Latest Cost estimate itemization Table

Dear All,
Could some one tell the table name where I can fine the particular material's latest released cost estimate date by each item number and item category.
I use the CKIS table , but the Costing date field (KADKY) of CKIS is not matching with my latest cost release date in my cost estimate (Cost date from : KADAT)
For example :
Material master R1234
Costing Date from : 01/01/2014 ( Latest cost released date)
Item Number : 1
Item Category : L
Value : 100
Thanks,
Ram

Hi Ram
CKIS table is the itemization table.
Cost is always released from 1st of the month and this might be different than the Costing Date From. You need to find the Cost estimate number from keko and then retrieve from CKIS
Also if you are intending to make a Z program, use the Bapis. I have answered it many times, you can search it
Those bapis start as Bapi*cost*estimate*. You can search in SE37
Br. Ajay M

Similar Messages

0CO_PC_PCP_03 Cost Estimate Itemizations at the top level

We are wanting to use extractor 0CO_PC_PCP_03 to extract the itemisation behind a cost estimate (The data in table CKIS). The issue with the extractor is that it breaks a multilevel BOM down to the basic levels (ie, itemisation explosion). However we want to have the data at the top level as it is displayed in a cost estimate itemisation. Is it possible to get this extractor to only extract the top level of the itemisation without further explosion of detail.
Thanks
Geoff ARmstrong

I have the same problem now.
I plan to create a generic datasource and extractor is a function module which is originated from KKBW_PCP_ITEMS_GET_ITEMIZATION.
Do you have got a better way now?

Table for cost estimate

Dear experts,
In which table the standard cost estimate values will be stored? plz help me.
Regards
jay

Dear,
Use the table KEKO and KEPH, CKIS is Costing Itemization.
Regards,
R.Brahmankar

CK11N Cost Estimate Tables

Hi,
What is the SAP table name which carries standard cost estimates after CK11N.
I know there are following tables related to cost estimates...ProdCostEst.No. (KALNR) is common field that run thru all these three tables
KEKO - Cost Estimate Header Data
KEPH - Cost component view of a cost estimate
CKIS - Cost Estimate line items..
Since CKIS is line item table ...Is there any table that can be referred to get total of cost estimates? Purpose is to get the total of cost estimate for material /plant.
Regards

Hi Atul
If you just want to see the cost estimate once in a while, check the table KEPH..
However, i prefer making a custom report.. For that, following are the BAPIs
BAPI_COSTESTIMATE_GETLIST: Determine cost estimate lists
BAPI_COSTESTIMATE_GETDETAIL: Determine detailed information for a cost estimate
BAPI_COSTESTIMATE_ITEMIZATION: Determine itemization for a cost estimate
BAPI_COSTESTIMATE_GETEXPLOSION: Determine BOM explosion for a cost estimate
Execute BAPI_COSTESTIMATE_GETLIST first to get the list of cost estimates. Then you execute the other BAPIs
SAP has also provided the sample program SAPBAPICOPC to demonstrate, with examples, how to use these BAPIs
Br. Ajay M

Table -- log detail for std cost estimate material

Dear experts,
In which table the standard cost estimate log details will be stored? for ex: warning / error messages
Our client wants to develop customized ALV report for to show consolidate list (instead to check 1 by 1).
plz help me.
Regards
Sankaran

Hi,
Please use Table CMFK and CMFP for this.
Thanks,
Pawan Kumar

Cost center doubt in Itemization of Material Cost Estimate

Hi,
I have one doubt. I creating a material cost estimate of a header material.A new overhead rate ZCDD has been maintained in the costing sheet. An existing crdit key ZC9 has been assigned to the overhead rate ZCDD. The cost element and cost center row has been added in the credit key.
When I run the material cost estimate, the cost element it is coming, but the cost center it is picking is not the one which has been maintained in the credit key.
Can you please clarify my doubt, I am stuck up on this. Please let me know if you need any more information roe clarifications.
Thank you very much.
Prithwiraj.

Hi Rau,
Thanks for the reply.
Can u tell me, is it mandatory to have only one to one Cost Center-Cost element mapping in a Credit Key?
I mean to say is it like that we can assign a cost element of a credit key only to one cost center?
Thanks,
Prithwiraj.

Material Cost estimate modification

Hi Experts
I want to modified this report and add cost estimate value from MBEW (field is STPRS) for each material to this report. I have used the table MBEW but unable to locate where to start.
Can anyone have a look and comment on this report
REPORT command_extract                    .
*CLASS cl_gui_control DEFINITION LOAD.
*CLASS cl_gui_frontend_services DEFINITION LOAD.
Tables
TABLES:
kna1,
knb1,
knvv,
mara,
mast,                                       "JPC20061107
marc,
makt,
sscrfields.
CONSTANTS: BEGIN OF gc_status,
             acc TYPE zcrstat1 VALUE ' ACC',
             hol TYPE zcrstat1 VALUE ' HOL',
             sto TYPE zcrstat1 VALUE ' STO',
             ok   TYPE zcrstat1 VALUE ' OK',
             hold TYPE zcrstat1 VALUE 'HOLD',
           END OF gc_status.
CONSTANTS: BEGIN OF gc_reason,
             000 TYPE zreason VALUE '000',
             001 TYPE zreason VALUE '001',
             002 TYPE zreason VALUE '002',
             003 TYPE zreason VALUE '003',
             004 TYPE zreason VALUE '004',
             005 TYPE zreason VALUE '005',
             006 TYPE zreason VALUE '006',
             007 TYPE zreason VALUE '007',
             008 TYPE zreason VALUE '008',
             010 TYPE zreason VALUE '010',
             011 TYPE zreason VALUE '011',
             021 TYPE zreason VALUE '021',
             022 TYPE zreason VALUE '022',
             023 TYPE zreason VALUE '023',
             024 TYPE zreason VALUE '024',
             025 TYPE zreason VALUE '025',
             026 TYPE zreason VALUE '026',
             999 TYPE zreason VALUE '999',
           END OF gc_reason.
TYPES: BEGIN OF ty_kna1_fields,
         kunnr TYPE kna1-kunnr,
         sperr TYPE kna1-sperr,
         aufsd TYPE kna1-aufsd,
         lifsd TYPE kna1-lifsd,
         faksd TYPE kna1-faksd,
         loevm TYPE kna1-loevm,
       END OF ty_kna1_fields.
TYPES: BEGIN OF ty_knb1_fields,
         kunnr TYPE knb1-kunnr,
         bukrs TYPE knb1-bukrs,
         sperr TYPE knb1-sperr,
         loevm TYPE knb1-loevm,
       END OF ty_knb1_fields.
TYPES: BEGIN OF ty_knvv_fields,
         kunnr TYPE knvv-kunnr,
         vkorg TYPE knvv-vkorg,
         vtweg TYPE knvv-vtweg,
         spart TYPE knvv-spart,
         aufsd TYPE knvv-aufsd,
         lifsd TYPE knvv-lifsd,
         faksd TYPE knvv-faksd,
       END OF ty_knvv_fields.
TYPES: BEGIN OF ty_knkk_fields,
         kunnr TYPE knkk-kunnr,
         kkber TYPE knkk-kkber,
         ctlpc TYPE knkk-ctlpc,
         crblb TYPE knkk-crblb,
         knkli TYPE knkk-knkli,
         klimk TYPE knkk-klimk,
         skfor TYPE knkk-skfor,
         ssobl TYPE knkk-ssobl,
       END OF ty_knkk_fields.
TYPES: BEGIN OF ty_cust_stat_output,
         kunnr(10) TYPE c, "Customer #
         stat(4)   TYPE c, "Customer status
       END OF ty_cust_stat_output.
TYPES:
BEGIN OF ty_customers,
    kunnr(10) TYPE c, " Customer #
    div1(1)    TYPE c, " Pipe delimiter
    name1(32) TYPE c, " Customer name
    div2(1)    TYPE c, " Pipe delimiter
    altkn(8)   TYPE c, " Old Customer #
    div3(1)    TYPE c, " Pipe delimiter
    stras(30) TYPE c, " Street
    div4(1)    TYPE c, " Pipe delimiter
    ort01(20) TYPE c, " City
    div5(1)    TYPE c, " Pipe delimiter
    regio(3)   TYPE c, " State
    div6(1)    TYPE c, " Pipe delimiter
    pstlz(4)   TYPE c, " Postcode
    div7(1)    TYPE c, " Pipe delimiter
    telf1(14) TYPE c,                                      " Phone 1
    div8(1)    TYPE c, " Pipe delimiter
    telf2(14) TYPE c,                                      " Phone 2
    div9(1)    TYPE c, " Pipe delimiter
    erdat(10) TYPE c, " date
    div10(1)   TYPE c, " Pipe delimiter
    splant(2) TYPE c, " plant
    div11(1)   TYPE c, " Pipe delimiter
END OF ty_customers,
it_ty_customers TYPE ty_customers OCCURS 0,
BEGIN OF ty_custstat,
    kunnr(11) TYPE c, " Customer #
    company(2) TYPE c, " #
    status(3) TYPE c, " acc,cod,hol,
END OF ty_custstat,
it_ty_custstat TYPE ty_custstat OCCURS 0.
TYPES:
BEGIN OF ty_materialm,
    matnr(12) TYPE c, " Material #
    maktx2(40) TYPE c, " Command sales desc.
    maktx(16) TYPE c, " Basic description
    extwg(6)   TYPE c, " External Material Group
    flag1(1)   TYPE c, "
    flag2(1)   TYPE c, "
    flag3(1)   TYPE c, "
    flag4(1)   TYPE c, "
END OF ty_materialm,
it_ty_materialm TYPE ty_materialm OCCURS 0,
BEGIN OF ty_materialp,
    matnr(12) TYPE c, " Material #
    werks(4)   TYPE c, " plant
    batch(1)   TYPE c, " download to batch
END OF ty_materialp,
it_ty_materialp TYPE ty_materialp OCCURS 0.
TYPES:
BEGIN OF ty_bom,
    matnr(12) TYPE c, " Material #
    werks(4)   TYPE c, " Plant
    posnr(3)   TYPE c, " position
    idnrk(12) TYPE c, " BOM material #
    menge(10) TYPE c, " Quantity
    meins(3)   TYPE c, " Unit of Measure
END OF ty_bom,
it_ty_bom TYPE ty_bom OCCURS 0,
*Start of block of changes for JPC20061107
BEGIN OF ty_bom_sapfmt,
    matnr   TYPE MAST-MATNR, " Material #
    werks   TYPE MAST-WERKS, " Plant
    posnr   TYPE STPO-POSNR, " position
    idnrk   TYPE STPO-IDNRK, " BOM material #
    menge   TYPE STPO-MENGE, " Quantity
    meins   TYPE STPO-MEINS, " Unit of Measure
    potx1   TYPE STPO-POTX1, " Text description for BOM
END OF ty_bom_sapfmt.
BEGIN OF ty_bomlist,
   matnr      LIKE mast-matnr, " Material #
   stlnr      LIKE mast-stlnr, " BOM #
   posnr      LIKE stpo-posnr, " BOM item#
   idnrk      LIKE stpo-idnrk, " BOM material #
   menge      LIKE stpo-menge, " BOM material qty
   meins      LIKE stpo-meins, " BOM material uom
END OF ty_bomlist,
it_ty_bomlist TYPE ty_bomlist OCCURS 0.
*Ending block of changes for JPC20061107
Selection screen definition
SELECTION-SCREEN: BEGIN OF BLOCK gen WITH FRAME TITLE text-001.
PARAMETERS:
p_dir like rlgrap-filename obligatory, " extract directory
p_ccust TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box customers
p_cmatm TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box Materials
p_cbom TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box BOMs
p_ccst TYPE c DEFAULT ' ' AS CHECKBOX.   " Check box credit stat
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-006.
PARAMETERS:
p_gui RADIOBUTTON GROUP rg1 USER-COMMAND u01,
p_svr RADIOBUTTON GROUP rg1 DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN: END OF BLOCK gen.
SELECTION-SCREEN: BEGIN OF BLOCK cust WITH FRAME TITLE text-002.
PARAMETERS:
p_dcust LIKE filepath-pathintern DEFAULT 'Z_COMMAND_CUST_EXTRACT',
p_fcust LIKE rlgrap-filename,
p_dcomp LIKE knb1-bukrs,
p_dsale LIKE knvv-vkorg,
p_dwerk(3) TYPE c.
SELECTION-SCREEN: END OF BLOCK cust.
SELECTION-SCREEN: BEGIN OF BLOCK matnr WITH FRAME TITLE text-003.
PARAMETERS:
p_dmatm LIKE filepath-pathintern
               DEFAULT 'Z_COMMAND_MATERIAL_EXTRACT',
p_fmatm LIKE rlgrap-filename,
p_fmatp LIKE rlgrap-filename,
p_dwerks LIKE marc-werks,
p_dspras LIKE makt-spras,
p_dbatch(1) TYPE c,
p_dflag1(1) TYPE c,
p_dflag2(1) TYPE c,
p_dflag3(1) TYPE c,
p_dflag4(1) TYPE c.
SELECT-OPTIONS:
s_dextwg FOR mara-extwg.
SELECTION-SCREEN: END OF BLOCK matnr.
SELECTION-SCREEN: BEGIN OF BLOCK bom WITH FRAME TITLE text-004.
PARAMETERS:
p_dbom LIKE filepath-pathintern DEFAULT 'Z_COMMAND_BOM_EXTRACT',
p_fbom LIKE rlgrap-filename.
p_bwerks LIKE mast-werks.          "Made a select-optoin JPC20061107
SELECT-OPTIONS:
s_bmatnr FOR MARA-MATNR,                                "JPC20061107
s_bwerks FOR MAST-WERKS no-extension no intervals,      "JPC20061107
s_bextwg FOR mara-extwg.
SELECTION-SCREEN: END OF BLOCK bom.
SELECTION-SCREEN: BEGIN OF BLOCK ccst WITH FRAME TITLE text-005.
PARAMETERS:
p_dccst LIKE filepath-pathintern
               DEFAULT 'Z_COMMAND_CUST_STAT_EXTRACT',
p_fccst LIKE rlgrap-filename,
p_fccst2 LIKE rlgrap-filename,
p_fccstl LIKE rlgrap-filename.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-007.
PARAMETERS: p_csall RADIOBUTTON GROUP gp2.
PARAMETERS: p_csdlt RADIOBUTTON GROUP gp2 DEFAULT 'X'.
PARAMETERS: p_append RADIOBUTTON GROUP GP3 DEFAULT 'X', "Append files output to server for cust credit data ?
            p_owrite RADIOBUTTON GROUP GP3.
SELECTION-SCREEN END OF BLOCK b.
SELECT-OPTIONS:
s_kunnr FOR kna1-kunnr.
SELECTION-SCREEN: END OF BLOCK ccst.
DATA: clsdir TYPE REF TO cl_gui_frontend_services.
DATA: strfolder TYPE string.
DATA: folderln TYPE i.
DATA: gva_error(1) TYPE c VALUE ' '.
Initial procedure on START ***************
INITIALIZATION.
p_fcust = 'CUST.prn'.
p_fmatm = 'MATM.prn'.
p_fmatp = 'MATP.prn'.
p_fbom = 'BOM.prn'.
p_fccst = 'CCSTAT.prn'.
p_fccst2 = 'CCSTATC.prn'.
p_fccstl = 'CCSTATL.prn'.
s_dextwg-option = 'BT'.
s_dextwg-low = '1'.
s_dextwg-high = '8'.
APPEND s_dextwg.
s_bextwg-option = 'BT'.
s_bextwg-low = '1'.
s_bextwg-high = '1'.
APPEND s_bextwg.
AT SELECTION-SCREEN.
IF p_ccust EQ 'X' AND ( p_fcust IS INITIAL OR p_dcust IS INITIAL ).
    MESSAGE s000(zppu)
    WITH 'You must specify the file details for the customer data'.
    gva_error = 'X'.
ENDIF.
IF p_cmatm EQ 'X' AND ( p_fmatm IS INITIAL OR
                          p_fmatp IS INITIAL OR
                          p_dmatm IS INITIAL ).
    MESSAGE s001(zppu)
    WITH 'You must specify the file details for the material data'.
    gva_error = 'X'.
ENDIF.
IF p_cbom EQ 'X' AND ( p_fbom IS INITIAL OR p_dbom IS INITIAL ).
    MESSAGE s002(zppu)
    WITH 'You must specify the file details for the BOM data'.
    gva_error = 'X'.
ENDIF.
IF p_cbom EQ 'X'.
    IF s_bwerks-low is initial.
      MESSAGE s002(zppu)
        WITH 'You must specify a plant to run BOM extract for'.
      gva_error = 'X'.
    ENDIF.
    IF LINES( s_bwerks ) > 1.
      MESSAGE s002(zppu)
        WITH 'You can only specify 1 plant for BOM extract'.
      gva_error = 'X'.
    ENDIF.
ENDIF.
IF p_ccst EQ 'X' AND ( p_fccst IS INITIAL OR
                         p_fccst2 IS INITIAL OR
                         p_fccstl IS INITIAL OR
                         p_dccst IS INITIAL ).
    MESSAGE s002(zppu)
    WITH 'You must specify the file details for the customer'
         'status data'.
    gva_error = 'X'.
ENDIF.
AT SELECTION-SCREEN OUTPUT.
PERFORM user_command.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fcust.
PERFORM get_gui_filename USING p_dcust p_fcust.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatm.
PERFORM get_gui_filename USING p_dmatm p_fmatm.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatp.
PERFORM get_gui_filename USING p_dmatm p_fmatp.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fbom.
PERFORM get_gui_filename USING p_dbom p_fbom.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst.
PERFORM get_gui_filename USING p_dccst p_fccst.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst2.
PERFORM get_gui_filename USING p_dccst p_fccst2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccstl.
PERFORM get_gui_filename USING p_dccst p_fccstl.
END-OF-SELECTION.
Data selection execution.
DATA: lwa_kna1 TYPE kna1,
        lwa_knb1 TYPE knb1,
        lwa_knvv TYPE knvv.
DATA: lwa_marc TYPE marc,
        lwa_mara TYPE marav,
        lwa_makt TYPE makt.
DATA: lit_marav TYPE marav OCCURS 0.
DATA: lit_customers TYPE it_ty_customers,
        lwa_customers TYPE ty_customers.
DATA: lit_custstat TYPE it_ty_custstat,
        lwa_custstat TYPE ty_custstat.
DATA: lit_materialm TYPE it_ty_materialm,
        lwa_materialm TYPE ty_materialm.
DATA: lit_materialp TYPE it_ty_materialp,
        lwa_materialp TYPE ty_materialp.
*(del)DATA: lwa_bomlist TYPE ty_bomlist,           "JPC20061107
*(del) lit_bomlist TYPE it_ty_bomlist.            "JPC20061107
DATA: lwa_bom TYPE ty_bom_sapfmt,
        lit_bom TYPE it_ty_bom WITH HEADER LINE.   "JPC20061107
      lit_bom TYPE it_ty_bom.                    "JPC20061107
DATA: output_file   TYPE string.
DATA: lock_file     TYPE string.
DATA: lva_mssage    TYPE string.
DATA: lva_matnr(18) TYPE n.
DATA: lva_date      TYPE datum.
DATA: txtper(3)     TYPE c.
DATA: custper       TYPE i.
DATA: custcount     TYPE i.
DATA: itemnum       TYPE i.
CHECK gva_error <> 'X'.
IF p_ccust EQ 'X'. " Do the customer file extract
    PERFORM extract_customer_details.
ENDIF.
IF p_cmatm EQ 'X'. " Do the Material file extract
    PERFORM extract_material_details.
ENDIF.
IF p_cbom EQ 'X'. " Do the BOM file extract
    PERFORM extract_bom_details.
ENDIF.
IF p_ccst EQ 'X'. " Do the customer credit status file extract
    PERFORM extract_credit_status_details.
ENDIF.
*&      Form extract_customer_details
      text
--> p1        text
<-- p2        text
FORM extract_customer_details.
SELECT * FROM knb1
INTO lwa_knb1
WHERE bukrs = p_dcomp.
    MOVE-CORRESPONDING lwa_knb1 TO lwa_customers.
    MOVE-CORRESPONDING lwa_knb1 TO lwa_custstat.
    MOVE '#' TO lwa_custstat-company.
    MOVE p_dwerk TO lwa_customers-splant.
WG1K903075: Start Delete---*
     move: '|' to lwa_customers-div1,
           '|' to lwa_customers-div2,
           '|' to lwa_customers-div3,
           '|' to lwa_customers-div4,
           '|' to lwa_customers-div5,
           '|' to lwa_customers-div6,
           '|' to lwa_customers-div7,
           '|' to lwa_customers-div8,
           '|' to lwa_customers-div9,
           '|' to lwa_customers-div10,
           '|' to lwa_customers-div11.
WG1K903075: End Delete-----*
WG1K903075: Start Insert---*
    MOVE: ' ' TO lwa_customers-div1,
          ' ' TO lwa_customers-div2,
          ' ' TO lwa_customers-div3,
          ' ' TO lwa_customers-div4,
          ' ' TO lwa_customers-div5,
          ' ' TO lwa_customers-div6,
          ' ' TO lwa_customers-div7,
          ' ' TO lwa_customers-div8,
          ' ' TO lwa_customers-div9,
          ' ' TO lwa_customers-div10,
          ' ' TO lwa_customers-div11.
WG1K903075: End Insert-----*
    APPEND lwa_customers TO lit_customers.
    APPEND lwa_custstat TO lit_custstat.
ENDSELECT.
DESCRIBE TABLE lit_customers LINES custcount.
LOOP AT lit_customers INTO lwa_customers.
    txtper = 100 * sy-tabix / custcount.
    custper = txtper.
    SELECT SINGLE * FROM kna1
    INTO lwa_kna1
    WHERE kunnr = lwa_customers-kunnr.
    MOVE-CORRESPONDING lwa_kna1 TO lwa_customers.
    lva_date = lwa_customers-erdat.
    CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
      EXPORTING
        date_internal            = lva_date
      IMPORTING
        date_external            = lwa_customers-erdat
      EXCEPTIONS
        date_internal_is_invalid = 1
        OTHERS                   = 2.
    REPLACE ALL OCCURRENCES OF '.'
    IN lwa_customers-erdat WITH '/'.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
      EXPORTING
        input = lwa_customers-kunnr
      IMPORTING
        output = lwa_customers-kunnr.
    WRITE: lwa_customers-kunnr RIGHT-JUSTIFIED TO lwa_customers-kunnr.
    MODIFY lit_customers FROM lwa_customers.
Percentage indicator display
    lva_mssage = 'Extracting customers'.
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
      EXPORTING
        percentage = custper
        text       = lva_mssage.
ENDLOOP.
IF p_gui IS INITIAL.
    PERFORM get_file_path USING p_dcust p_fcust output_file.
    OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc EQ 0.
      LOOP AT lit_customers INTO lwa_customers.
        TRANSFER lwa_customers TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
ELSE.
    MOVE p_fcust TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename = output_file
        filetype = 'ASC'
      TABLES
        data_tab = lit_customers
      EXCEPTIONS
        OTHERS   = 11.
ENDIF.
output_file = custcount.
CONCATENATE
    output_file
    ' Customers extracted'
INTO
    lva_mssage.
   message lva_mssage type 'I'.
ENDFORM.                    " extract_customer_details
*&      Form extract_material_details
      text
--> p1        text
<-- p2        text
FORM extract_material_details.
   select maramatnr maramaktx
          maramatkl marcwerks
SELECT *
FROM marav AS mara
    INNER JOIN marc AS marc
      ON marc~matnr EQ mara~matnr
INTO CORRESPONDING FIELDS OF lwa_mara
WHERE marc~werks = p_dwerks
    AND mara~spras = 'EN'
    AND mara~extwg IN s_dextwg.
    MOVE-CORRESPONDING lwa_mara TO lwa_materialm.
    WRITE: lwa_mara-matnr TO lwa_materialm-matnr.
    MOVE: p_dflag1 TO lwa_materialm-flag1,
          p_dflag2 TO lwa_materialm-flag2,
          p_dflag3 TO lwa_materialm-flag3,
          p_dflag4 TO lwa_materialm-flag4.
    APPEND lwa_materialm TO lit_materialm.
ENDSELECT.
DESCRIBE TABLE lit_materialm LINES custcount.
LOOP AT lit_materialm INTO lwa_materialm.
    txtper = 100 * sy-tabix / custcount.
    custper = txtper.
    CLEAR lwa_materialp.
    CLEAR lwa_mara.
    MOVE: lwa_materialm-matnr TO lwa_materialp-matnr,
          p_dwerks            TO lwa_materialp-werks,
          p_dbatch            TO lwa_materialp-batch.
    APPEND lwa_materialp TO lit_materialp.
    MOVE: lwa_materialm-matnr TO lva_matnr.
    MOVE: lva_matnr TO lwa_mara-matnr.
    SELECT SINGLE maktx FROM makt
    INTO lwa_materialm-maktx2
    WHERE matnr = lwa_mara-matnr
    AND spras = p_dspras.
    IF lwa_materialm-maktx2 IS INITIAL.
      lwa_materialm-maktx2 = lwa_materialm-maktx.
    ENDIF.
    MODIFY lit_materialm FROM lwa_materialm.
Percentage indicator display
    lva_mssage = 'Extracting materials'.
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
      EXPORTING
        percentage = custper
        text       = lva_mssage.
ENDLOOP.
IF p_gui IS INITIAL.
    PERFORM get_file_path USING p_dmatm p_fmatm output_file.
    OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc EQ 0.
      LOOP AT lit_materialm INTO lwa_materialm.
        TRANSFER lwa_materialm TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
ELSE.
    MOVE p_fmatm TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename              = output_file
        filetype              = 'ASC'
        write_field_separator = ' '
      TABLES
        data_tab              = lit_materialm
      EXCEPTIONS
        OTHERS                = 11.
ENDIF.
IF p_gui IS INITIAL.
    PERFORM get_file_path USING p_dmatm p_fmatp output_file.
    OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc EQ 0.
      LOOP AT lit_materialp INTO lwa_materialp.
        TRANSFER lwa_materialp TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
ELSE.
    MOVE p_fmatp TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename              = output_file
        filetype              = 'ASC'
        write_field_separator = ' '
      TABLES
        data_tab              = lit_materialp
      EXCEPTIONS
        OTHERS                = 11.
ENDIF.
REFRESH lit_materialm.
ENDFORM.                    " extract_material_details
*&      Form extract_bom_details
      text
--> p1        text
<-- p2        text
FORM extract_bom_details.
Lines below commented out and replaced with SELECT from ABAP Query run from
transaction ZBOM. Previously duplicate materials were selected. JPC20061107
REFRESH lit_materialm.
SELECT *
FROM marav AS mara
   INNER JOIN marc AS marc
     ON marcmatnr EQ maramatnr
INTO CORRESPONDING FIELDS OF lwa_mara
WHERE marc~werks = p_bwerks
   AND mara~spras = 'EN'
   AND mara~extwg IN s_bextwg.
   APPEND lwa_mara TO lit_marav.
ENDSELECT.
DESCRIBE TABLE lit_marav LINES custcount.
LOOP AT lit_marav INTO lwa_mara.
Percentage indicator calculation
   txtper = 100 * sy-tabix / custcount.
   custper = txtper.
   SELECT
     mast~matnr
     mast~stlnr
     stpo~posnr
     stpo~idnrk
     stpo~menge
     stpo~meins
   FROM mast AS mast
     LEFT OUTER JOIN stpo AS stpo
       ON stpostlnr EQ maststlnr
INTO lwa_bomlist
WHERE mast~matnr = lwa_mara-matnr.
     CLEAR lwa_bom.
     MOVE-CORRESPONDING lwa_bomlist TO lwa_bom.
     WRITE: lwa_bomlist-matnr TO lwa_bom-matnr.
     IF lwa_bomlist-idnrk IS INITIAL.
       WRITE: 'BACKBIN' TO lwa_bom-idnrk.
     ELSE.
       WRITE: lwa_bomlist-idnrk TO lwa_bom-idnrk.
     ENDIF.
     MOVE: lwa_bomlist-posnr TO itemnum.
     WRITE: itemnum TO lwa_bom-posnr RIGHT-JUSTIFIED.
       write: lwa_bomlist-menge
       to lwa_bom-menge
       decimals 2.
     MOVE: p_bwerks TO lwa_bom-werks.
     APPEND lwa_bom TO lit_bom.
   ENDSELECT.
Percentage indicator display
   lva_mssage = 'Extracting material B.O.Ms'.
   CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
     EXPORTING
       percentage = custper
       text       = lva_mssage.
ENDLOOP.
select MASTMATNR MASTWERKS STPOPOSNR STPOIDNRK STPOMENGE STPOMEINS            "JPC20061220
    select MAST~MATNR MAST~WERKS STPO~POSNR STPO~IDNRK STPO~MENGE STPO~MEINS STPO~POTX1 "JPC20061220
      into lwa_bom
      from ( MAST
           inner join STKO
           on STKO~STLAL = MAST~STLAL
           and STKO~STLNR = MAST~STLNR
           and STKO~WRKAN = MAST~WERKS
           inner join MARA as MARA_H
           on MARA_H~MATNR = MAST~MATNR
           left outer join STAS
           on STAS~STLAL = STKO~STLAL
           and STAS~STLNR = STKO~STLNR
           and STAS~STLTY = STKO~STLTY
           inner join STPO
           on STPO~STLKN = STAS~STLKN
           and STPO~STLNR = STAS~STLNR
           and STPO~STLTY = STAS~STLTY
         inner join MARA                   JPC20061220
           left outer join MARA             "JPC20061220
           on MARA~MATNR = STPO~IDNRK )
         where MARA_H~MATNR in s_bmatnr
           and MAST~WERKS   in s_bwerks
           and MARA_H~EXTWG in s_bextwg.
    clear lit_bom.
    WRITE lwa_bom-matnr TO lit_bom-matnr.
    MOVE lwa_bom-werks TO lit_bom-werks.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
      EXPORTING
        input = lwa_bom-posnr
      IMPORTING
        output = lit_bom-posnr.
    SHIFT lit_bom-posnr right deleting trailing space.
    IF lwa_bom-idnrk IS INITIAL.
    WRITE 'BACKBIN'     TO lit_bom-idnrk.               JPC20061220
      WRITE lwa_bom-potx1 TO lit_bom-idnrk.              "JPC20061220
    ELSE.
      WRITE lwa_bom-idnrk TO lit_bom-idnrk.
    ENDIF.
    MOVE: lwa_bom-menge TO lit_bom-menge,
          lwa_bom-meins TO lit_bom-meins.
    APPEND lit_bom.
ENDSELECT.
SORT lit_bom ascending.
Ending for lines inserted for change 20061107
IF p_gui IS INITIAL. "write to server
    PERFORM get_file_path USING p_dbom p_fbom output_file.
    OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc EQ 0.
      custcount = lines( lit_bom ).
      LOOP AT lit_bom.
        txtper = 100 * sy-tabix / custcount.
        custper = txtper.
        lva_mssage = 'Extracting material B.O.Ms'.
        CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
          EXPORTING percentage = custper
                    text       = lva_mssage.
        TRANSFER lit_bom TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
ELSE.
    MOVE p_fbom TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename              = output_file
        filetype              = 'ASC'
        write_field_separator = ' '
      TABLES
        data_tab              = lit_bom
      EXCEPTIONS
        OTHERS                = 11.
ENDIF.
ENDFORM.                    " extract_bom_details
*&      Form get_file_path
      text
     -->P_LOGICAL_PATH_NAME   text
     -->P_FILENAME            text
     -->P_FILENAME_WITH_PATH text
FORM get_file_path USING p_logical_path_name p_filename
                         p_filename_with_path.
DATA: l_opsys TYPE sy-opsys,
        l_blank_filename TYPE c,
        l_filename TYPE string.
IF p_gui IS INITIAL.
    MOVE 'WN32' TO l_opsys.
ELSE.
    MOVE 'WN' TO l_opsys.
ENDIF.
IF p_filename IS INITIAL.
    MOVE 'XXX' TO l_filename.
    MOVE 'X' TO l_blank_filename.
ELSE.
    MOVE p_filename TO l_filename.
ENDIF.
CALL FUNCTION 'FILE_GET_NAME_USING_PATH'
    EXPORTING
      logical_path               = p_logical_path_name
      operating_system           = l_opsys
      file_name                  = l_filename
    IMPORTING
      file_name_with_path        = p_filename_with_path
    EXCEPTIONS
      path_not_found             = 1
      missing_parameter          = 2
      operating_system_not_found = 3
      file_system_not_found      = 4
      OTHERS                     = 5.
IF NOT l_blank_filename IS INITIAL.
    REPLACE ALL OCCURRENCES OF 'XXX' IN p_filename_with_path WITH space.
ENDIF.
ENDFORM.                    "get_file_path
*&      Form value_request_p_fcust
      text
--> p1        text
<-- p2        text
FORM get_gui_filename USING p_path p_filename.
DATA: l_fdir TYPE string.
CHECK NOT p_gui IS INITIAL.
PERFORM get_file_path USING p_path space
                              l_fdir.
CALL FUNCTION 'WS_FILENAME_GET'
    EXPORTING
      def_path         = l_fdir
      mask             = ',.prn,.prn.'
      title            = 'Select Excel file for download'
    IMPORTING
      filename         = p_filename
    EXCEPTIONS
      inv_winsys       = 1
      no_batch         = 2
      selection_cancel = 3
      selection_error = 4
      OTHERS           = 5.
ENDFORM.                    " value_request_p_fcust
*&      Form extract_credit_status_details
      text
--> p1        text
<-- p2        text
FORM extract_credit_status_details .
DATA: lt_credit_stat   TYPE STANDARD TABLE OF zint_credit_stat,
        l_credit_stat    TYPE zint_credit_stat,
        l_current_stat1 TYPE zcrstat1,
        l_current_stat2 TYPE zcrstat2,
        l_current_reason TYPE zreason,
        lt_output_stat   TYPE STANDARD TABLE OF zint_credit_stat,
        l_output_stat    TYPE zint_credit_stat,
        lt_output1       TYPE STANDARD TABLE OF ty_cust_stat_output,
        lt_output2       TYPE STANDARD TABLE OF ty_cust_stat_output,
        l_output         TYPE ty_cust_stat_output.
SELECT a~mandt a~kunnr a~name1 b~curstat1 b~curstat2 b~curtimestamp
         b~curreason b~prevstat1 b~prevstat2 b~prvtimestamp
         b~prevreason
    INTO TABLE lt_credit_stat
    FROM kna1 AS a
    LEFT OUTER JOIN zint_credit_stat AS b
    ON a~kunnr = b~kunnr
    WHERE a~kunnr IN s_kunnr.
DESCRIBE TABLE lt_credit_stat LINES custcount.
LOOP AT lt_credit_stat INTO l_credit_stat.
    txtper = 100 * sy-tabix / custcount.
    custper = txtper.
    PERFORM determine_current_status USING l_credit_stat-kunnr
                                           l_current_stat1
                                           l_current_stat2
                                           l_current_reason.
    IF NOT p_csdlt IS INITIAL.
    Only do delta download
      IF l_current_stat1 NE l_credit_stat-curstat1 OR
          l_current_stat2 NE l_credit_stat-curstat2.
        PERFORM add_record_to_output TABLES lt_output_stat
                                     USING l_current_stat1
                                            l_current_stat2
                                            l_current_reason
                                            l_credit_stat.
      ENDIF.
    ELSE.
    Download all records
      PERFORM add_record_to_output TABLES lt_output_stat
                                   USING l_current_stat1
                                          l_current_stat2
                                          l_current_reason
                                          l_credit_stat.
    ENDIF.
Percentage indicator display
    lva_mssage = 'Extracting customer status'.
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
      EXPORTING
        percentage = custper
        text       = lva_mssage.
ENDLOOP.
Create output table
LOOP AT lt_output_stat INTO l_output_stat.
    CLEAR l_output.
    WRITE l_output_stat-kunnr TO l_output-kunnr.
    SHIFT l_output-kunnr RIGHT DELETING TRAILING space.
    MOVE l_output_stat-curstat1 TO l_output-stat.
    APPEND l_output TO lt_output1.
    MOVE l_output_stat-curstat2 TO l_output-stat.
    APPEND l_output TO lt_output2.
ENDLOOP.
SORT lt_output1.
SORT lt_output2.
IF p_gui IS INITIAL.
Lock File
    PERFORM get_file_path USING p_dccst p_fccstl lock_file.
If the file already exists then abort processing
    OPEN DATASET lock_file FOR INPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc NE 8.
      MESSAGE s002(zppu)
        WITH 'Lock file' lock_file 'already exists on server,'
             'processing aborted'.
      LEAVE PROGRAM.
    ENDIF.
    OPEN DATASET lock_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc NE 0.
      MESSAGE s002(zppu)
        WITH 'Lock file' lock_file 'cannot be opened on the server,'
             'processing aborted'.
      LEAVE PROGRAM.
    ENDIF.
File 1
    PERFORM get_file_path USING p_dccst p_fccst output_file.
If user requests cust status data to be appended use different OPEN
    IF p_append is initial.
      OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    ELSE.
      OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
    ENDIF.
    IF sy-subrc EQ 0.
      LOOP AT lt_output1 INTO l_output.
        TRANSFER l_output TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
File 2
    PERFORM get_file_path USING p_dccst p_fccst2 output_file.
If user requests cust status data to be appended use different OPEN
    IF p_append is initial.
      OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    ELSE.
      OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
    ENDIF.
    IF sy-subrc EQ 0.
      LOOP AT lt_output2 INTO l_output.
        TRANSFER l_output TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
    DELETE DATASET lock_file.
ELSE.
    MOVE p_fccst TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename = output_file
        filetype = 'ASC'
      TABLES
        data_tab = lt_output1
      EXCEPTIONS
        OTHERS   = 11.
    MOVE p_fccst2 TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename = output_file
        filetype = 'ASC'
      TABLES
        data_tab = lt_output2
      EXCEPTIONS
        OTHERS   = 11.
ENDIF.
IF NOT p_svr IS INITIAL.
    PERFORM update_status_table TABLES lt_output_stat.
ENDIF.
output_file = custcount.
CONCATENATE
    output_file
    ' Customers extracted'
INTO
    lva_mssage.
ENDFORM.                    " extract_credit_status_details
*&      Form user_command
      text
--> p1        text
<-- p2        text
FORM user_command .
LOOP AT SCREEN.
    IF screen-name EQ 'P_DCUST' OR
       screen-name EQ '%_P_DCUST_%_APP_%-TEXT' OR
       screen-name EQ 'P_DMATM' OR
       screen-name EQ '%_P_DMATM_%_APP_%-TEXT' OR
       screen-name EQ 'P_DBOM' OR
       screen-name EQ '%_P_DBOM_%_APP_%-TEXT' OR
       screen-name EQ 'P_DCCST' OR
       screen-name EQ '%_P_DCCST_%_APP_%-TEXT' OR
       screen-name EQ 'P_FCCSTL' OR
       screen-name EQ '%_P_FCCSTL_%_APP_%-TEXT'.
      IF p_gui IS INITIAL.
        screen-input = 1.
        screen-output = 1.
        screen-invisible = 0.
        screen-active = 1.
      ELSE.
        screen-input = 0.
        screen-output = 0.
        screen-invisible = 1.
        screen-active = 0.
      ENDIF.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
ENDFORM.                    " user_command
*&      Form determine_current_status
      text
     -->P_L_CREDIT_STAT_KUNNR text
     -->P_L_CURRENT_STAT1 text
     -->P_L_CURRENT_STAT2 text
FORM determine_current_status USING p_kunnr p_stat1 p_stat2 p_reason.
STATICS: lt_kna1 TYPE STANDARD TABLE OF ty_kna1_fields,
           lt_knb1 TYPE STANDARD TABLE OF ty_knb1_fields,
           lt_knvv TYPE STANDARD TABLE OF ty_knvv_fields,
           lt_knkk TYPE STANDARD TABLE OF ty_knkk_fields.
DATA: l_kna1 TYPE ty_kna1_fields,
        l_knb1 TYPE ty_knb1_fields,
        l_knvv TYPE ty_knvv_fields,
        l_knkk TYPE ty_knkk_fields,
        l_faedt TYPE rfpos-faedt,
        l_days TYPE p,
        l_used TYPE rf02l-klprz.
IF lt_kna1[] IS INITIAL.
    PERFORM load_kna1 TABLES lt_kna1.
ENDIF.
IF lt_knb1[] IS INITIAL.
    PERFORM load_knb1 TABLES lt_knb1.
ENDIF.
IF lt_knvv[] IS INITIAL.
    PERFORM load_knvv TABLES lt_knvv.
ENDIF.
IF lt_knkk[] IS INITIAL.
    PERFORM load_knkk TABLES lt_knkk.
ENDIF.
MOVE gc_status-acc TO p_stat1.
MOVE gc_status-ok TO p_stat2.
MOVE gc_reason-000 TO p_reason.
Customer Block/Unblock
READ TABLE lt_kna1 INTO l_kna1 WITH KEY kunnr = p_kunnr BINARY SEARCH.
IF sy-subrc EQ 0.
    IF NOT l_kna1-sperr IS INITIAL.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-001 TO p_reason.
    ENDIF.
    IF l_kna1-aufsd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-002 TO p_reason.
    ENDIF.
    IF l_kna1-lifsd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-003 TO p_reason.
    ENDIF.
    IF l_kna1-faksd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-004 TO p_reason.
    ENDIF.
    IF NOT l_kna1-loevm IS INITIAL.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-999 TO p_reason.
    ENDIF.
ENDIF.
CHECK p_stat1 NE gc_status-sto.
LOOP AT lt_knb1 INTO l_knb1 WHERE kunnr EQ p_kunnr.
    IF NOT l_kna1-sperr IS INITIAL.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-005 TO p_reason.
    ENDIF.
    IF NOT l_knb1-loevm IS INITIAL.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-999 TO p_reason.
    ENDIF.
    IF p_stat1 EQ gc_status-sto.
      EXIT.
    ENDIF.
ENDLOOP.
CHECK p_stat1 NE gc_status-sto.
LOOP AT lt_knvv INTO l_knvv WHERE kunnr EQ p_kunnr.
    IF l_knvv-aufsd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-006 TO p_reason.
    ENDIF.
    IF l_knvv-lifsd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-007 TO p_reason.
    ENDIF.
    IF l_knvv-faksd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-008 TO p_reason.
    ENDIF.
    IF p_stat1 EQ gc_status-sto.
      EXIT.
    ENDIF.
ENDLOOP.
CHECK p_stat1 NE gc_status-sto.
READ TABLE lt_knkk INTO l_knkk WITH KEY kunnr = p_kunnr
                                          kkber = 'BP01'
                                 BINARY SEARCH.
IF sy-subrc EQ 0.
Exceeded Trading Terms
    IF l_knkk-ctlpc EQ 'Z03' OR
       l_knkk-ctlpc EQ 'Z04' OR
       l_knkk-ctlpc EQ 'Z05'.
      CALL FUNCTION 'CUSTOMER_OLDEST_OPEN_ITEM'
        EXPORTING
          i_kkber      = l_knkk-kkber
          i_kunnr      = l_knkk-kunnr
        IMPORTING
          e_faedt      = l_faedt
        EXCEPTIONS
          invalid_call = 1
          no_bukrs     = 2
          no_items     = 3
          OTHERS       = 4.
      IF sy-subrc EQ 0.
        l_days = sy-datum - l_faedt.
      ELSE.
        l_days = 0.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z03' AND l_knkk-crblb IS INITIAL AND
         l_days GT 45.
        MOVE gc_status-hol TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-021 TO p_reason.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z04' AND l_knkk-crblb IS INITIAL AND
         l_days GT 40.
        MOVE gc_status-hol TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-022 TO p_reason.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z05' AND l_knkk-crblb IS INITIAL AND
         l_days GT 30.
        MOVE gc_status-hol TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-023 TO p_reason.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z03' AND NOT l_knkk-crblb IS INITIAL AND
         l_days GT 45.
        MOVE gc_status-sto TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-024 TO p_reason.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z04' AND NOT l_knkk-crblb IS INITIAL AND
         l_days GT 40.
        MOVE gc_status-sto TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-025 TO p_reason.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z05' AND NOT l_knkk-crblb IS INITIAL AND
         l_days GT 30.
        MOVE gc_status-sto TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-026 TO p_reason.
      ENDIF.
      CHECK p_stat1 NE gc_status-sto.
Exceeded Credit Limit Checks
      PERFORM get_credit_exposure USING l_knkk-knkli l_knkk-kkber
                                        l_knkk-ctlpc l_knkk-klimk
                                        l_knkk-skfor l_knkk-ssobl
                                        l_used.
      IF l_used GE 95 AND l_knkk-crblb IS INITIAL.
        MOVE gc_status-hol TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-010 TO p_reason.
      ENDIF.
      IF l_used GE 95 AND NOT l_knkk-crblb IS INITIAL.
        MOVE gc_status-

Yes thread closed
Prioz

Report for Material Cost Estimate

Hi Everyone,
Is there any way that I could download a report from the SAP showing all the material cost estimates? Hope someone could help me. When I try using CK11n, there is no tab there for report downloads and it only shows one material.
Thank you in advance
Jahziel

Dear Jahziel,
In standard SAP the following reports are available:
T Code : CK84_99 : COST_ELEMENT - Cost Elements
CK80_99 - Cost Components
CK84_99 - Itemization
These reports will provide you the information at individual material level.
Regards,
Pavan Kumar Arvapally

Sales Order Cost Estimates -- Versions?

In our MTS plant we are creating cost estimates each month with different version numbers so they can easily be compared to review cost changes.
This concept in our MTO plant is (of course) a problem.
We would like to create a dummy sales order and on each line list a KMAT and build an "average" configuration. We use variant config, so the sales order bom is built automatically. It also costs automatically. We would like to save this cost estimate and compare it with a cost estimate of the same configuration next month. I do not have an option for version CK51n, nor do I see a Costing Date in KEKO table. Either of these items for MTS would create a second cost estimat and allow comparison.
Is there a way to compare Sale Order Cost Estimates across periods?
Any other suggestions as to how to obtain the required data??
Thank you for all suggestions!!

Any one think of a solution?
thanks

Report for Cost Estimate

Hi,
Our client require a report for Planned Cost Estimate, where costing run will be on FG product and Client want Activity Hours and Cost for that FG product.
(for all the FG products we have multilevel BOM and Routing hence, Activity Hours are maintained at assembly level).
Regards,

As far as I know there is no report that gets you data for multiple materials at a time. You have to develop a Z report for this.
Logic is you have to go to KEKO and pick up the cost estimate and date for the particular material
and then go to KEPH table and pick up all the cost components for that material.
Then only you will have a report sapnning across multiple materials.
Revert back if you need more info.
Thanks
Naveen

Incorrect assignment of cost estimate number to the material key

Hi,
While doing GR for a particular PO we are getting error msg that "Incorrect assignment of cost estimate number to the material key"
First we thought that this error might be missing of standard prices for materials. Even though creation of standard prices has not solved the problem.Could you please explain me clearly
1) what are the reasons for this error.
2)what is the soltuion for this?
Thanks in adavance
regds
ramachandra

Hi,
I assume that Material Ledger is active, isn't it?
Message C+451 is usually caused if there are some entries in ML without any entry in the MM tables (MBEW, QBEW, EBEW).
These inconsistencies can be identified with the help of program MLHELP_CHECK_MULTIPLE_CKMLHD. Correction can always and only be done by SAP Support. So if this report shows inconsistencies, you should create a message for component CO-PC-ACT.
Regards,
Antje

Cost estimate run in case of PP-PS scenario

We are having PP-PS scenario at one of our location , BOM is maintained in CS01and activity rate is maintained in KP26, project WBS is created in PS for project monitoring , the project time is normally 6-9 months, It is Make to Order business.
I want to know whether we have to run CK11n and CK24 for mark and release for standard cost estimate or it will get automatically get calculated on the basis of planned cost after confirmation of production in production order.
I checked qbew table valuation was on the basis of planned cost where as in material master MM03 material value was different.

Hi
1. You need std cost from CK11N only if you can manufacture independent of the project any time. Else it is not reqd
2. I dont know abt your 2nd question.. So unable to answer
3. For each project and production order that you create, system would calculate planned cost and that should cover changes in BOM. However, you can also use MR21 to update the price in QBEW any time...
In this scenario, you can do a testing as follows
1. Create a Project and Production Order and to the GR. Check @ what value GR takes place
2. Change the BOM and create a project and production order so that a diff planned cost is calculated.... DO the GR and check at what value GR takes place
Regards
Ajay M

How to Copy Cost Estimate from Quotation to Sales Order in MTO Scenario

Hi,
We are working on a MTO scenario- Sales order Costing with Valuated Stock.
And our case we are creating the Cost Estimate at the time of Quotation using PP qty structure. Now we wan to transfer the cost estimate to Sales Order as we don't want to recost the sales order.
Currenty it's transferring only the EK01 condition as total planned costs in Sales order but we want to see the itemization also.
Please suggest is there any way to transfer this cost estimate with itemization from Quotation to Sales Order.
Regards
venkat

Hi
As far as I know the CO esimate does not get copied from Quotation to Sales Order
You need to recost the SO again.. If your Qty Structure has not changed between Quotation to SO and your valuation variant is also the same - it would give the same result
br, Ajay M

ECC 600 - Cost Estimates for Consigned Material

We are in ECC 600and planning to implement Consigned Inventory in short time. However I am stuck with Inventory revaluation for consigned material.
Consingment Flow: Vendor ship these items against standard PO at zero price. At the consumption pricing is captured from Purchase info records.
Material valuation: We are using valuation variant 001 Planned valuation - mat. with
<b> Primary Strategy Sequence            </b>
Planned Price 1
Valuation Price 1 Based On Co
Price from Purchasing Info Re
Sub-Strategy Sequence with Purchasing : Strategy Sequence
Purchase Order Price via Condition
Gross Purchase Order Price
Effective Price from Purchase Order
However when I try create cost estimate I am getting following error,
" No price could be determined for material/batch <......>/ plant <..> "
Any suggestions.
Thanks
Uday

Thanks for the quick response. I did maintain Purchasing info record using ME12. We do see pricing information at the time Production order backflsh. However contract and PO has no pricing information. Therefore initial GR is created with zero price. However at the time consumption against prod order, consignment material gets price from the Purchase info record. Bur consumption documents are not linked back to PO.When I try to cost these material using CK11N, SAP gives following messages,
Msg.typ Material Plnt Area MsgNo Message Text
I 1000 CK 037 Lot size 1 EA taken from costing view
I 1000 CK 776 No valid source of supply found for material plant 1000
E 1000 CK 465 No price could be determined for material/batch / plant 1000
I 1000 CK 361 Value of costing item 00001 in itemization is 0
E 1000 CK 240 Cost component split costed with value of zero
Any clue.
Thanks,
uday

Cost component in cost estimate

Hi all,
In cost estimate with quantity structure, costs assigned to one of my cost components do not appear in the correct group.
This only happens for a group that should include semi-finished costs. The correspondance in the customizing is correctly made between the cost element and the cost component and when looking at itemization, the correct cost element is displayed but no cost component is shown.
I assume the problem may arise from the fact that my finish product use elements from other cost component, e.g. raw material, packaging,...
Would someone have any idea on this issue?
Thanks in advance for your help.
Ronan

Hi,
Pls. used tcode CKMCCCC - Manual Change of Actual Cost Comp Split.
Pls. assign points if it's helpful
regards
sel

Latest Cost estimate itemization Table

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