How to calculate labour cost ?

Dear All,
              In my scenario one operation i.e. winding. in winding operation i have take set up time 12 hr. , machine time 48 hr., and labour time is 48 hr.as per calculation system show correct cost for that order. but in that operation i have used three (3) labour but in production order cost view only one (1) labour cost showing. how the three labour cost is showing.
         Thanks ,
          Parag

Hi Parag........
Is your per hour cost for labour is fixed?
Regards,
Rahul

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How to calculate the costs of every item categary in costing run

Hello Experts,
Could anyone explain how to calculate the costs of every item categary when I carry out the costing run. For example, item categary: M, E, G.
Thank you in advance.
Maria

This Applesctipt will add comma's to the file count:
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How we calculate product cost without taken activity type

Respected sir,
pls tell me without taking activity type costing can we calculate product cost? is it possible through Overhead costing to calculate product cost?
or if we taken quantity base costing how we calculate each product cost?
please help me.......
Than'x
Dhananjay

Hi
Without Activity type you cannot calculate Operation cost. It is not good practice. Why you want to do like this. Please explain.
I think Over head cost can be calculated without operation cost.
Regards
J. Saravan

How to calculate fixed cost for by-product in costing run?

Dear,
We want to have some fixed cost calculated for by-product B in costing run.
Our current practise, we only calculate the delivery cost as variable cost for this by-product B in the costing run for B. The by-product B is a component in the BOM of finish product A.
However, we need some fixed cost to be countered in for by-product B, which can be by controlled by us.
Any thought?
Thank you all in advance.
Christina.

Dear,
You have to maintain BOM Usage-Costing-6 i.e., Costing BOM with all your required Fixed Cost related Material components and assign it in the by-product Material Master to include the Fixed Cost in by-product Standard Cost Estimate. Based on this setting, system will calculate Standard Cost Estimate with this Fixed Cost and display in the related reports.
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appalas

How to calculate product cost without PP?

Hi,all
Now I have a question about product cost
The system don't include PP, only FI/CO,MM, so there is not BOM,Routing and Product Order,and so on.
Then how can I estimate the product cost?
And how can I collect the product cost? And how can I calculate the actual cost in Period-End Closing?

Hi Srikanth,
thanks for your help.
Yes,I will use CO Production Order to collect the costs.
My flow is
first,create CO Production Order using KKF1
then, send material to the CO Order using MB1A (how does I send the activities from Cost Center to CO Order ?)
then,receive goods from CO Order using MB31
The flow is right?
But how can I send the balance of the manufacture Cost Center to the CO order?
How do i process the balance of the order?
and how can i calcute the actual price of the goods?
regard
Edited by: Yongjin Feng on Feb 26, 2009 9:20 AM
Edited by: Yongjin Feng on Feb 26, 2009 9:30 AM
Edited by: Yongjin Feng on Feb 27, 2009 1:54 AM

How to handle labor cost?

Dear All,
Scenario:
I have a finished component ;an assembly of 3 items,how to handle the labor cost i am paying for assembling in SBO.
could you all please write in detail .
Thanks,
Nandakumar

Hi Nandakumar,
you could have a look at this Expert Empowerment Session:
PDF:
[18.05.2007 - Moving Average Price calculation - effects of Rounding|https://websmp203.sap-ag.de/~sapidb/011000358700000418832007E/KP_MAP_in_BOM.pdf]
Recorded Webex
[18.05.2007 - Moving Average Price calculation - effects of Rounding|https://websmp203.sap-ag.de/~sapidb/011000358700000415572007E/CW20_FIN_moving.wrf]
There is an example involving a BOM with integrated labout costs.
& also this Wiki:
[How to include labour cost in a BOM. |https://wiki.sdn.sap.com/wiki/display/B1/Howtoincludelabourcostina+BOM.]
All the best,
Kerstin

How should calculate variance between dynamic input?

HI Experts,
how should calculate Actual cost varience between two month.

Hi
From the screen shot it says only u r using 2 months here.
But if you are running for year,then this can be the steps.
1.sort month ..go to values and the arrange .
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How can i calculate my planned and actual labour cost with fields from tab

Hi,
i want to calculate my planned labour cost for all operations in my production order. how can i retrive form the tables and how the actual planned cost gets calcualted. where can i see the overhed calcualtion of the material and labour.
please suggest.
regards
madan

Hi,
Planned cost is nothing but the Standard values which you give for each opearation in the routing.
The actual values from the confirmation for production order
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Dear all,
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thanks!

Dear,
You need to create all these activities ( LABOUR CCOST/ COST OSFG EXTERNAL SERVICES)as Service Material and then put it into S.O. as Service Item and Bill the same.
Regards
AJIT K SINGH
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How to create the generic data source for Labour costs report in BI (actual& plan costs)?

Hello Guru's
My requirement is to get the total labour costs in BEx analyzer.So i need to create custom DS for that. But i am not sure about the FICO tables which are having the Labour info..
I'm having the GR10 report from R/3 sidepls look at the document. But i am not sure about the report, how that built,and giude me on the report.
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Hi,
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0CO_OM_WBS_3
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Check about coom data source, if not suitable then go for custom data source.
About table cross verify with your source team.
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How to calculate the Current APC (Acquisition and Production Cost)

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
Please help me.
Thanks in advance,
Satish

Hi,
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A.

How to bring the labour cost into costestimate

Hi friends,
How to bring the labour cost into costing run, please let us know. i have given the configuration settings but i am not able to get the accurate result. so friends please help me on this.
where were i have to give the config settings and the links please tell me.

Dear,
The cost sheet format is,
1. Material cost,
*2. Labour cost -
SPRO -> Controlling -> Product Cost Controlling -> Product Cost Planning -> Basic Settings for Material Costing -> Overhead -> Costing Sheet: Components -> Define Calculation Bases*
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2. T Code - OKTZ : Check whether you have assigned the Cost elemnts here or not
3. Labour cost is based on : Activity types and Cost center figures updation in KP26
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Thanks
Edited by: nkonnipati on Feb 15, 2012 4:01 PM

Need tables to pick the planned overhead & labour cost

I need the tables form where I can pick the planned labour & overhead cost for a production order.
i want to calculate my planned labour cost for all operations in my production order. how can i retrive form the tables and how the actual planned cost gets calcualted. where can i see the overhed calcualtion of the material and labour.
please suggest.
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Hi venkatesh,
There is a help transaction RKACSHOW, to display all the costs related information for a CO-Object, in your case the oder. The involved table name is listed indirectly too. For example COSSA for the table COSS, and COSPA for table COSP and so on.
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Posting of Commission Exp to calculate the Cost of Goods Sold

Hi Team,
I do work in an automobile manufacturing organization and is new to SAP FI module. I have a business requirement which I need to fulfill; I would appreciate if all you gurus help me with finding the solution.
Business Scenario: at present, we are posting the following entries to record the commission we paid to dealers for selling vehicles.
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Customer (CR)
Customer (DR)
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New Requirement:
To calculate the Cost of Goods Sold for a variant, I need to track the commission expense based on vehicleu2019s variants. Please help me in finding the solution.
Thanks

Thanks for quick response.
Let me give little more details of type of commission entries we have
1) Normal Commission - Fixed commission variant wise and is derived from SD.
2) Additional Commission - No predefined formula, this is totally based on top management discretion. Management decides how much would be paid to a particular dealer.
3) Sliding Commission deduction - Deduction of certain amount from commission on late payments.
4) Additional Sliding Commission - Payment of additional commission based on early payment terms.
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How to calculate the Current APC

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
Thanks in advance,
Satish

Hi,
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic where it is being done.
Please help me.
Thanks in advance,
Satish

How to calculate labour cost ?

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