I want full study material of Product costing

HI
gurus
plz send me P.Costing full study material.
Thank you

Hi Vani,
REGIO->
Region (State, Province, County)
Definition
In some countries, the region forms part of the address. The meaning depends on the country.
The automatic address formatting function prints the region in addresses in the USA, Canada, Italy, Brazil or Australia, and the county in Great Britain.
For more information, see the examples in the documentation on the Address Layout Key.
Examples
Meaning of the regional code in ...
  Australia       ->  Province
  Brazil          ->  State
  Canada          ->  Province
  Germany         ->  State
  Great Britain   ->  County
  Italy           ->  Province
  Japan           ->  Prefecture
  Switzerland     ->  Canton
  USA             ->  State
OPEN se11 and open the table kna1 and open the data element regio. then click on documentation button on top rigth for more info.
regards,
kartik

Similar Messages

  • Please maintain  the master data for material during product cost collector

    hi
    i get a error
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    please guide me
    regards
    leo

    Hi Leo,
    Can you elaborate your issue, like when did you get the error exactly?
    If it is the error you got while creating Product Cost Collector, then this is not the right Forum to post.
    Please post your question in the 'ERP Manufacturing (PP)' forum
    Regards,
    Manimaran M

  • Moving to material only product costing

    Hi
    We are moving from the regular product costing to the material only costing.
    Any leads as to the design and config overview for this.
    Thanks

    Hello,
    I hope these links help:
    http://www.sap-topjobs.com/SpecialPP/ProductcostingECC6.pdf
    http://www.scribd.com/doc/7151646/Product-Costing
    http://help.sap.com/saphelp_46c/helpdata/en/ad/f32c7dd435d1118b3f0060b03ca329/content.htm
    Regards,
    Lucas

  • Material Master (Material Ledger- Product cost actual costing)

    When I create a material in MM01 and no Standard price is set the columns "Company code currency" y "Profit valuation" are disabled.
    The only column available is the one corresponding to company code currency. The field "Price unit" starts with the number of 1000 and this information is not copied to the other price unit fields unless you introduce a value in the Standar price - Company code currency field.
    Does any one knows a user exit that can modify this values (Price unit - Group Currency and Price unit - Profit valuation) ?
    Kind Regards

    Hi
    1. It is not  mondatory to activate Material ledger to create Product Cost collector.
    2  It is not  mondatory to create product cost collector if we actovate Material Ledger.
    Material ledger Activation
    1. In OMX1 activate ML and price determination 3 for production plants and 2 for sales depo plants (if need)
    2 In. OMX3 assign ML type standard
    3. Configure dynamic price changes : assign price release  1
    4. Assign material update structure to a valuation area
    5. Activate actual costing indicator and assign  2     Activity update relevant to price determination
    PCC:
    1.In KKF6N,enter the material,plant and select create button and select the order type as
    RM01, radio button selected for production version and assign the production version here
    2.Save the PCC for preliminary costing
    3. PCC integrates with PP module in production version selection
    Regards
    Dev

  • Product Costing Requirements Study

    Hi,
    I am looking for requirements study questionnaire for product costing module which can be used to gather the requirements from the business people. Please help me with this or atleast let me know the key questions we need to ask them to document the blueprint.
    If anybody has a product costing sample blueprint please let me know.

    Hi:
    These are the question that should be taken into consideration for product costing.
    Whether it is Discrete Manufacturing or repetitive manufacturing .
    What are the finished products,semi-finished products and raw materials.
    Whether moving price or standard price is used.
    Collect a list of primary cost elements and secondary cost elements.
    Define activity types ie. ex:labour hrs, machine hrs and setup hrs.
    Refer to this websites
    http://www.sap-topjobs.com/SpecialPP/samplepc.doc
    https://www.sdn.sap.com/irj/sdn/bpx-bp-in-practice?rid=/webcontent/uuid/4f0f6717-0b01-0010-949b-9ab68dd45fec [original link is broken]
    www.sap-img.com/financial/simple-overview-of-product-costing.htm
    help.sap.com/bestpractices/BBLibrary/Documentation/J74_BPP_EN_ZH.doc
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Product Costing: Forex rate involvement?

    Hi Gurus,
    I wanted to know, in a product cost estimate, is it linked anyway anywhere with the maintenance of exchange rates in OB08 transaction? If so, where the maintenance of OB08 foreign exchange rates maintenance is linked with a product cost estimate of a material? Is "External processing" cost component anyway linked with the foreign exchange rate maintenance? If you have any details regarding the questions asked, please give me some clue and share the details. It will be highly appreciated.
    Thanks,
    Prithwi.

    Hi,
    While creating PO itself, the PO Header data will get the Currency by default from Vendor Master Currency. It will allow us to change Currency, Exchange rate and also allow us to tick u201CExchange Rate Fixedu201D check box as per our requirement. Whenever there is a difference in Co Code Currency and Vendor Master Currencies, system will check u201CCurrent Exchange Rateu201D from Exchange rate table maintained in t-code-OB08. Any differences will be posted to Exchange Rate differences Account. If we ticked the  u201CExchange Rate Fixedu201D check box, while posting the MIGO, the system will take the Exchange rate available in PO as fixed. If this check box is  not ticked, again the system will check and take the u201CCurrent Exchange rateu201D from Exchange rate table.
    Regards
    appalas

  • Standard Product Costing help needed

    Hello SAP Gurus,
    To cost a manufactured product, my company does the following:
    Raw material cost+ labor hours* labor rate+ overhead+subcontracting charges (if done)
    overhead = labor hours* overhead rate
    Please guide me as to how I should configure the overhead cost elements, costing sheet and other configurations.
    I have read up the material on product costing but am finding it difficult to do the settings in my scenario.
    Please help me. Its very urgent.
    I will award the points immediately.
    Thanks,
    Eilzaa

    Elizaa,
    For this you need to define Costing Sheet.
    You need Base --- On which Overhead need to applied
                   Overhead Key -- how much percentage/value of overhead need to be applied
                   Credit key ---  Offsetting crediting Cost Element and Cost Center
    Suppose you want to Apply $20 overhead on every 1Hr Labor then .
    Assume you have 2 Activity types with respective allocation Cost Element 91000 and 91001
    Overhead Cost Element is 94000 and overhead Cost Center is 1000
    Your calculation Base is B00 --- with values 91000 to 91001
    Your Overhead Key is Quantity Base overhead key O00 -- with Actual overhead and planned overhead of $10 per 1 HR
    Your Credit Key is C01 --  94000 with 1000
    Thus, if there is 1.5 Hrs of labor hrs (Activity1 and Activity2)  are performed then system will calculate 20+10 = $30 Overhead and will credit 94000 with 1000 Cost Center and Debit the Production order.
    So total cost in this example will be
    Raw material Cost + Labor Cost based on Activity Prices + $30 Overhead Costs
    Thanks
    Sivaram

  • SD FUNCTIONAL STUDY MATERIAL

    Hi,
    I want some STUDY MATERIAL which decribes the entirte SD process with transactions. I would say something which could help me to start right from the basics.
    Helpful replies will be rewarded.
    Thank you,
    Nobin.

    Hi Nobin,
    http://www.sap-img.com/sap-sd.htm
    Check this link.... you may get the best book available for SD.
    http://www.esnips.com/_t_/glynn?q=glynn
    Enterprise Structure:
    1. Maintaining Sales Organization
    Sales Organization is an organizational unit responsible for the sale of certain products or services.
    IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
    2. Assigning Sales Organization to Company Code
    This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
    3. Maintaining Distribution Channel
    Distribution Channel is the way, in which Products or Services reach Customers.
    IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
    4. Assigning Distribution Channel to Sales Organization
    This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
    5. Maintaining Division
    Division is a way of grouping materials, products, or services.
    IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
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    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
    7. Setting up Sales Area
    All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
    IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
    8. Assigning Sales Organization- Distribution Channel- Plant
    Plant is created ny MM Consultant.
    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
    9. Define Shipping Points
    Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
    IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
    10 Assigning Shipping Point to Plant
    This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
    IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
    Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
    11. Defining Common Distribution Channels for Master Data
    Use
    The purpose of this activity is to define distribution channels which have common master data..
    Procedure
    Access the activity using one of the following navigation options:
    IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
    Transaction Code: VOR1
    12. Defining Common Divisions for Master Data
    Use
    The purpose of this activity is to define distribution channels which have common master data..
    Procedure
    Access the activity using one of the following navigation options:
    IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
    Transaction Code: VOR2
    Pricing Procedure
    In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
    In SD, the steps to configure Pricing procedure are as under:
    Step 1:
    Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
    Step 2:
    Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
    Step 3:
    Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
    Step 4:
    a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Maintain Pricing Procedure.
    b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Determine Pricing Procedure.
    5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
    Normal Sales Order Cycle:-
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    IMG > Sales and Distribution > Sales > Sales Documents >
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    1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
    2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
    3. Assign Sales Area To Sales Document Types:
    A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
    B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
    Sales Document Item:
    1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
    2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
    Schedule Line:
    1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
    2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
    Step 2:
    IMG > Logistic Execution > Shipping > Deliveries >
    1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
    2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
    3. Define Number Ranges for Deliveries: Ensure to maintain number range.
    Step 3:
    IMG > Sales and Distribution > Billing >
    1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
    2. Define Number Range For Billing Documents: Ensure to maintain number range.
    3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as
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    The configuration differs from scenario to scenario & requirement of the client
    There is a very informative book available i.e Implementation of R/3 SD by Glynn William. This is considered as a bible for SD consultant.
    Also check the link below:
    Link: http://help.sap.com/
    Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.
    Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........
    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • CO02. Product Cost by Order.

    Hi All.,
    When i am doing the Product cost by order for PP Production Order through CO02, it is giving the details of Itemization of cost for only Raw Materials.
    Then what about the Production Costs...or at this level.......cant we get the cost of production, production overheads....and also the material overhead.
    Please provide information to clarify this doubt....
    Thanks

    Hi Arun.,
    Thx for your reply, but what i am asking is different frrom the actual cost line items.
    At the order level, when we are checking costs....only Raw material costs are picking, then what about the other costs like
             Material Overheads,
            Production Costs & Overheads.......
    Thanks......

  • Product costing configuration material   and study material

    Hi all,
    Can any one pass me the Product costing configuration material and study material email id is [email protected]
    thanks in advance
    Regards
    vijay
    Edited by: vijay matlani on May 11, 2008 11:17 AM

    hi
    Product costing documentation
    http://www.sap-topjobs.com/SpecialPP/746.html
    nagesh

  • I want product costing  related full documents

    Hi
    i want product costing related full docments.
    Thank you
    Anil

    hello
    Best way is to prepare your own documentation from the IMG.
    Next, go to google and search for all the PDF / PPTs/ config documents.
    Download all, take a printout and start practising.
    Suresh

  • I want product costing related documents

    Hi
    I want product costing related documents, material..when i can download full producting, internal orders, profit centers, cost centers related...
    Thank you

    http://www.sap-img.com/financial/simple-overview-of-product-costing.htm
    http://www.sap-img.com/financial/simple-overview-of-product-costing.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm
    Regards
    Anantha

  • Material Ledger,Revaluation Production Cost Center ,Standard Cost

    Hi, I have a problem with  revaluation of production cost centers.
    Firstly,  production cost center expenses are settled via activity types onto the production order at the end of the period. However,  CKMLCP revaluate cost centers after the settlement because of using standard price. So cost centers at the end of the period have some amount.
    As a result we can not find  actual price for production orders.
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    Thanks.
    Message was edited by:
            Ergul Taslacioglu

    Hi
    Go to the following path in SPRO:
    Controlling -> Product Cost Controlling -> Actual Costing/Material Ledger -> Actual Costing -> Activate Actual  Costing. Double-click on "Actiavte Actual Costing" and change the indicator from "2" to "1".

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    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,
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    Thank you.
    Regards,
    Deven

    Hi,
    pleasefind tables related with cost.
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                         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
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                        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

  • Flow material product cost to sales order cost and no explosion of structur

    Hello,
    We have a business requirement - Business is currently performing product costing at material on monthly basis using quantity structure (with help of avaiable bom and routings). Material costing nicely gives the cost with clear split of material cost, labour cost, external cost etc. Then at sales order level we want to do the preliminary sales order costing. The reason for sales order planned costing is, we are performing result analysis revenue based by comparing planned cost. Business is saying, we already calculated the material cost, labour cost at the product level and same should be as it is transferred to the sales order planned cost and we just want to add the overheads.
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    The cost compenent structure exploded in material should be passed to sales order and not just the total cost.
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    THIS SHOULD BE POSSIBLE WITH "TRANSFER STRATEGIES" - TCODE OKKM.
    GO BY THE BELOW GIVEN PATH AND TRY.
    READ IMG DOCUMENTATION FIRST, THEN TRY.

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