Material Standard cost Transaction code

Hi Gurus,
I am looking for list of materials standard cost and average cost information trasaction code. I try to use SQVI but does not give exact report. when i select plant and material number it's shows 3 different answers.it's there any standart transaction code for this.
Thanks and Regards,
B.Deethya.

answered.

Similar Messages

How to Prohibit Sales Price Lower Than Material Standard Cost

Hi Moderators:
I got a problem from our sales departement, because they found a manual mistake, that was, somebody who maintained a incorrect sales price in the condition record which was lower than the standard price in the material master data! This must be a error!
My question is, how to customize in SAP system and prohibit to maintain the sales price (LT standard price) in the condition record? Maybe system could issue a "Warning" or "Error" message to the user before saving the changes!
I'm highly appreciated that you can help me to solve the problem. Thanks in advance.
Have a good day and best regards
Z.T

Hi Zhang
If I have understood correctly, you want that, when the "Selling Price" is less then the "Cost" , system should give you warning or should prohibit from futher processing.
That means, system should not allow negative Profit.
If this is the requirement, then you can not set it in the Condition record.
You need to make the settings in the Pricing Procedure.
Go to your Pricing Procedure and for the condition type VPRS(Cost) make the below mentioned settings.
Sub Total - B,
Requirement --- 4'
AltCTy - 5 and save the settings.
Now when you create an order with Negative Profit ( Selling Price is less then Cost),system will give you warning and if you will try to save then system will regard this document as Incomplete.

Report to list Standard cost by component

Hi,
Is there a report or transaction that I can run to list all current material standard costs (by plant) and broken down by the components (material,labour, processing, etc)
Thanks,
Jograd

Try - S_P99_41000111

Actual and standard cost

Dear forum,
I would like to seek clarification.
Standard cost of a finish goods is getting from costing run. When it is sold, the cogs is a standard cost or it is actual cost?
If it is standard, what transaction code should I get the actual cost of goods sold?
Thank you very much
Srina

Hi Srina,
You can use Actual Cositng mainly to process Mateial Ledger, the result of actual costing also can be transffer to profitability analysis in month-end to be cheked and be compared.
best regards, Takashi

How can i integrate several transaction codes into a single report?

Hi.. I am faced with a situation wherein i need to create a report. The output of the report is the combined output of the outputs of two or three standard sap transaction codes.. how can i code my report ? i tried to capture suitable portion of codes from the standard program of the t-codes, but analysing the program itself is taking a long time.. please help.. thanks in advance.

Hi,
Ask ur functional people and know abt the functionality of all three tcodes and summarize the common tables and fields. Add the fields which are not common and know abt the report output ( in which format ALV or Normal Interactive report). Check any dynamic internal tables need to be constructed for this. Check it shud be run in bgrnd r foreground. If it is foregrnd then check the output limit.
Regards
Kannaiah

Need all transaction codes related to SD and MM

hi
i am in need of need all transaction codes related to SD and MM.
can anyone help me to get it.
thanks in advance.

Hi,
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
    VD02 - Change Customer
    VD03 - Display Customer
    VD04 - Customer Account Changes
    VD06 - Flag for Deletion Customer
    XD01 - Create Customer
    XD02 - Modify Customer
    XD03 - Display Customer
2. Create Other material -
MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
    VA12 - Change Inquiry
    VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation
Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line
Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments
General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination
MM Transaction Code
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:53 PM

Copy standard cost with Cost Component from another material

Hi,
I need to copy standard cost from another material not only total price but also details of cost component split. I try to used transaction CKUC with procedure of "explode material cost estimate" but the reference material use "mixed costing" and isystem stop explosion.
There is another procedure in order to make this copy? I can not use special procurement because are different codes (material A / Plant XXX copy froma material B /Plant XXX).
Thanks for your support.
Mic

Hi Chandra,
thanks for your suggestion, it works but only if I explode a level ... material "B" contains two mix codes that also contain their mixes. So system shows this message "Mixed cost estimate explosion in level 2 for material xxx" and "Mixed cost estimate exists: maximum of 2 explosion level (s) possible".
So Is not possible to copy and esploded a standard cost with multi level mix?
Thanks
Michela

Standard cost estimate could not be found for the material

Dear All,
We have 4 manufacturing plants and 30 sale depots. We are maintaining price control (S) for FG and SFG in Manufacturing plants,price control (V) at depots for the same material code. we are getting an error message " standard cost estimate could not be found for the material" while doing billing at depot.
Please give me suggestion.
Your suggestion should be appreciate.
Thanks in advance............
AND
My client want to see profitability at manufacturing plant level and need break up for the COGM. So how can i get the values of depot sales.
please let me know how to do........

Hai
Price control should be S for Depot also. You need to run standard cost estimate in DEPOT after entering additive cost under CK74N for frieght, excise duty etc. To transfer the standard cost from the source plant you need to make configuration in OMD9 defining the receiver and sender combination so that system can pick up the cost from source plant. This special produrement type needs to be asigned in the material masters of DEPOT under MRP 2 view.
Pushkala

Transaction Code for Cost Center Report

Hi everyone,
using report painter I have created a cost center report which is a copy of a standard report. Now I would like to create a transaction code for this report which can be run from the menu.
Can anyone explain step-by-step how to do this? I have already tried creating a TC for GR55 but this seems not to be what I want. I want the TC to start the report directly.
Thanks in advance for your help!
Regards,
Martin

Hi,
Go to SE93 (create a new transaction), choose 'Transaction with parameters'. In the Transaction field put 'START_REPORT' and tick 'Skip Initial screen' flag. Tick all flags for GUI support and in the parameters section (below) type four parameters:
D_SREPOVARI-REPORTTYPE = RW
D_SREPOVARI-REPORT = (library of reports)
D_SREPOVARI-VARIANT
D_SREPOVARI-NOSELSCRN
Regards,
Eli

Transaction code to display exception messages by material and plant

Hi,
Is there a transaction code or standard report in SAP to display exception messages by material and plant? I see the exception messages by individual material and plant in MD04 but I need to see a collective view. I tried Collective access in MD04 and MD46 but they are not giving me exception groups but I need exceptions listed out by material and plant.
Thanks.

Visu,
I have never seen such a report.
MD06 does support fine tuning the output display, once the list has been generated. If you use this feature, the resulting display is the entire list as created by selecting the initial parameters (such as exception group), but with the specific items that contain your selected message highlighted. If you are addressing the messages interactively, you can select the review (glasses) screens, and scroll through just the ones which contain your selected exception message(s).
To try this, execute MD06. Select the groups as necessary. Execute. Wait for the list. Now, immediately, select 'search' (binoculars). Experiment with the output.
As mentioned in the previous post, if MD06 does not meet your needs, you will need to have a custom report written.
Rgds,
DB49

Transaction code to post Target costs to a Repetitive order

Hi,
Could you please let me know the Transaction code to post Target costs to a Repetitive order or Product cost collector?
Thanks in advance for the help.

Hi,
Question 1. To check how the systems valuates the Order.While in CO03
1. Click the "control data" tab and take note of the costing variant under header Costing in the field CostingVariantPlan
2. Tcode OPL1 ( Costing variant manufacturing orders) Double click the same Variant you have on the Order.
3. Click on the Valuation variant
a. Material val. : gives the priority of prices used in valuation
b. ActvityTypes/Processes: gives the priority of prices used in valuating activities & business processes.
Question2. What determines wether Variance is calculated on the order is the status of the order and not the overlapping over months. Variance will on the order will only be calculated if the status is either DEL(Delivered) or TECO( Technically Completed) any other status will not trigger variance calculation even if it has a variance key.

Material Valuation Transaction Codes to fill the new records in MBEW table

Hi Experts,
May i know the Material Valuation Transaction Codes because i want to fill the MBEW table with changed(new) records.
Thanks in advance.
Regards,
<BMP>

Hi,
Please check the T-codes as follows which be helpful to you :----
ME61                 Maintain Vendor Evaluation
ME62                 Display Vendor Evaluation
ME63                 Evaluation of Automatic Subcriteria
ME64                 Evaluation Comparison
ME65                 Evaluation Lists
ME6A                 Changes to Vendor Evaluation
ME6B                 Display Vendor Evaln. for Material
ME6C                 Vendors Without Evaluation
ME6D                 Vendors Not Evaluated Since...
ME6E                 Evaluation Records Without Weighting
ME6F                 Print
ME6G                 Vendor Evaluation in the Background
ME6H                 Standard Analysis: Vendor Evaluation
ME6Z                 Transport Vendor Evaluation Tables
Hope this helps........
Regards,
Suman

Material Cost Transaction Worker in Warning

Hi Guys
I'm trying to do, what I thought was the simplest costing transaction.
I create one item. I create a PO. Do a receipt. And now I want to do the cost accounting (STD Costing) for this transaction.
I have frozen costs against the item. The cost update seems to have run succesfully. I have a record in the MTL_MATERIAL_TRANSACTIONS table. Whenever the Materiel Cost Transaction Worker program is run, it ends in warning stating that it couldn't cost the transaction. "Failed costing at id = xxx". I enabled the MRP: Debug but get no more useful info. In the material transactions table I see the following:
"ORA-20100: File o0003155.tmp creation for FND_FILE failed.
You will fi
badsql:Ovhd_Acct( 1 ): ORA-20100: File o0003155.tmp creation for FND_FILE failed.
You will fi""
I have no idea what this can be. I run it on WINXP. 11.5.10.2. There's discspace etc.
Maybe I'm missing config. I use E-business suite licencing. I did, GL, PO, INV and some costing setup. Can someone please tell me, how to resolve the FND_FILE issue, or how to get better debug info, or what the minimum config would be to get the most simple standard costing accounting out of the system.
Thanks!

Found the issue. In FND_TEMP_FILES table I saw that the system tried to create files in a directory that doesn't exist on my system. I still don't know why it tried to create it there, but after creating the directory the job finished.

Custom SAP report used to display an average standard cost per material.

Hi All,
I need to implement a report with the following functionality,
This is a custom SAP report used to display an average standard cost per material. Standard cost data is stored in SAP at the Material/Plant level. This report will gather the individual Standard Costs at each applicable plant (restricted by selection screen input and additional logic specified in more detail in the u201CReport Fieldsu201D section) for applicable Materials (restricted by selection screen input; if not specified all materials should be returned) and calculate an average standard cost for each material. The corresponding Currency and Base Unit of Measure will also be displayed.
Additionally the relevant u201CCommodity Code/Import Codeu201D information should be displayed for each material returned. This attribute is also stored at the Material/Plant level. To determine the value of this field for each relevant material, the report logic must retrieve the values stored for each plant. If all values are the same, the value can be output to the report. If not all values are equal, a message u201CNot Consistentu201D should be output. It should be noted that if all values are u201Cnull,u201D a null value should be returned in the report.
Can any one provide me with sample code for the same??
Thanks Debrup.

Hello,
Also refer this [ THREAD|Re: error in Fleet management customising] and [link|Error when recording measurements in IFCU]
Regards
Nav
Edited by: Desire_Naveen on Nov 4, 2009 12:35 PM

No standard cost estimate found in material

T-CODE VF02
billing date 03.06.2011
NO STANDARD COST ESIIMATE COULD BE FOUND MATERILAL
in sale order
Pricing date 11.03.2011
Purchase order 09.03.2011
there are two items inthe sales order
our billing document for item 10
1.check MM03 costing 2
cost estimate not found

Hi
Check if the material is new, you need a production orders and the valuation is standard. Perhaps you need to do the product costing. Without cost you dont have VPRS condition. Look for help from PP and/or CO consultants.
Regards
Eduardo

Material Standard cost Transaction code

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