Operation wise costing

How to track operation wise costing during confirmation. i.e, how to findout the cost involved related to raw material , labour,overhead costs etc for each operation wise.

Check the costing report S_ALR_87013127
for Ind Order Check KKBC_ORD
Edited by: Abhijit Gautam on Oct 19, 2011 3:37 PM

Similar Messages

Operation wise costing report.

HI friend,
i want to know if we want a report which requires operation wise cost analysis over a period of time for production orders.
let me know the tables which will be useful for this requirement.
Daniel.

HI,
you can get all confirmation related details from table AFRU. Operation details -AFVC.
Regards,
Krishna Mohan

Operation wise cost through production order

Hi Experts,
Is There any standard report to get Operation wise cost through production order.if it is there please provide the details.
Thanks & Regards,
Prabhakar

HI,
I don't know a standard report but table CKIS contains the costing details line item wise with the corresponding operation number (CKIS-VORNR).
So a query/quick view using KEKO + CKIS should be sufficient.
Best regards, Christian

Is Operation wise costing feasible in Maintenance Order?

Hi Gurus,
          I have a requirement of enhancement so that the acual cost can be populated operationwise.
          Is this feasible in R/3.
          If yes what are the difeerent points I have to take care.
With best regards,
Narendra Dere

Hi,
Costing is on the basis of activitiy type which yuou carry out for maintenance
And these activities are nothing but your operations
so carry costing for activty it means you calculated cost of operation.
Kapil

Operation wise Report of production order

Dear Experts,
I am having total 4 operations in production order .I want operation wise report ( For example ,I am having production order of 10 quantity , I want a report through which I can check how much quantity is lying in operation 10 ,20 30 & 40 )
waiting for inputs.
Warm Regards,
Satya

hi,
Work Center
CRHD Workcenter Header Data
CRCA Workcenter Capacity Allocation
CRCO Workcenter Cost Center Assignment
CRHH Hierarchy Header
CRHS Hierarchy Structure
CRTX Workcenter Text
KAKO Capacity Header
KAZY Intervals of Capacity
Routing
PLPO Routing Operation Details
PLKO Routing Header Details
MAPL Routing Link to Material
PLAB Relationships - Standard Network
PLAS Task List - Selection of Operations
PLMZ Component Allocation
PLPH CAPP Sub-operations
PLFH PRT Allocation
PLWP Maintenance Package Allocation
PLMK Inspection Characteristics
Bill of Material
STPO BOM Item Details
STPU BOM Sub Items (designators)
STKO BOM Header Details
MAST BOM Group to Material
STZU BOM History Records
STAS BOM Item Selection
STPF BOM Explosion Structure
Thanking you

How to get Operation wise Time for a list of Production Orders

Dear Sir,
We have a list of Production Orders numbers and need to know the operation wise time duration for these production orers (off course the desired time is same as mentioned in the routing for the relevant component)
Kindly guide us as how can we get these timing details .
Rgds
Sonia agarwal

Sonia,
I hope your are refering to setup time, process time, teardown time in the production order.
use report COOIS for it.
In the 'List choose operation.
Give input for the production orders in the slection scren. Execute.
In the report select the columns as per your requirement.
Hope this helps you.
SmanS

Operation wise fuel consumption details.

Dears,
How can we get the operation wise raw material consumption details. For example in an order I am having 5 operations. Each operation requires some fuel consumption. Fuel is my BOM component. I need to issue the quantity of fuel for each operation. Again in the report also... I need the details of fuel consumption operation wise. How can we divide the total quantity of fuel to different routing operations. one way is I can maintain different line items in BOM. Is there any other way of doing it? How can get it in report?
Regards,
Surya.

Hi,
I don't think so that there is such report which will give you operation wise consumption but you can make that fuel consumption as a activity type in ur standard value key and make some std value to put it in the routing, then if you go for operation wise confirmation then in that screen you will be able to put the consumption details in it.
you can take a report of that also in COOIS.
order wise consumption you can get from order report itself
reward poits if you find it useful.

Employee and customer wise cost

Hello Experts
Below are my business scenario
1.I want capture the employee wise cost so What could be best way to capture the employee wise expense in the below method
    Employee as cost center
    Employee as Vendor
    Employee as internal order
   IF anybody provide me advantages and disadvantage it will be better understanding
2. Another one of my requirement in my business scenario customer group wise COPA report with net profit level
Here GP level I will get it from my billing document(Revenue – COGS), customer wise expenses I am going to capture through the cost center
finally I want to settle this cost to customer group (COPA)
Is it Possible ?
Thanks & Regards
Sri.

Hi VS
1. For employee wise expenses, you can refer the document I contributed below
http://scn.sap.com/docs/DOC-50141
The document explains how you can use Statistical IOs for this.. You can also name your Statistical Internal Orders as per the Employee Number, but I used a slightly different approach to be more scaleable
2. For customer wise expenses, while you book the expenses in F-02 or FB60, you need to click on the "Prof Segment" and enter the Customer / Product details in it
That ways you can capture the expenses at Customer level in COPA
Br. Ajay M

To view the company code wise cost and profit centers

hi all,
how to know the company code wise cost centers and profit centers? and what is the transactin codes for this?
Regards,
Soma

Hi Soma,
Could you try Table-->CSKS. I believe it will give you the complete list of Cost Centers and the default Profit Centers along with Company Code info.
Regards
Srinivas

Cannot post cost of sales to operating expense cost center

Each time I try to enter a journal (document type SA) using transaction code ZF02 I get the following error message"Cannot post cost of sales to operating expense cost center" Message no. ZABAP005.
Even though the message is appearing currently in the system there is an identical journal that was previously entered successfully using the same cost center and G/L account combination.
Any assistance will be appreciated.

Zeketa,
Look this with an ABAP consultant, this is an development.
regards.
Bruno Araujo

Which table can give Operation wise Machine/Labour Std Value Time

Dear Sir,
We need to know the Table name which can be used to get Operation wise Machine/Labour Std Value Time for a given Production Order .
Using CO03 . we can get Std Values displayed for the Machine/Labour Time by double click on the operation . Using Help , it shows that displayed is based upon the structure AFVGD .
Kindly help us to know that using which table , structure AFVGD is fetching this required data filed value .
Rgds
Sonia Agarwal

Dear Soni,
Plz refer my reply from this thread
[table that contains planned labour hours of operation;
Regards
Madhu

Segregate the scrap as an operation wise during operation confirmation

Hello PP Gurus,
One FERT item's BOM contains 4 HALB items in which 3 are mentioned as an negative qty, ( it may be reusable scrap using in production again), and having 5 operation sequence. The problem is while confirming first operation itself the whole scarp value is generated for those 3 HALB items which are mentioned as an negative value. I want to segregate the scarp value for each and every operation or at least any of operation by qty wise or percentage wise. Is it possible to maintain it in system? and also is it possible to control by order type wise?
Is there any setting to do meet this requirement?
No manual material issue , during confirmation material are issued/generated by using back flush.
Thanks

Hello Mr.Devendra,
Thanks for your reply. I want to do an settings for component allocation by operation wise while during the production operation confirmation. Is there any option or SAP User exit and enhancements?
For example, a FERT 'A' having as an sub assembly 'B','C','D' and having 5 operations(10,20,30,40,50)in Routing. In these 'B' mentioned as an positive qty and the remaining 'C','D' are mentioned as an negative qty. while doing confirmation components are allocated for first operation(10) itself. i want to allocate the component for operation wise. In my case, while confirming operation 20 only part of 'B','C','D' will be allocated and the same for segregate to operation 30,40. How can we handle this situation is there any option?
Thanks

WBS list ( profit center wise / Cost Center wise)

Hi All
I have a query on WBS elements, I needed a list of all the WBS elements, Profit center wise & Cost center wise(is it possible to get cost center wise list)..
I am using trans CN43N. Is it the correct report or is there anyother report I need to execute to get the list of WBS elements(profit / Cost centerwise)
Regards
Bala

It s simple to get that using SE16n..
Enter table MARC.. PRCTR is the field for profit cener.. Enter ur prof center and execute..you ll get the list of matreials under the profit center
ALso check ke5z...

Orderwise, operation wise service entry sheet(Including services ) report

Dear Expert,
Can we get Orderwise, operation wise service entry sheet(Including services ) report. with details like order type,service product, address, customer number(if any) etc.
Regards,
Vishal Thacker

i dont think any std report is available with all these data. you may have to configure yourself
you can consider the following tables ESLL ESSR ( for S E )
AUFK, AUFM for order , VIQMEL for notification
MESG, MKPF for goods movement

Operation wise confirmation in Production order

Hello,
I want to make a new order type where operation wise confirmation is possible in Production order scenario Presently the std order type PP01 is used , where the user is doing the confirmation at order header level but now user want to go for operation wise confirmation by using CO11.
I know we can put the confirmation parameters in OPK4 , but not aware exactly where we need to define about the operation wise confirmation.
Waiting for the reply
Regards,
Ravindra

Dear Ravindra,
The general control key settings are
PP01 - Inhouse manufactured or for the operations which are processed internally
within the shop floor or company.
PP02 - Externally processed operations.
PP03 - Auto - GR,where in no need to carry out MB31.
For each control key,you can also set whether confirmation is a mandatory or
confirmation is possibel but not required.Check in OPJ8.You can get a better
understanding.
Regards
Mangal

Operation wise costing

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