Need Docs of Product Costing

Hi Gurus ,
                I need some document for Configuring Product Costing ... Please can anybody help me for it .
Thanks in advance
Regards
Shankar

hi
check this link can be help full
http://help.sap.com/bp_bblibrary/600/documentation/J18_BB_ConfigGuide_EN_IN.doc
http://help.sap.com/erp2005_ehp_03/helpdata/EN/cb/60883806407466e10000009b38f842/frameset.htm
-ashok

Similar Messages

  • Moving to material only product costing

    Hi
    We are moving from the regular product costing to the material only costing.
    Any leads as to the design and config overview for this.
    Thanks

    Hello,
    I hope these links help:
    http://www.sap-topjobs.com/SpecialPP/ProductcostingECC6.pdf
    http://www.scribd.com/doc/7151646/Product-Costing
    http://help.sap.com/saphelp_46c/helpdata/en/ad/f32c7dd435d1118b3f0060b03ca329/content.htm
    Regards,
    Lucas

  • Need Product Costing Interview Questions and Answers

    Hi SAP Gurus,
    I am looking for the product costing interview questions and answers or just questions which covers all the steps like
    1. Product Cost planning, Cost Object controlling, WIP and settling in all the Scenarios (Make to Stock, Make to Order, Repetitive Manufacturing)
    2. period end processing Scenario wise
    3. Entries made by each step in each scenario.
    I have already gone through help.sap.com--> Product Costing and some other forum links but I need with questions and answers which can make me to recall the process and understand the whole process scenario wise completely. Please share with me if you have any documentation.
    Thanks.
    Harter
    Edited by: Harter21 on Jun 25, 2010 6:39 AM

    Could some one help me?
    Thanks,
    -Harter

  • ANY ONE NEED SAP PRESS BOOKS PRODUCT COSTING COPA ,OTHER CONTROLLING BOOKS

    hi
    any one need SAP SIEMENS FICO CD OR SAP CONTROLLING PRODUCT COSTING ,COPA and other SAP CO GALILEO SAP PRESS BOOKS contact me immediately deleted

    Stop being unprofessional for your selfish means.. read the rules of the forum and respect it
    it is not meant for your marketing needs!

  • Standard Product Costing help needed

    Hello SAP Gurus,
    To cost a manufactured product, my company does the following:
    Raw material cost+ labor hours* labor rate+ overhead+subcontracting charges (if done)
    overhead = labor hours* overhead rate
    Please guide me as to how I should configure the overhead cost elements, costing sheet and other configurations.
    I have read up the material on product costing but am finding it difficult to do the settings in my scenario.
    Please help me. Its very urgent.
    I will award the points immediately.
    Thanks,
    Eilzaa

    Elizaa,
    For this you need to define Costing Sheet.
    You need Base --- On which Overhead need to applied
                   Overhead Key -- how much percentage/value of overhead need to be applied
                   Credit key ---  Offsetting crediting Cost Element and Cost Center
    Suppose you want to Apply $20 overhead on every 1Hr Labor then .
    Assume you have 2 Activity types with respective allocation Cost Element 91000 and 91001
    Overhead Cost Element is 94000 and overhead Cost Center is 1000
    Your calculation Base is B00 --- with values 91000 to 91001
    Your Overhead Key is Quantity Base overhead key O00 -- with Actual overhead and planned overhead of $10 per 1 HR
    Your Credit Key is C01 --  94000 with 1000
    Thus, if there is 1.5 Hrs of labor hrs (Activity1 and Activity2)  are performed then system will calculate 20+10 = $30 Overhead and will credit 94000 with 1000 Cost Center and Debit the Production order.
    So total cost in this example will be
    Raw material Cost + Labor Cost based on Activity Prices + $30 Overhead Costs
    Thanks
    Sivaram

  • What is BOM? Steps Needed. How is it Related to Product Costing

    Gurus,
    What is BOM?
    How is it related to Product Costing and Profitability Analysis and CO?
    Technical help and steps would be appreciated.
    Thanks.
    Points available.

    Hi,
    BOM (Bill of Material) is a structured list of components (with the object number, quantity and unit of measure) that go into making of a product or an assembly.
    Bill of Material can be simple or complex depending upon the structure of the product. And, a collection of BOMs that lets you describe a product or a number of similar products is known as BOM Group.
    T code is CK51.
    In product costing BOM is used to estimate the cost incurred for the creation of a finished product.
    Technically, when u do a product cost run for particular material and if you don't have BOM for the material, the system will give an error.
    If useful, assign points.
    Regards,
    Manju

  • Cross company production cost

    Hello All,
    My question is:
    When I post a goods movement(cross plants belong to different company), i want to change the value
    at the FI document:
    case:
    Plant A,  company code A, Material  M01, standard price = 10 usd/pc
    Plant B,  company code B, Material  M01, standard price = 12 usd/pc,    Production order B01,
    Now, I want to post material M01 from Plant A directly to Production order B01via movement type 261.
    i don't want to do good transfer from plant A to B, and then post it to production order.
    then system generate FI doc:
    @Plant A:
                    Dr  inter company    10
                      Cr   Stock                 10
       this is correct.
    @Plant B:
                   Dr  Production cost    10
                      Cr  Inter company      10
       this is correct too,  but this is not what i want, i would like it to be::
                   Dr  Production cost    12
                      Cr  Inter company       12
    because, the standard price of M01@plant B is 12,
    how can i achieve it? substitution is OK for this?
    Thanks very much!
    JK

    Hi Sagar,
    Create 2 level of BoM in C1 like FG = X and SFG = Y.
    Here, the output of SFG  = Y will be called Input for FG in Plant C1 and as an Input again for Plant C2.
    Say you need 1000 SFG to manufacture 1000 FG. You have got capacity constraints for producing 1000 FG in Plant C1, the please follow the below process,
    1. Create, Release, Issue RMs and GR a Production/ Process order for SFG for 1000 in Plant C1.
    2. Create, Release, Issue SFG and other required RM and GR a Production/ Process order for FG for 700 in Plant C1. Here you will consume 700 SFG.
    3. Create a subcontracting PO for 300 FG. With the Subcontracting PO transfer 300 SFG to Plant C2. You need to show Sales Purchase for SFG 300.
    4. Create, Release, Issue SFG and other required RM and GR a Production/ Process order for FG for 300 in Plant C2. Here you will consume 300 SFG.
    I think the decision of how much to be transferred to Plant C2 is totally depedant upon capacity available in Plant C1. The Production Planner or the Line Scheduler is the right person to decide how much quantity to be subcontracted to Plant C2.
    The SD and MM processes are pretty straight but as far as Excise configuration and requirements are concern the composite meetings and decision by PP, MM, SD and CO team would really help you.
    Regards,
    Shoyeb
    Edited by: Shoyeb A on Dec 12, 2011 12:55 PM
    Edited by: Shoyeb A on Dec 12, 2011 1:03 PM

  • Business scenario of Product Costing

    Hi all
    pls explain me about business scenario of product costing
    thanks in advance

    Hi:
    (From the link: https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/4f0f6717-0b01-0010-949b-9ab68dd45fec [original link is broken])
    Identified Need: You need to accurately determine the costs incurred in producing the goods and services that your company provides.
    Business Process to Meet that Need: Product Costing
    Product Costing helps a company know the costs incurred by its products in order to successfully manage its product portfolio.The product cost accounting business process calculates cost of goods manufactured (COGM) or cost of goods sold (COGS) broken down by each step of the production process.
    For config:
    www.sap-topjobs.com/SpecialPP/samplepc.doc
    Assign points if info helps
    Vj

  • Product cost by sales order - conceptual clarity required

    Hi,
    We are a manufacturing company with both Make to Stock and Make to Order Scenarios. In cost object controlling, we have made the settings for product cost by order. Now, the question is whether product cost by sales order is a mandatory setting in MTO scenario. I understand this is a conceptual question but i never got the clarity after reading help files, threads and blogs.
    I'll put down my understanding - pls correct me.
    If i do the product cost by sales order, there will be a statistical cost object ie sales order. Now every cost incurred (with a component split) will be recorded stastically in the sales order in case of production orders created from S.O.s
    If I don't do the setting i cannot get a component wise split for the cost of sales order to do any analyses. but still I'll have the COGS which i'll capture to COPA and take the profitability.
    Can you please give me some more clarity on this scenario? Are there any other factors/ advantages/mandates in product cost by sales order?
    Best Regards
    Vimal

    Hi  Vimal
    Prod Cost by SO is done in the case of MTO.. Here, you have 3 possible scenarios
    A. Only Qty i.e. GR from Prod order is tagged to Sales Order.. Sales order is not a CO Object....
    This scenario is as good as MTS... Only that GR is tagged to SO....
    Your costs are collected on Prod order....
    PGI uses GBB-VAX i.e. does not post to sales order... Billing updates revenue and COGS to costing based COPA
    B. SO is cost obj with non valuated stock (SAP recommends this)
    C. SO is cost obj with valuated stock...
    B -
    Prod Order is settled upon sales order.. GR from prod order does not update any acc doc
    Sales order is settled to COPA.. Here you can use a PA Trf Str where in you have replicated your Cost Comp Str... i.e. You can create as many assignment lines in KEI1 as your CCS in OKTZ and assign each one of them to a separtae value field
    No question of variances in this case
    C
    Prod order is not settled upon sales order.... GR from Prod order updates acc doc.... However, variance from prod order can be settled to the sales order if you create variance account as a cost element... Else, it is settled to COPA
    Upon PGI, the COGS is posted to Sales Order as a single line item
    Here, in your PA Trf Str, you would create an Assignment line and tick "Qty Billed/Delivered".... This would update the Billing Qty to COPA upon settlement of Sales order
    This Qty update will trigger KE4R.... i.e. You need to assign CCS to VF in KE4R for PV=01 and Rec Type = C.... This would update the CCS in COPA as per the Sales Order cost estimate
    The Costing Key in KE40 should refer to "Sales order cost estimate" and not "Std Cost estimate"
    br, Ajay M

  • Urgent : CO product costing into the SD pricing

    client requiremnet is that product costing of material should be reflected in pricing procedure.
    Thanks in advance.

    Hi Rahul,
    you need to work along with CO guys.
    the concern condition type is EK01 (cost from co used as a basis for furthur calculation of pricing)& EK02 (used just for reference -statisticle value)
    this also has assignment in your respective doc. type.under billing tab.
    hope this will put some light on required area.
    karnesh

  • Product Costing Requirements Study

    Hi,
    I am looking for requirements study questionnaire for product costing module which can be used to gather the requirements from the business people. Please help me with this or atleast let me know the key questions we need to ask them to document the blueprint.
    If anybody has a product costing sample blueprint please let me know.

    Hi:
    These are the question that should be taken into consideration for product costing.
    Whether it is Discrete Manufacturing or repetitive manufacturing .
    What are the finished products,semi-finished products and raw materials.
    Whether moving price or standard price is used.
    Collect a list of primary cost elements and secondary cost elements.
    Define activity types ie. ex:labour hrs, machine hrs and setup hrs.
    Refer to this websites
    http://www.sap-topjobs.com/SpecialPP/samplepc.doc
    https://www.sdn.sap.com/irj/sdn/bpx-bp-in-practice?rid=/webcontent/uuid/4f0f6717-0b01-0010-949b-9ab68dd45fec [original link is broken]
    www.sap-img.com/financial/simple-overview-of-product-costing.htm
    help.sap.com/bestpractices/BBLibrary/Documentation/J74_BPP_EN_ZH.doc
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Product cost component

    Hello all,
    I am trying to create a report painter report which dsiplays all the cost components on the columns and materials along the rows. I have chosen structure KKBE library 7EE to accomplisg the task. However I cannot come up witht the report I want to.
    I have started doubting if the table and library even provides with the capability to achieve a report of such nature.
    Please advice me whether the library and structure that I am using is right? if not what is the best structure that can be used??
    What kind of reports can I make using structure KKBE?
    I have been suggested that ABAP report is the best option that we have. Can you please confirm that for me?
    I want to know what reason should I put before the management to effectively convince them that report Painter dosen't possess the capability and that ABAP needs to be used? (If that is truely the case)
    Points will be duely assigned for all helpfull answers.
    Thanks,
    NIK

    I tried defining the report however this is the error message I get when I try and execute the report.
    Can someone please advise on how to fix this probs. Above all, please explain in plain english what the message is all about.
    "Report contains more than one report object"
    Message no. KN089
    Diagnosis
    The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular.
    Can't really understand what that means?
    Also can you tell me what characteristics do I need to pull to define the column for cost component lets say "Direct Depreciation". If you can tell me for 1 cost comp I can emulate the info to define the rest of the columns for diff cost comp.
    thanks
    NIK

  • Error while creating Product Cost Collector

    Hi SAP Gurus,
    While creating Product Cost Collector I am getting the following Error:
    Enter a distribution rule for Order without a validity limit
    Message no. KD059
    Diagnosis
    The settlement profile used requires you to define a distribution rule for Order. For period 009 2008, however, you have not created a distribution rule for Order.
    Procedure
    Create a distribution rule for Order without a validity limit, because, if the distribution rule does have a validity limit, the system always issues this message in the period following the last valid period.
    You can also use a different settlement profile that does not require such a distribution rule, or change the settlement rule used.
    Can any one help where exactly i need to maintain this.
    The settlement profile settings are fine.
    I am getting this error only after i have changed the scenario to Reproting point back flushing

    Dear Suryanarayana
    Please check the corresponding settlement profile for product orders.
    In most of the cases message KD059 means that no distribution rule is assigned to your production order.
    This is not an error, but the system design. In order to avoid message KD059 you will either have to enter settlements parameters and a distribution, or change settlement profile for valid receivers in transaction OKO7 from 'settlement required' to 'Can be settled'.
    I hope this helps resolve the issue for you. I wish you the best in your endeavours.
    Kind Regards,
    Brendan

  • Product costing by sales order configuration steps

    hi
    plz send me product costing by sales order configuration steps.
    sir, i know manufacturing order configuration step but i do not sales order configuration.
    in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
    for first step- costing variant -okkn
    next -costing variant -opl1
    for sales order also same we need to update planning price first- what is costing variant
    for actual cost - what is costing variant
    plz tell me detail
    regards,
    sowmya
    Moderator: Please, read forum rules before posting

    Hi Sashikanth,
       Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
    My id is [email protected]
    Thanks in advance
    Regards,
    Nagaraju
    Edited by: nagaraju sami on Mar 9, 2008 11:58 AM

  • Error: no product cost estimation possible, at the releasing for accounting

    Hi Guru,
    while releasing for account in billing document for the finished product.Shows Error as:"no product cost estimation not allowed". Thou I cheked configuration checking of costing key in COPA and costing variant of relevant one looks fine. Plz guide me further more configuration and basic settings needed in to solve this task.
    Thanking u in advance
    Murali.

    Pawan,
    Thanks for your quick reply.
    I have done those change also, still it is coming same as " No Product cost estimate was found". check  you costing key 100 in COPA configuration. i have checked costing key configuration , in that costing varinat PPC1, Costing Version 1, Period/Indicator as "Current Standard cost estimate Acc. to entry in Material Master" .
    How to fix this, guide me
    Sateesh

Maybe you are looking for

  • Pen Tool newbie has some questions

    I put off learning how to control the Pen Tool far too long, but recently, I dug in & spent about 4 hours getting the hang of it. After about an hour, I had the basics, so I decided to practice on a complex outline. I spent several hours outlining a

  • HT3702 if i have brought something on a game and it has not come up on the game how can i get my money back from it

    i would like to no how i can get my money back as the game i am playing has not but my game piont on there

  • Spotlight mysteriously re-indexes after some failed searches?

    Well here's an odd one: About a week ago I had occasion to migrate a "standard" account from one Leopard computer to a fresh Leopard computer where it became the second account on the new machine (after the Admin account). This was done with Migratio

  • How to handle double clicking on alv?

    Hi experts, I have an ALV list. I'm using the code below, but however I click on a hotspot field in alv it doesn't run to the break-point in FORM user_command. How could it be? CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'    EXPORTING     i_callback_user_c

  • Can't print message list?

    I have been looking for a way to print a list of messages from Mail.app. After about 2 weeks of searching I have nothing. I did find out that if I had an older version of Mail I could print summaries that had only the header information I need but it