Material & Labor Cost separate in Report

Hi Experts,
i have some list of orders now i want to track the Material and labor cost separately.
Is there any standard report for the same.
Regards,
Kavvya

Normally cost analysis is done by order type wise, plant wise & palnner group wise with respect to technical object(FL/Equipment). If you club all order then you will not have any meaning ful analysis. As such one report for material consumption(goods movmt in order) is there -IW3M.
You will have to develop customise report (use table PMCO)
Shakti

Similar Messages

How to export material/labor/non-labor cost?

When I import a xer file to another computer, the cost of the material and labor cost were zero.@

Hi Ryan,
Please see: Budgeted Costs Are Not Imported Correctly When Importing An XER Into A Different Database (Doc ID 897284.1)
Regards,
Pablo
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Labor cost

Hello ...I'm Jun from Korea!! I use to get some useful information through your advice~~~
Again ~~~~ I would like to ask someting to you ~~~
we use P000 condition type as a purchase price~~~
and I want to konw, is there a condition type for labor cost ?
I want to control the labor cost by Material~ (Purchasing Material Case)
(but It should not be effected to PO) only for some specific Roport for calculation someting ...
So, If it is, I'll register all labor cost by material and make some Report for our purpose.....
Please give some advice for me~~~
Thanks ~~~

Hi,
You can use standard condition type 01BE - Gross Price Contract or 01CT- Price (Contract/Bid) and same you can configure in Pricing procedure (M/08) while creating PO you can use these condition type.
Or you can copy the stand P000 and rename and configure in Pricing procedure (M/08) it will works.Hope this helps you
Regards

Order cost plan in report CN41N

Hi Gurus,
Would appreciate if any one of share what is 'Order Cost Plan" in report CN41N.
Infact, the values displayed in Order cost plan column neither coincide with either Project Cost Plan nor Actual cost displayed.
Looking forward to hear and thaks in advnace.
Thanks,
PSR

Hi PSR,
Order Cost Plan in CN41N is PM Order Plan Costs figure.
If you create PM Order and assign WBS Element/Project Def in Additional Data Tab of PM Order after planning Material services system will consider WBSE as Costing object and Plan and Post cost on WBSE. It will appears in CN41N in Order Cost Plan column.
Please check
Hope this will help you.
Regards,
Swapnil Kharul.

Key figures in Cost elemnt based report

Dear All,
I have created a Cost Element based Report for the Project using report painter. In this same report, I want to pull a key figure(the key figure is 'remaining forecast planned costs") which is coming from cost forecasting report (Report 12CTC1 from transaction CJE0).
The issue is this 'key figure' is not available for report made in report group 6P3(report group for cost element based report). Is there anyway I can pull this particular key figure in my report.
Thanks in advance !
Regards,
Mahendra Dighe

Also if you're using HR data, the employee data is time dependent, so that for each employee number there are any number of records. This may be causing the aggregate reporting condition that you mentioned. In BW it's important to recognize that the master data also can play a role in how many records are returned. The infoprovider is not the only source of additional records. For example:
Employee has three records in the time range.
Salary infoprovider has only one.
Results will contain THREE records, one for each employee record, all with the same salary record. On an aggregate basis, the salary results will be multiplied by three.
Time dependent master data can be a source of much confusion. For some HR reporting, I have created a 'most current' employee master data record that is not time dependent, and is loaded daily. I then use that for data models such as salary or other separate infoproviders.

Key figures in cost element based report

Dear All,
I have created a Cost Element based Report for the Project using report painter. In this same report, I want to pull a key figure(the key figure is 'remaining forecast planned costs") which is coming from cost forecasting report (Report 12CTC1 from transaction CJE0).
The issue is this 'key figure' is not available for report made in report group 6P3(report group for cost element based report). Is there anyway I can pull this particular key figure in my report.
Thanks in advance !
Regards,
Mahendra Dighe

Also if you're using HR data, the employee data is time dependent, so that for each employee number there are any number of records. This may be causing the aggregate reporting condition that you mentioned. In BW it's important to recognize that the master data also can play a role in how many records are returned. The infoprovider is not the only source of additional records. For example:
Employee has three records in the time range.
Salary infoprovider has only one.
Results will contain THREE records, one for each employee record, all with the same salary record. On an aggregate basis, the salary results will be multiplied by three.
Time dependent master data can be a source of much confusion. For some HR reporting, I have created a 'most current' employee master data record that is not time dependent, and is loaded daily. I then use that for data models such as salary or other separate infoproviders.

Raw material planned cost and qty in table MCKALKW

Hi,
Raw material planned cost and quantity in table MCKALKW is not equal to cost analysis in CO01 / CO02.
Could you please let me know how to get the planned cost and quantity for production order components for report development. i checked other tables like AFPO and AFKO and it is showing only for main material and not for its compoen

Hi,
You can check the cost of the individual components in Bill of materials of each material seperately. Hope this works for you.
Thanks and regards,
Murali krishna Maganti

Isue of material to cost center

Gurus,
Whenever i want to issue material to Maintenance order ,i want to issue material to cost center only using 201 instead of 261.How can set this?

Hi!
You can create reservation in two ways either separate reservation from t code MB21 or else from order (maintenance, production, sales or network).
What is the difference, in both cases reservation is created?
difference is when reservation is generated through order you can settle cost to more than one cost center. However, through MB21 you can settle cost to only one cost center.
Still if you want to settle cost to more than one cost center at the time of creation of reservation or goods issue than you will have to go for enhancement. Please coordinate with your MM and FI consultants.
Regards,
Vaibhav Mishra
Edited by: Mishra_Vaibhav on Apr 27, 2010 10:36 AM
Edited by: Mishra_Vaibhav on Apr 27, 2010 10:39 AM

Labor COsts

Hi all,
In a make to stock product costing scenario :
1) How does the labor costs and material overhead costs reflected in FI side.?
2) Do we need to run any specific steps for these secondary costs to reflect in FI ?
We collect these costs using Activity types and then how does this flow in to FI.
Thanks,
Sai.

Dear,
WEmake cost elements/value categories for your requirements(like internal labour, external labour, overheads etc.) Also he will make activity type for ur requirement like: activity type : Labour hours.
U can also try this with T-code Ka01, Ks02, Kp26, Kl01.
The assign cost element to value categories...in SPRO.
Also assign this activity type in ur work center(cost center tab).CR02
And in order cost tab , u will see the labour cost.
Then we calculate variance WIP and settlment .
Regards,
R.Brahmankar

Link between Material Plant & Cost Center

Dear all ,
Whr can i get the report ,
Material Plant & Cost Center ?
Rgds
Raja

Hi,
Please check the following thread - http://scn.sap.com/thread/1713880
Hopefully all your answers will be answered in this thread!!!
Cheers!!
Dhawal Mehta

Labor Cost - PM Order

Hi PM Gurus,
For my PM Orders Operations I use employees to report time. I just need to know where and how to set the automatic account posting for the labor costs. Please explain.
Cheers
Deee

Hi Andrew/Kedar,
There are two things we are talking here the labour cost posting happening to Order and the final settlement to G/L. Both things are totally different from FI and CO perspective.
For labour posting to Order:
1.Define a Cost Center - KS01(which is assigned to Work center)
2.Define a Activity type - KL01
3.Define a Cost Element - KA01. This CE is secondary CE of type 43 - Internal Activity Allocation. You assign this CE in Activity type defined above.(Usually you dont have one to one relationship between CCtr and CE, so you dont assign Cctr on Cost ement)
4.Using KP26 you define the rates of Cost Ctr and Activiy type combination.
5.Whenever time is confirmed, the rate is picked up from KP26 and cost is posted on Order. If you see the Cost element report, this cost will be reported against the CE of type 43, defined above.
FI/CO postings
When you confirmation the Cctr on Work Ctr gets credited and the Order gets debited with the cost.
For settlement to Cctr from Order
1.This is a CO settlement. We are transferring Order cost to an Cost center, which is CO posting or internal posting
2.In this case we need a secondary Cost Element of type 21 as a settlement cost element, which is defined in your allocation structure of settlement profile. The settlement cost element could also be debit cost element, in this case you dont need to specify settlement CE.
3.When you do the settlement the Order gets credited and the Settlement Cctr gets debited with that cost.
Kedar - For your question
1.If Settlement Cctr and Work Cctr Cost ctr are same
In this case , since the source and trget Cctr are same, the Ccts gets credited initially and Order is debited. When you settle from Order to CCtr again the Order is credited and Cctr is debited. So the same is CCtr is credited first and then debited.
2.If Settlement Cctr and Work Ctr are different
In this case, the source CCtr (Work ctr Cost Ctr) is credited and Order debited with labour cost. During settlement Order is credited and Settlement Cctr is debited.
Hope this clears your doubt.
Thanks
Sarang

Hide Labor Cost

Hi, I hope somebody can point me to the solution: in 7.4 with the old GUI enabled, how can I hide the hourly labor costs? Goes without saying, it's thoroughly unprofessional for individual hourly rates to be visible to team members (it's a violation of standard HR policy, also).
(Please don't point me to an old plugin, thanks.)
This topic first appeared in the Spiceworks Community

Thanks for reply. However, they are not using standard cost. They are using Moving average cost for every items, but it's not calculated by warehouse. See my first posting for the setting we made.
I tried: in the authorization setting -> inventory -> price list -> "price in the price list: %s, will be up" configured as "no authorization". It works (item cost displayed as *** in the item master) but SAP inventory reports e.g. inventory status report cannot be run after configuring this.
Understand it can be masked off using SDK Add-on. Any idea of doing it without running additional add-on?

Cost key figure report

Hi
all
cam some one told me the trs for cost key figure report
i assign the value categories in pm to sap standard cost key figures
how to get the report on the basis of this

hi,
all
i want to settle maintenance order
i know the maint activity type flows to maintenance equipment cost centre the work center work hours
i don't understand the cost flow of material from sprees account to the equipment cost centre account
when i settle the order.
if itick the by cost element and receiver category cost centre
how the assignments mentioned in allocation structure links with the spares material cost element
can some body explain me

Reconciling labor costs with GL

Hello,
I have an issue reconciling labor costs with GL.
The report "Generate Cost Accounting Events Report" shows the total amount for labor cost transactions as $10M
wheres after running the "PRC Create accounting" the journal posted in GL is only $9M.
How do i find out the discrepencey of $1M. Are there any reconciliation reports available to compare the transactions between GL and PA.
Note: There is no data in gl interface and there is no exceptions reported in distrubute labor costs ,and cost accounting event reports

Looks like there might be $1MN not accounted, check for expenditures labor and trying to do a export from expenditures inquiry screen for a date ranges and then compare with the report data
also looking for any exceptions, run the exceptions report detail request
Thanks
Krishna

Asset Balances & Cost Line items Report

Hi,
I am looking for a Report which would combine Asset (S_ALR_87011963)balance report and Cost line item Report(CJi3) for Projects.

Hi,
The flow is like this ( if u r using timesheets for confirmation):
CAT2 : Timesheet: Enter Times : User enters the time.
CATS_APPR_LITE : Approval of timesheet
CAT5 : Transfer to Projects.
This will post cost to Projects.
Another way of getting the Actual cost is Confirmation using CN25 or CN29.
Regards,

Material & Labor Cost separate in Report

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