Man Power Cost Report in SAP BI?

Hi,
I have below requirement to develop a report in HR.
How can i calculate
Manpower Costs
Recruitment costs
Training & Development costs
Separation Costs
Training & Development costs/ FTE
Business Trip costs
Recruitment cost/ No of person Hired during the period
Other costs
i searched in Business content but nothing is available
kindly help me with this requirement. which Info Providers i can use to achieve this.
Thanks

Hi,
First check with functional team and Get detail info related to those reports like Logic for each field , what are the field we need to display in Reports and those fields relevant Base table information
then it is easy to create report.
Just telling report name and finding relevant info-provider with report logic its very difficult .
Try Help.sap.com with available HR Infoproviders like below:
SAP Library - Personnel Administration
Thanks.

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Doubt in Absorption costing reporting through SAP

Dear Experts,
My clent want absorption costing.
Fixed production OH is considered under closing stock valuation and will be opening stock in next month.
I am explaining my prob through example.
March -
April
Sales----
5000 -
10000
Production -
10000 -
5000
Rs -
Rs
Selling price per unit----
100 -
100
Variable production cost per unit -
50 -
10
Fixed Production OH cost incureed -
100000 -
100000
Fixed production cost per unit -
10 -
10
Selling and distribution cost----
50000 -
50000
Particulars -
March -
April
Sale (5000100):(10000100) (A)----
500,000 -
1,000,000
COGS
Opening Stock -
nil -
300000
Add:
Variable Production cost (1000050):(500050)-----500000 -
+250000
Fixed Production OH (10000100);(500010)------100000 - 50000
Under absorbed Prod OH -
nil -
+50000
opening stockvariablefixed+under prod oh -
600000 -
650000
Less : Closing stock (5000*60) -
300000 -
Nil
(B) -
300000 -
650000
GP (A - B) -
200000----
350000
Less: Selling-- -50000--
-50000
Net profit -
150000 -
300000
In the above example closing stock contains my fixed overhead and transfer the same with opening stock in April as 300000(250000 variable oh+50000 fixed OH)
But in copa when i am doing reporting for the month of april revenue of 1000000(10000100) units and cost(var+fixed) 600000(1000050 as variable oh + 10000*10 as fixed OH) will transfer from product costing to Copa.
But fixed oh is 150000 (50000+100000) in above example.
How to transfer 150000 as fixed OH in copa instead of 100000 for the month of april.
Your help will be highly appreciated.
regards
RR

Hi,
If on 1st April you have this information thro a product costing report then the easiest way to transfer to COPA is via KE21N transaction
regards
Waman

Report in SAP -cost of the material in different periods

Hi,
Is there a standard report in SAP which will give me the cost of the material in different periods.
The issue is the material price is changed frequently for a perticular material "X''. I want to have a look at the cost of material in different periods.
I can track the changes from MM03,but the user needs a feasible solution than this.
Thanks
Aravind

Hi,
I got the required from MBEWH table.
Thanks
Aravind

How to set the value for Power Cost in SCCM reports in Euro's?

Hello,
I have found out how to change the value of the 'cost' of the KWh for these reports (reporting) . But ther original settings where displayed and set in USD($) with some other values. I have of course changed the USD to EUR (€) in my case, but my question
is: how do i know what I have to fill in in the field : costOfKwh, according my manager for my organisation it is in euro's 5,9 euroct/Kwh
Do I have to fill in 5,9 or 0,59 or 0,059 ???
Then also ther are some other values set in the original reports, like :
KwhConsumptionDesktopComputerOn value = 0,07
KwhConsumptionLaptopComputerOn value = 0,02
KwhConsumptionDesktopMonitorOn value = 0,03
Do i have to leave this settings ?

Yes, I know this is an old post, I’m just trying to clean them up.
The default of 0.09 is 9 cents/ KwH so I’m assume that 5.9 cent (euro) so that you bet 0.059
BTW if you have edit the report to change $ to € then you can also set eh default value to whatever the current power cost is too.
http://www.enhansoft.com/

Org Management - man power report

I am new to HR ABAP. I have to develop a report on man power. The requirements are as below.
Give the no. of employees in each department. Reports are produced at all levels i.e line manager, senior manager , director and company. For instance when a senior manager generates this report then he should see all the departments that his line managers are handling under him as well as the total no. of employees under him. The same goes for all levels.

Hi Suresh,
                    Thanks a lot for your valuable information...
   Can u pass some sample code for any OM report which clearly explains how exactly reporting in OM is done.
         Can U give me the simple sample code for the above requirement...
Thanks and Regards,
NEHA

Open Balance on Sales Order Cost Report

Hi SAP Group -
I have a couple questions about the settlement of manufacturing variance to COPA.
When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance on the production order.
It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
I am looking for advice in two areas:
First, how do we "clear" these balances on old orders that are already settled?
Second, how do we prevent this from happening on future orders?
Thanks !!!

Refer to OSS 183250 and note 186485.
If you dont specify in the settlement profile for the production order that the variances are not transferred from the production order into CO-PA, you will settle the variances to <b>CO-PA twice</b>: once from the production order (broken down into variance categories), and once from the sales order item. The settlement rule still references the material and not the sales order item.
Special Features of Product Cost by Sales Order with Valuated Sales Order Stock
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
You may want to check the period of the variance settlement from mfg order to sales order and ensure the settlement of sales order is also done the same period, if the type is PER.

Vendor Cost Report

Could any help me to find the table fields for the following information to develop Vendor Cost report?
Material
Primary Vendor No.
Primary Vendor cost
Date Received
PO No.
Vendor No.
Receipts
Vendor cost
Cost Deviation
Thanks

Senthil,
There are SAP Standard reports like ME2L ,ME2M,just look at souce code.
you will find more information on Tables and fields.
Thanks
Seshu

WBS Costing Report

Hi Gurus,
We have a requirement of developing WBS costing Report( detailed and summary) in 3.1i version.The specifications considered are as per below.
Actual cost details been captured from relevent POs and Project related Orders aganist WBS, However, for planned cost details, we are finding some discrepancies aganst std, SAP report.
Could you please clarify the following?
How to capture planned cost aganist WBS( ex: POs etc..), what are all the areas need to be covered?
Has anybody developed Z report or the above? if so, please provide the specs/functionality
We had refered relevent SAP std reports ( CJ7M, CJI4) for getting required inputs, but no luck!
Thanks in advance,
Kiran

HI,
Inorder to get all the actual costs on activity which is actually on WBS. You can do an enhancement. This enhancement should find the all POs against PR which belongs to an activity and will repost the costs that is being posted on WBS on GR to the concerned activity.
Regards,
Anjali

Benefit cost reporting in ad hoc query

Is it possible to use ad hoc query to report on future dated benefit cost changes? I have tried several different ways but have not been successful.
I tried changing the date of the reporting period to match that of the effective date for the benefit cost change but the system still outputs the old costs.
I also tried using the benefit cost calculation date as a selection field and then enter the effective date for benefit change but that did not work either.
Does anyone have any insight? Thanks in advance for your input!

Did you ever find an answer to your question? I am having the exact same issue. Unless a new infotype is saved with the dates that coincide with the cost configuration change, I cannot report on the new cost via Ad hoc or SAP query. The only thing that works is the standard health plan cost report but my users prefer to use query so they can get every field they need.

Cost Report in Sales Order

Hi
In sales order for a particular item...If we goto Environment-->click on Cost Report...we get the sum of Actual Costs.
I need to display the actual costs which i get in sales order cost report in my Zreport.
Thanks in advance.
Jyothsna.

And what is you problem? If you don't know how to get required data then you can debug SAP transaction or simply use system trace ST05 to get all SQL queries called in this transaction. The trace will give you all tables used by transaction.
Cheers

Reports in sap for pp

Dear all
pl how to get this report in sap
1.Advance Planning against Planned order simulation for ATP
2.Collective availability report to generate shortages
3.Production Order Settlement against Planned Cost
and also how to assingin serial number with external number range at the time of production order creation.
thanks and reagrds
Baswaraj

Dear
Main Report in SAP PP : COOIS - Order Information System /CO46 - Order Progress Report
1.Advance Planning against Planned order simulation for ATP : Can you please clarify bit more ??
2.Collective availability report to generate shortages :
1.CO24 - Missing Parts Info System
2.COMAC - Collective Availability Check
3.Production Order Settlement against Planned Cost : KKAX-WIP /KKS2-Variance /KO88-Settelement
1.S_ALR_87013093 - Planned Costs
2.S_ALR_87013094 - Actual Costs
3.S_ALR_87013093 - Planned Costs
4.KOB1 - Actual /KOB8 - WIP/Results Analysis /
5.KKAC - For Sales Order with Assigned Orders
6.S_ALR_87013113 - Cost Components
Hope this helps
Regards
JH

Reports in SAP SRM

The client I am working with is on SAP SRM 7.01 with a standalone scenario. Only when the invoice is posted and 3-way match is done, the follow-on documents are created in SAP. This is severely limiting the client to run reports in SAP SRM for day to day use.
The client wants to run the following reports:
Report 1: A report that shows the following columns and can be run in SRM GUI.
Company Code, PO #, Line #, Ordered Quantity, Unit Price, UOM, Received Quantity, Invoiced Quantity
Report 2: A report that shows the following columns and can be run in SRM GUI.
Company Code, Invoice #, Supplier Name, WBS/Cost Center #, Invoice Amount, Invoice Create Date, Invoice Status
Also, the client wants to extend these reports and create new ones based on the requirements.
Any ideas on how to create these reports are welcome.
Thanks in advance.

Hi Kartikeya dixit,
Thanks for your reply.
My Scenario is like this..
1.Selection Criteria Screen
1.1 RFQ number : xxxxxxxxxx
1.2 From Date : xx/xx/xxxx To Date : xx/xx/xxxx
2.Based on the input criteria given above, get the details from FM bbp_pd_bid_getdetail for the rfq numbers given above for object_type=”BUS2200” and process_type = “RFQU”.
3.Get the RFQ number, Created At i.e. object_id and created date.
4.Item details can be obtained
5.Bidder details can be obtained for partner_fct=”00000018”.From table BUT000 the fields partner, name_org1 can be obtained to print the Supplier code and supplier name.
6.The RFX response details can be obtained using FM BBP_PD_QUOT_GETDETAIL to get the total value for the items in the rfx response.
The object type to be selected is BUS2202 and process type = QUOT
7.Display summation of the values for each supplier has to be displayed for each supplier.
Can you help me what to do ....

Trouble: Crsytal reports for SAP Best practices

Hello Friends,
I have downloaded crystal reports for SAP Best practices. There are bunch of Crystal reports whose data source is a infoset query.
Below are the reports
Cost Analysis: Planned vs. Actual Cost Variance for Cost Centers     Table: CSKT, CSLT
Query: CO_OM_CA_20_Q1
                                                                                         InfoSet: ZBPBI131_INFO_ODVR
Cost Analysis: Planned vs. Actual Order Costs                             Query: CO_OM_OP_20_Q1
                                                                              InfoSet: ZBPBI131_INFO_ODVR, ZBPBI131_INFO_COAS
Controlling Dashboard                                                     Table: CSLT
                                                              Query: CO_OM_CA_20_Q1, CO_OM_OP_20_Q1
                                                              InfoSet: ZBPBI131_INFO_CSKT
I have created the above Infosets using the document which comes with the installation. However I couldn't find any documents to create these queries. I also searched the SAP system if these were predefined but I still couldn't find.
Note: I am ECC 6 and Enhancement pack 3
Question: Where are these queries?? How do i create them?
Any inputs would be really appreciated?

Hightlight the G entry and invoke the context menu.Select Options and in the Table name field enter the following
CO%
Close the options window and press F5. Navigate again to SAP Infosets and to the opened connection to your system. Under Q->G you should be able to see the CO* Infosets.
Regards,
Stratos
BTW % is a wildcard (same as * in Windows/Unix )

Crsytal reports for SAP Best practices

Hello Friends,
I have downloaded crystal reports for SAP Best practices. There are bunch of Crystal reports whose data source is a infoset query.
Below are the reports
Cost Analysis: Planned vs. Actual Cost Variance for Cost Centers     Table: CSKT, CSLT
Query: CO_OM_CA_20_Q1
                                                                                         InfoSet: ZBPBI131_INFO_ODVR
Cost Analysis: Planned vs. Actual Order Costs                             Query: CO_OM_OP_20_Q1
                                                                              InfoSet: ZBPBI131_INFO_ODVR, ZBPBI131_INFO_COAS
Controlling Dashboard                                                     Table: CSLT
                                                              Query: CO_OM_CA_20_Q1, CO_OM_OP_20_Q1
                                                              InfoSet: ZBPBI131_INFO_CSKT
I have created the above Infosets using the document which comes with the installation. However I couldn't find any documents to create these queries. I also searched the SAP system if these were predefined but I still couldn't find.
Note: I am ECC 6 and Enhancement pack 3
Question: Where are these queries?? How do i create them?
Any inputs would be really appreciated!!
Thanks,
Shiv

Hi Shiv, this forum is to support Crystal Reports. I suggest you post your question to one of the SAP forums for how to use that tool to create the queries.

Create a new standard layout for the cost report of a sales order

Hi,
I would like to create a new layout to view costs in a sales order.
path: view sales order (VA03), mark sales order item, go to environment cost report. At the moment the SAP standard layout 1SAP01 is shown.
first question: how can I assign this layout as default layout?
second question: how do I create the new layout, via report painter? can you give me a path or transaction code?
thanks.

i found it myself. You define the groups in the cost component structure. this structure is assignen to the costing variant of each cost object.
thanks

Man Power Cost Report in SAP BI?

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