure will cause a structural interruption in the update of the cost components. This means that costing data saved before the change was made are no longer comparable with cost estimates carried out after the change.
Cost estimates that were saved with different cost component structures cannot be used with transfer control.
That is why we recommend to create a new cost component structue instead of changing the current cost component structure.
The assignment of the new cost component structure to your cost estimates is done via company code in OKTZ:
> Assignment: Organiz. Units - Cost Component Struct
Please note the following:
For a standard cost estimate the cost component structure must be selected through the company code. This ensures that the same cost component structure is used for all plants and costing variants in the company code. If you use different cost component structures in different plants, the standard cost estimate in one plant cannot access the results of standard cost estimates in other plants to transfer costing data for materials transferred from one plant to another. Costing variants that specify the same costing type and valuation variant must use the same cost component structure.
regards
Waman

How to activate WBS Element in Sales Order

Dear All,
How to activate WBS element in sales order?
Thanks & Regards,
PM

Basically in case of Repair and overhaul material is taking inside for repair purpose..for that we create service order in which we r creating component, operation(time. labor, machine) besides we create notification to allow overhead activity for this special activity..
once this service order r created and notification is set.. we r estimating cost for this process and updating sales price(DP82) which further send to customer for approval.. once v receive approval v issue a goods along with parental serviceable material to Plant for Plant maintenance estimation..
so all this procedure obey just like project , in this case we have to assign WBS element into sales order level..
WBS elemet is nothing simply its hierarchy which shows what r the steps followed in project(CJ20N)..
Correct me if i m wrong..
thanks
Mk

Reference to note 434873 - Auxiliary cost component split

1) We use material ledger. We already have a primary cost component split defined in our system.
2) We want to activate an auxiliary cost component split.
3) We read the note 434873, paragraph 2)b) (activating an auxiliary cost component split).
4) Who can assist us to develop the customer-specific Z program that is referenced in the note?

Hi to Evrybody,
I am trying to configure Primary Cost Component Split,, but I am confused what are the technical steps to configure such a structure 
http://help.sap.com/saphelp_40b/helpdata/en/7e/cb7e8643a311d189ee0000e81ddfac/content.htm
There are several requirements how to configure in SAP Primary Cost Component Split:
1)You assign a cost component structure in the CO version in Cost Center and Process cost planning! Which Cost Component Structure? The Primary Cost Component Structure or the Cost Component Structure?
2)You determined the prices through planned price iteration! We set this indicator in the CO Version itself?
3)You define a Cost Component Structure for Primary Cost Component Split of Product Cost Planning! How do we define it, via simply checking the check in OKTZ?
I want to understand when you create Cost Component Structure and Primary Cost Component Structure, which one of these 2 needs to be assigned in the CO version in Cost Center Accounting? And the other thing is I do not make the difference between Cost Component Structure and Auxiliary Cost Component Structure? Could you please shortly describe what is the difference? Other thing is when you create Primary Cost Component Structure and its components, DO THEY INCLUDE ONLY RANGE OF PRIMARY COST ELEMENTS OR IT IS A TECHNICAL STEP ONLY TO CHECK THAT CHECK IN OKTZ FOR Primary Cost Component Split. Let me know, thank you very much for your help and cooperation again!
Best Regards,
Georgi Georgiev

How to Activate the Table which Doesn't Exist - Can I create Table in SE11

Hi Gurus,
I am a BASIS Person ..so, I don't have much idea about ABAP Developement side . But, while applying patches to one of the SAP Component, I get the following error message ( usr\sap\trans\log ) :
Phase Import_Proper
>>>
SAPAIBIIP7.BID
1 ED0301 *************************************************************************
1 EDO578XFollowing objects not activated/deleted or activated/deleted w. warning:
1EEDO519X"Table" "WRMA_S_RESULT_DATA" could not be activated
1EEDO519 "Table Type" "WRMA_TT_UPDTAB_DSO" could not be activated
1 ED0313 (E- Row type WRMA_S_RESULT_DATA is not active or does not exist )
2WEDO517 "Domain" "WRMA_KAPPL" was activated (error in the dependencies)
2WEDO517 "Data Element" "/RTF/DE_FISCPER" was activated (error in the dependencies)
2WEDO517 "Data Element" "/RTF/DE_FISCVARNT" was activated (error in the dependencies)
2WEDO517 "Data Element" "WRMA_DE_RCLASV" was activated (error in the dependencies)
2WEDO517 "Data Element" "WRMA_DE_RMA_AMNT" was activated (error in the dependencies)
2WEDO517 "Data Element" "WRMA_DE_RMA_INV" was activated (error in the dependencies)
2WEDO517 "Data Element" "WRMA_DE_RMA_OBJ" was activated (error in the dependencies)
2WEDO549 "Table" "V_WRMA_TRCLASVER" was activated (warning for the dependent tables)
2WEDO549 "Table" "V_WRMA_TRCLASVPE" was activated (warning for the dependent tables)
2WEDO549 "Table" "V_WRMA_TRCLPERCL" was activated (warning for the dependent tables)
2WEDO549 "Table" "WRMA_S_STOCK_SELECTION_DATE" was activated (warning for the dependent tables)
<<<
Now, I checked Domain WRMA_KAPPL in SE11 and it diplays that it is partially active :
" The obeject is marked partially active for the following reasons :
   Errors occured when adjusting dependent Objects to a change. Some of the dependent objects could not
   be adjusted to this change. To adjust the dependent objects, you must perform the following actions
   the next time you activate this object.
                    - SET THE SYNP TIME STAMP IN THE RUNTIME OBJECT OFALL DEPENDENT OBJECTS
My question is - how to activate this SYNP Time Stamp.. ?
                      - Once I activate this SYNP Time Stamp.. How do I activate this ..in SE11 or some other
                        TCode..
Any / ALL Help is highy appreciated and would be rewarded with appropriate Reward Points.
Thanks,
Regards,
- Ishan
>> Ok, Now I forcefully activated the Domain and then all the 5 Data Elements in SE11 ...now I have error
     that table WRMA_S_RESULT_DATA and WRMA_TT_UPDTAB_DSO Could not be activated...
     ..And in SE11 > Input the first / Second Table > Excute > Output : Table Does not Exist !!!
      - Now, How do I activate something which does not exist in the first place ?
    Any Input about this ?
Thanks,
Regards,
- Ishan
Edited by: ISHAN P on Jun 19, 2008 3:44 PM

Read note 1152612 - Incorrect component type in structure WRMA_S_RESULT_DATA.
The error occurs in Release BI_CONT 703 Support Package 9.
If you require an advance correction for Support Package 9, make the following manual changes if the InfoObject 0TCTLSTCHG is inactive in your system.
1. Use transaction RSA1 to call the Data Warehousing Workbench.
2. Check whether the InfoObject 0TCTLSTCHG was already activated by the compilation process the first time you called transaction RSA1. You can use transaction RSD1 to check this by entering 0TCTLSTCHG in the "InfoObject" field and choosing "Display". Proceed as follows if the InfoObject is still not active:
3. Go to BI Content activation.
4. Select "Object Types".
5. Open the "InfoObjects" tree and select "Objects".
6. Search for the InfoObject 0TCTLSTCHG and select it.
7. Transfer the object and activate it.
These steps activate the required component type /BI0/OITCTLSTCHG. You can check again in transaction RSD1 to ensure that the InfoObject 0TCTLSTCHG is available as active.
Jacek Fornalczyk

Cost component not splitting at the time of Rune the tine of Cost Estimate

http//
Hi,
We are in developing phase for Product costing for coal mine project ,
we have raise coal material with Non component BOM , and Routing is only one activity with 400- Raised Coal Qty-MT ,
We upload the plan with Production cost center -activity type and cost element ( as per cost component -we have 10 cost component as per below )
RM - Blasting
Production Overhead
Power - Main
Stores,Spare,Consum
Repairs & Maint
Lease & Hire Char-PM
Power - Auxiliary
Depreciation
Over Burden
Development
we done the plan for Amount and Qty by KP06,KP26 and update plan price but system not calculate the cost component splitting in cost estimate as per planning while only one item showing for all cost to Production Overhead cost component
Production Overhead cost component which assign the secondary cost element which is assign to activity type 400
can any one help me to how we can resolve this issue
Please find attached document

Hi,
Here I am providing the necessity and importance of splitting structure, will share the configuration steps once you go through the following and get the comfort level.
                  Expense Analysis and Splitting in Manufacturing Cost Centers
Introduction In SAP Cost center work as a cost responsibility center, where all the expenses and cost are stored and analyzed for the purpose of management decision making.
The cost could be fixed or variable in nature. The difference between variable and fixed costs can be made in various ways in product costing in CO module.
Fixed costs represent the static costs incurred by the organization, which doesn’t change on the basis on manufacturing activities, which remain constant irrespective of production activities like rent for the premises, salaries of office staff etc.
On the other hand, variable cost varies based on the level of production activities; if production activities increase then variable cost also increased like electricity consumes raw material charges etc.
However all the variable cost doesn’t vary in direct proportion by quantity of goods produced.
In this document will try to define; how the Expenses analysis and splitting of cost done in manufacturing cost centers.
From controlling prospective, fixed cost remain constant regardless of operating activities, but if these factor changes, variable cost will fluctuate.
Basically raw material costs represent variable cost, but in this document main focused will be given to distinguish fixed and variable activity cost.
The segregation between fixed and variable cost is optional and is derived from the configuration and master data configured in cost center accounting and overhead accounting.
Activity Price:
There are different methods that could be used in cost center accounting to determine the activity price. The simple way is the manually enter “Fixed” and “Variable” Activity cost (KP26).
However there are other methods used in Cost center Planning and Budgeting that automatically calculate the fixed and variable activity price.
Here the focused will be given on Planning and Budgeting activity and automatic calculation of plan activity rate in cost center.
This method aggregate planned costs by cost element and capacity by plan unit to calculate the activity price.
Activity independent costs are segregated among different activities based on Splitting Structure, while activity dependent cost directly used for the purpose of variable activity rate calculation.
Fixed Activity Cost:
In product costing all those cost, which doesn’t vary based on the activities in manufacturing cost will represent fixed cost.
In a manufacturing cost centers there may be two or more activities performed.
To calculate the activities rate, the fixed costs are distributed to various activities on the basis of Splitting Structure defined for cost center.
Variable Activity Cost:
Variable activity cost, which directly depend upon the activity type and fluctuate based on increase or decrease in manufacturing activities. In SAP variable activity cost are directly linked to the respective activity.
Activity Prices: Fixed and Variable Split
In Cost Center Accounting dividing the cost between Fixed and Variable requires appropriate split to be made in the cost entered for the activity. The process is described below:
i. Variable cost would be planned at activity level and expenses should be maintained at cost element in the manufacturing cost center by assigning activity and cost element combination.
In other word, the expenses should be planned on Activity type at the time of primary cost planning (KP06).
Then the variable activity rates are calculated on Total cost planned at Activity divided by Total number of activity planned at that cost center (i.e. capacity in KP26)
ii. Fixed cost would be planned at independent of activity type. These costs are maintained in KP06 at cost element level on manufacturing cost center.
Then the fixed costs are distributed on various activity types on the basis of Splitting structure defined at OKEW.
In Splitting Structure we define the rules, how the fixed cost will be distributed to Activities. For the purpose of this document, considering split of fixed cost on the basis of Capacity maintained in KP26.
Regards,
Pavan kumar Arvapally

Product cost component

Hello all,
I am trying to create a report painter report which dsiplays all the cost components on the columns and materials along the rows. I have chosen structure KKBE library 7EE to accomplisg the task. However I cannot come up witht the report I want to.
I have started doubting if the table and library even provides with the capability to achieve a report of such nature.
Please advice me whether the library and structure that I am using is right? if not what is the best structure that can be used??
What kind of reports can I make using structure KKBE?
I have been suggested that ABAP report is the best option that we have. Can you please confirm that for me?
I want to know what reason should I put before the management to effectively convince them that report Painter dosen't possess the capability and that ABAP needs to be used? (If that is truely the case)
Points will be duely assigned for all helpfull answers.
Thanks,
NIK

I tried defining the report however this is the error message I get when I try and execute the report.
Can someone please advise on how to fix this probs. Above all, please explain in plain english what the message is all about.
"Report contains more than one report object"
Message no. KN089
Diagnosis
The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular.
Can't really understand what that means?
Also can you tell me what characteristics do I need to pull to define the column for cost component lets say "Direct Depreciation". If you can tell me for 1 cost comp I can emulate the info to define the rest of the columns for diff cost comp.
thanks
NIK

Cost Component structure field and table names

Hey all,
i need to code a BADI to push value of one column in cost component structure to another column in ccs for only order settlements..
any idea how to do this??
i am very new to abap please take it easy on ur answer..
i coulndt even find in which table and fields these values are stored...
thank you

I have an OSS note, it tells you step by step how to config the badi u need.. but does not mention about the logic u ll use.. it is up to you....
so i need to find the field names and tell take these and post them to these columns...
i dont know if i make any sence, but this is all i need to do...
so i have the body i have the logic but i dunno the import and export fields...
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New Cost Component Structure in new Costing Variant

Hi gurus,
i created a new costing variant (to be used for planned prices, for budget purposes), then a new cost component structure.
Now the system (transaction OKTZ) doesn't allow me to assign the new cost component structure to the new costing variant forcing me to mask the costing variant with ++++.
But the aim, for me, is just assigning the new cost component structure to the new costing variant only for a company code and only for a plant.
Does anybody know how i can reach the goal? Am i missing some step?
Thanks in advance for the collaboration,
Best regards
Enrico

Hi Utenza
You can very well achieve this
1. First of all ensure that a masked entry exists i.e. ++++ in Comp Code field, Plant Field, Costing variant Field and assign the Prmary cost comp str here
2. Then, coming to the new costing variant and new cost comp str,
a. Enter ++++ in the comp code field
b. Enter your plant name in the Plant Field (and not ++++)
c. Enter your new costing variant here.. (This should be the costing variant where costing type is not 01)
d. Assign your new cost comp structure here against this costing variant
Regards
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Impact of Cost component structure on PA Transfer structure in SAP

Hi All,
We were using a single Operating concern and Controlling area for existing company codes. Now, we got a new company to be created all together a new company with the same chart of accounts.
1. We have created Operating concern, COA, Company code..... and then completed the PA Transfer structure of FI-MM in KEI1
2. I have created a new Costing variant in OKKN
3. I have created the Cost component structure in OKTZ and assigned the new company code to it.
When i go back and checked the PA Transfer structure for FI-MM, i see everything showing as blank.
I have no idea the entire config got deleted.
Do you have any idea how it happens and why it happens please?
Also, will there be any relation b/n OKTZ and KEI1 and sequence to customize?
Hope you understand my query.
Appreciate your early response.
Thanks,
Narasimhulu

Hi Ravi,
Thanks for your response.
I have created the FI-MM PA transfer structure for the new Controlling area. But after completing the Cost component structure and came back to check the PA Transfer structure, i was surprised since everything to deleted.
I have no idea if we need to follow a sequence while doing these two activities (KEI1 and OKTZ).
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Narasimhulu

How to activate cost component

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