Indirect hours for product costing

Hi,
Currently indirect hours are captured manually out of system, how to handle these hours in SAP for product costing?
Indirect hours are lost hrs in production (breakage, shutdown)
Appreciate your inputs
Govind

Hi,
You can capture indirect hours through activity type by giving price indicator 1 and activity type category 1 in KL01(Manual entry, manual allocation).

Similar Messages

CO88 - Collective Settlement Processing for Product cost collectors

Hello Gurus,
I have couple of Settlement related problems. Please advice if you have any solution to fix these problems.
1.We are using CO88 - Collective Settlement Processing for Product cost collectors but some of the cost collectors are not settling fully. Where as the same cost collector settled individually without any problem.
2. Some cost collectors are settled but very small amounts are still there as un-settled.
Thanks in advance.
Vishwanath.

Hi
Welcome to SDN! We hope your 1st experience here is good
Issue 1: It depends on the error that you got at the time of settlement... Many times, when a PCC is being posted to from Production while you are trying to settle, it can give you error...
later on it can be settled w/o any issues
Issue 2: Ideally there does not remain any amount after settlement.. May be the amount which you are seeing pertains to the next month.. You can shift to periodic view using CtrlShiftF11 and see if any balance really exists
BR,Ajay M

Target costs for product cost collector

hi,
can anyone tell me when are the target costs updated for product cost collector. it is after we post actual costs or after we calculate variance.
Thanks

Hi Elaine,
Thankyou very much for the Information. In our case when we create new product cost collector and cost it and post actual costs to it, system is showing target costs on the product cost collector even before variance calculation but for product cost collectors which are existing from long time system is not showing target costs after we post actual costs. we have created new cost component structure recently and its active from april 1. does this have any impact on the target costs. Please let me know if you have any idea on this.
Thanks,

ADDDITIVE COST FOR PRODUCT COST BY SALES ORDER SCENARIO.

Dear friends,
We are using costing for sales order & we have maintained the costing variant under the path IMG> Controlling> Product Cost Controlling> cost object controlling> Product cost by sales order >premliminary costing & order based costing>product costing for sales order costing>Costing variant for Product costing >Check costing variant for product costing.
Under this we have maintained the Costing variant, Now we need to have Additive cost. But didnt found the tab in the costing variant where as when we check in T.code OKKN which is a part of Product cost planning we can find the Additive cost tab.
How to run addtive costing run for Product cost by sales order scenario & please guide me with one example.
Or else is there any configuration where we can assign standard costing variant PPC1 instead of Costing variant SOC1 ( which is a costing variant of Product cost by sales order.
Please guide me
regards,
Sandeep

Hi Sandeep,
You may please try using Unit Costing for Sale Order.
It is over an above the sale order costing you have done. So in case you want to post any additional known cost, you may do the unit costing for the sale order after the sale order costing.
Trust this helps

Blogs for Product Cost Planning (CO-PC-PCP)

The intent of this thread is to collect the relevant blogs in CO-PC-PCP are
1. How to Configure Mixed Costing
/people/young.sun/blog/2010/05/17/how-to-configure-mixed-costing
2. Currency translation when calculating price from purchasing info record
Blogs for Product Cost Planning (CO-PC-PCP)
Edited by: Young Sun on Oct 7, 2010 7:50 AM

Hi,
Followings are the steps for configure the mixed costing in sap
A. Create a Procurement Altternative in CK91N for each of the 4 prod version... Choose process category = Production in CK91N
B. 1 Now, create a mix cost ratio for each of these 4 proc alternative in CK94....
B.2 To maintain a mix ratio in CK94, you need to maintain Qty Structure Type.. Follow the below steps
create a Qty Structure Type in IMG - Controlling > Product Cost Controlling > Product Cost Planning > Selected Functions in Material Costing > Mixed Costing
> Define Quantity Structure Types - Define Qty Str Type here and assign it in the next step
> Define Costing Versions - Assign Qty Str Type to your costing version 1 and Costing Type
C. Now run CK11N.. Your std cost will be a weighted average of all the 4 prod versions... And target cost in production order will be based on the prod version used in prod order
Regards
Ashok verma

Fields to be activated from Material Master for product costing.

hi guys.
our MM person is creating BDC for uploading master data.
we have to do product costing in second phase.
what fileds we have to activate now, from accouting & costing view???
is it necessory to activate LIFO/FIFO relevancy indicator for product costing??
will it affect to inventory valuation directly???
can we actiavte the fileds afterwords???

Dear Mr.Taj,
Where's the quantity structure field in Accounting 2 view?
Do u mean which's in Costing 1 view?
Dear MR.Patil,before doing cost roll up & release all the fields should be having proper values (inputs).
Later on also u can activate.I mean during material creation itself if u ensure these checks,this will help you in taking the cost rollup smoothly.
Or else you have to correct those errors at the time of costing.
If useful reward points.
Regards
Mangal
Message was edited by:
Mangalraj

SETTING DELETION FLAG FOR PRODUCT COST COLECTOR:

Hi Gurus, could you please help me with this question:
We need to turn off the repetitive mfg
indicator active for a group of materials. this in order to replace product collectors to production
orders.
When I tryed to set the deletion flag for product cost colectors, SAP
Shows this message :
"THERE ARE STILL UNSETTLED VARIANCES FOR ORD 710040".
Cheking Note "421710 - Check report whether "Deletion flag" status can
be set" I found the program COPC_COSTOBJ_REORGCHECK , this program
shows that I have Unsettled variances since 2004...
The order have a settlement rule PER, So I can't settle 2004
variances.. checking the note 421710, I Found that other way is to turn
off the field indicator "variance to costing-base PA" in OK07.
Must I turn off the field "variance to costing-base PA" temporaly, in order to close de cost colectors ?
there are another program or report that I can use in order to settle the old variances?
Message was edited by:
Andres Moreno

REWARDED POINTS AVAILABLE !!!!!!

Period-end closing process for product cost collectors

Hi Friends
Please explain me step s involved in period-end closing process for product cost collectors.
Regards
Sandeep

Dear Mr.Sandeep,
Using CO88 - variance will be settled.
Please go through this link.
http://help.sap.com/saphelp_470/helpdata/en/5f/1faba54aee11d189740000e8322d00/frameset.htm
If useful reward points and close this thread.
Regards
Mangal

Reports for product costing in REM

Hi All,
Kindly give a list of various std. reports & table names for costing in REM.
regards,
Mohit

Hi,
MASTER DATA C223 PRODUCTION VERTION
PRODUCT COST PLANNING
COSTING RUN CKMATSEL CREATE
SELECTION LIST CKMATCON Edit
 CK40N EDIT COSTING RUN
its easy to find the Tcodes & Tables in R/3
for any Tcodes: Goto Tcode SE16 and select TSTC press enter and execute or just enter any first letter in the Transaction code Field and execute it will list all the tcodes starting with that letter.
Tables
Goto any transaction and press F1 on the field and click Technical info you get the table name, program name, everything.
Regards
Rehman
Reward Points if Useful

Business Content for Product Cost by Sales Order

Hi,
We need to do reporting on costs associated to Sales Orders. The corresponding R/3 Area is "Product Cost by Sales Order" in Cost Object Controlling. We have looked at the standard cube for Cost Object Controlling (0PC_C01) but this cube only contain costs related to manufacturing orders, whereas we need to look at costs associated with sales orders after Result Analysis.
Have you guys any ideas which content that might support this, if any?
Many thanks!
/ David

Hi Christian,
please refer to SAP Note 584791: <a href="https://websmp208.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=0000584791&nlang=E">BW-BCT-CO: Costs not extracted on sales orders</a>.
Unfortunately there's no DataSource providing the data you need for your analysis scenario. A custom development is needed (awful!!)
Note 584791 - BW-BCT-CO: Costs not extracted on sales orders
Symptom
In R/3, costs are posted directly to sales orders. The costs have to be analyzed in the BW system. In the standard system, however, this data is not extracted into the BW system.
Other terms
0CO_OM_OPA_1; 0CO_OM_OPA_6
Solution
1. There are currently no DataSources for costs on sales orders in the standard BW Business Content. Unfortunately, there are currently no resources scheduled for a new development in this area either.
2. Therefore, the DataSources and the Business Content must be created in the customer project within the framework of consulting as a customer solution concerning the generic extraction options of the BW Service APIs or function modules you have programmed yourself for extracting data.
3. Technical background information about costs on sales orders:
The transaction data is available in the following R/3 tables
COSS and COSP - Totals records or COEP - Line items.
This concerns records for the VB* object numbers.
The master data of the sales orders is contained in the VBAK and VBAP tables.
The 0CO_OM_OPA_1 and 0CO_OM_OPA_6 DataSources only extract costs for orders with master data in the AUFK table. These types of requests always have OR* object numbers. Therefore, these DataSources cannot be used for sales orders.
However, you may be able to assign requests from the AUFK table (for example, maintenance orders or production orders) to a sales order through the AUFK-KDAUF table field.

Business Content for Product Cost Collector analysis - KKBC_PKO

Hello,
I have a user requirement to setup a report that matches the KKBC_PKO report in ECC.
Is there any business content that can help me do that?
Many thanks,
Claudio

Hi,
I guess you shoud check out one of the 0CO_PC_* datasources. Check also the business content for applicaten controlling->product cost controlling. [BCT|http://help.sap.com/saphelp_nw70/helpdata/en/37/dc143c65b8b800e10000000a114084/frameset.htm]
Siggi
Edited by: Siegfried Szameitat on Jul 14, 2010 2:47 PM

Proposal for Product costing

Hi,
Need suggestion..
My client is Steel Wire manufacturer. I have to suggest him the best Product costing approach. What should I suggest him...in terms of Product cost by Period or Product cost by Order / sales Order...
Please advice.
regards

hi,
it all depends on upon the business of the client
the following are the few examples of all the three PC approach
1. If the manufacturing takes place in lots size or batches the best idea would be to go for PC by order
2. If production is carried out only when a customer places an order then PC by sales order is an option.
3. If the products produced do not change with different sales order and are uniform over a period of time and are produced repetively PC by period suits such a case.
hope this helps
regards
sayeed

Business scenario for product costing make to stock in pharma

Hello sap gurus,
how to explain the business scenario of make to stock product costing. did any one explain about this.
regards,
suneetha

http://help.sap.com/

What function modul should i use to get the entire BOM for product costing?

Hi.
I am preparing a product costing report based on ck13n. what Fm shud i use to get the entire BOM in it and hence i can calculate the cost of all materials at all levels?

Hi Ashwin,
Check these tables,
https://forums.sdn.sap.com/click.jspa?searchID=3936716&messageID=3501169
Thanks.

Regarding Alv report for Production Cost

Hi All,
I have to create one report using alv,in my selection screen i have fields Company code(BUKRS) , Financial Year (RYEAR) , and period (RPMAX).
I am using the tables GLT0,SKAT.
I need to display in out put Account Number(GLT0-RACCT),Short description(SKAT-TXT50) and actual value and planned values.
These actual and planned values are stored in table GLT0 with record type (RRCTY,0-for actual and 1- planned) and some 16 fields are there like HSL01 to HSL16.
My doubt is how we get these values dynamically from table based on period value in selection screen.
Please help me out...
Regards,
Samit.

Thanks a lot for that.
I'm a little confused with the columns in the report.
Which columns should I keep for my requirement? -
Production Order
Total Target Cost
Total Actual Cost
Total Actual Qty
Total Target Qty
Thanks

Indirect hours for product costing

Similar Messages

Maybe you are looking for