Over head key

Hi Gurus,
I want clarification regarding over head key and over head group.my client is required the two diff types of cost sheets 1.cost sheet at Domestic and 2.Cost sheet at Exports.Finished Goods are differs at Domestic and Exports but Raw material and Semi finished goods are may same r not.My Problem is how I define the mat o.h at cost sheet.plz help me boss. this is very imp for me next week is golive for our project.
As early as possible plz send u r reply iam waiting for u r replays.
Give me with exp it is easy for me also
Thanks and Regards
Nagaraju sami

hi sami
u can define costing sheet on the base of material it means urs base is RAW material is it corrct.(kzb2)
based on that u can define ur over head persantage in (kzz2)
after creating deferent overhead groups u gest enetr particular over head group in material master costing screen .
and the costing sheet in costing varient attachement screen.
it will pick the over head

Similar Messages

Where to create over head key and percentage

Hi,
Where to create over head key and percentage
Please it is urgent I will assign points
Thanks
Radha

Hi
Given below is the path for Creating Overhead key, This is in SPRO.
Controlling
Product Cost Controlling
Product Cost Planning
Basic Settings for Material Costing
Overhead
Define Overhead Keys
We define % in the below mentioned path in spro. The same can also be done in user menu.
Controlling
Product Cost Controlling
Product Cost Planning
Basic Settings for Material Costing
Overhead
Costing Sheet: Components
Define Percentage Overhead Rates
Anand

Over head group

hi guys,
i created over head key, and over head group. but in material master record it did not accepted to give that over head group. what is the configuration it was required. is it assaign costing sheet, if it is where over head key assaign to costing sheed.
waiting for result.
thanqu
raj
Moderator: thread locked due to double posting

Hi,
By assigning Overhead group to the material master we can pick up that material for overhead calculation as well to have different percentages of overhead. This is being done through Costing Sheet. This overhead group is assigned to overhead key as one to one Then Overhead key shall be assigned to different overhead rates. Thus through one single costing sheet, we can able to bring in overhead for multiple products/material.
Trust this answers to your query!
Cheers!

Adding over heads to the process order

Dear All,
We are executing one projrect for which production of goods will be started from 01.01.2012.so for this we need to caculate cost of the product before the production order executed.
For RM one BOM will be created & issued to the production order so that the cost of RM can be identified with the production order.
For Over heads we need to provide the facility to enter manually for each order based on qty. & rate in the production order.
So that before the production order executed the total cost of the order can be arrived.
Now pl. advice how to provide the facility to enter manually for each order based on qty. & rate in the production order
Thanks
Shivaji

HI shivaji mohanty,
I have seent the same process in the Production Order. I hope it will work to process order also. Pl check the path
Contorllling --> Productin Cost Controlling --> Basic Settig for Material Costing --> OH Key & OH Group.
Pl do the necessary setting & assign the Process Order!
I hope it will work. pl check & revert back!
Regards
Raj

How to Calculate over head for a material?

Dear Experts,
How to Calculate over head for a material? please explain me step by step.
Regards,
Santhosh
Moderator: Please, avoid asking basic questions

Dear Santhosh,
Please review the following documentations in the SAP Library for details:
[Applied Overhead |http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb815143a311d189ee0000e81ddfac/frameset.htm]
[Costing Sheet|http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb815143a311d189ee0000e81ddfac/frameset.htm]
[Overhead Keys|http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb815143a311d189ee0000e81ddfac/frameset.htm]
Best Regards,
Antje

Quanity based over head

Dear SAP Guru,
When i run ck11 over head cost is not comming in the cost sheet ( overhead creatd by Qty bases). How i resolve this issue?. Pls put some lights on it.
Thanks and Regards
Avudaiappan

Hi,
Pl check whether all costing sheet and overhead key have been assigned to the Production order in control data tab. Then when you do actual overhead calculation, please tick the the dialog display and detail lists, so that you can get to know how the calculation happens, etc.
Trust this helps much!
Cheers!

Over head cost controlling

Hi All
I am using Over head cost controlling by order, How does the values flow from product costing to COPA...mainly variances?

Hi,
If you are talking about cost object controlling by Order,product costing variances
Here you go
Variance Calculation
As long the production order is not fully delivered or flagged Technical Complete the remaining order balance is treated as WIP. Otherwise the order balance shows up in variance calculation.
If a lot-based product-controlling WIP, is valuated at actual costs. The WIP is calculated as the difference between the debit and credit of an order as long as the order does not have the status DLV (delivered).
In lot-based product controlling the variances are not calculated until the order has the status DLV (finally delivered) or TECO (technically completed). This means that at the time the order has reached this status, the system no longer interprets the difference between the debit and the credit as work in process but as a variance. In lot-based product controlling orders never have work in process and variances at the same time.
Variance calculation compares the actual costs incurred for the production/process order with the target costs according to the standard cost estimate for the finished material, and assigns the individual variances to variance categories. The target costs are calculated using the quantity delivered for the order.
In this way you can find out which variances occurred between the value of the delivery and the actual costs and you can find the reason for the posting to the price difference account for materials with standard price control.
Variances from production (target version 1)
Variance calculation compares the actual costs incurred for the production order with the target costs for the production order and assigns the individual variances to variance categories. The target costs are calculated using the quantity delivered for the order.
This enables variance calculation to find out which variances occurred between the time the production order was created and the end of the production process.
Variances from planning (target version 2):
Variance calculation compares the planned costs for the production order with the target costs according to the standard cost estimate for the finished material, and assigns the individual variances to variance categories. The target costs are calculated using the quantity delivered for the order.
This enables variance calculation to find out which variance occurred between the time the standard cost estimate was created and the time the production order was created.
Variance categories:
The system assigns every variance to a variance category. The variance category indicates the cause of the variance (such as price change, lot-size variance). Variances are updated to the information system and passed on to Profitability Analysis according to variance category.
You differentiate between variance categories on the input side and on the output side:
u2022 Variances that occur because of goods issues, internal activity allocations, overhead and G/L account postings are displayed on the input side. Price variances, quantity variances, resource-usage variances and input variances are displayed on the input side.
u2022 Variances that occur because too little or too much of the planned order quantity were delivered, or because the delivered quantity was valuated differently are displayed on the output side.
Variances on the output side occur when you deliver using a price that differs from that found by dividing the target costs and the delivered quantity. If you deliver using the standard price, a variance can occur when the order lot size differs from the costing lot size. This is displayed as a lot-size variance.
For config
3.1.4.2 Variances & Settlement
Variance Calculation determines differences between the actual costs incurred on a production order and the standard costs of the material produced. Variances are calculated not at once, but for different variance categories. The variances computed are then transferred to CO-PA.
3.1.4.2.1 Define Default Variance Keys for Plants
Use
The Variance Key is part of the order header and controls variance calculation. The system selects the value set by this step as default value when a material master is created. From the material master the variance key then is transferred to the order when an order for the material is created.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OKVW
IMG Menu Controlling  Product Cost Controlling  Cost Object Controlling  Product Cost by Order  Period End Closing  Variance Calculation -> Define Default Variance Keys for Plants
2. Make the following entries:
Plant Variance Key
BP01 000001
BP02 000001
BP03 000001
BP0X 000001
3.1.4.2.2 Define Target Cost Versions
Use
The target cost version controls various parameters related to calculation of target costs in variance calculation. In variance calculation, target costs are needed as a comparison to the actual costs incurred.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OKV6
IMG Menu Controlling Product Cost Controlling  Cost Object Controlling  Product Cost by Order  Period End Closing  Variance Calculation  Define Target Cost Versions
2. Choose New entries and enter the following values or copy from default settings of CoArea 0001 to BP01:
CoArea TgtCostVsn Text Variance Variant Control Cost Target Cost
BP01 0 Target Costs for Total Variances 001 Actual Costs Current Std cost Est
BP01 1 Target costs for production variances 001 Actual Costs Plan Costs / Preliminary Cost Estimate
BP01 2 Target costs for planning variances 001 Plan Costs Current Std cost Est
3.1.4.2.3 Create Settlement Profile
Use
The settlement profile controls various parameters related to settlement.
Prerequisites
Allocation Structure
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Controlling  Product Cost Controlling  Cost Object Controlling  Product Cost by Order  Period-End Closing  Settlement  Create Settlement Profile
2. Choose New Entries and enter header data. Then for each new entry choose Details and enter remaining data.
3. Overview of data records:
Profile Text
YGPI00 BP Process Order w/o CO-PA
YGPP00 BP Production Order w/o CO-PA
YGPI00 YGPP00
Actual costs/costs of sales
To be settled in full X X
Can be settled
Not for settlement
Default Values
Allocation Structure A1 A1
Source Structure
PA Transfer Struct.
Default object Type
Indicators
100% Validation X X
%-Settlement X X
Equivalence Nou2019s X X
Amount Settlement
Var. to co. bsd. PA
Valid receivers
G/L account N N
Cost center O O
Order O O
WBS Element O O
Fixed asset N N
Material O O
Network N N
Profit. Segment N N
Sales order O O
Cost objects O O
Order item O O
Business proc. N N
Real est. object N N
Other parameters
Document type SA SA
Max.no.dist.rls 3 3
Residence time 3 3
You have to assign Variance Key in material master for semi-finished and Finished goods in costing 1 tab also.
To Execute
KKS1-Collective Variance calculation
KKS2-Individual Variance calculation
CO88-Collective settlement
KO88-Individual settlement
if you need anything more,let me know.
Thanks,
Rau

Over Head Costs

Hi
What are the various ways in which Over Head Costs can be allocated?
Regards
Kapil Singhvi

Costs can be allocated from sender to receiver in the following methods:
Distribution
Periodic Reposting
Assessment
DISTRIBUTION
===========
Distribution was created for transfer primary costs from a sender cost center to receiving controlling objects. During distribution, only cost centers or business process can be used as sender.
A distribution receiver can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.
Primary Postings (such as, energy costs) are collected on a cost center, and allocated at the end of the period by means of the user-defined key.
You can only distribute primary costs. During this process, the original cost element remains the same.
Line items are posted for the sender as well as for the receiver, enabling the allocation to be recorded exactly.
You can reverse distributions as often as required.
You use the Cycle-Segment method to define sender-receiver relationships.
PERIODIC REPOSTING
=================
Differences between periodic reposting and distribution are due to information content and performance.
For periodic reposting, no separate credit record is written on the sender for the cost element in the summary report. Instead, the totals record for the cost element is reduced on the debit side, which means that the original debit amount can no longer be checked there (u201Cunclean creditu201D). However, during distribution, the system writes a totals record for the credit (u201Cclean creditu201D). The information on the receiver is the same for periodic reposting and distribution (u201Cclean debitu201D).
Compared with periodic reposting, during distribution, the system also updates the partner in the totals record for the sender. This means that the partner can be displayed in the information system on the totals record level.
As fewer totals records are written during periodic reposting, performance is better than during distribution.
ASSESSMENT
===========
Assessment was created to transfer primary and secondary costs from a sender cost center to receiving controlling objects. During assessment, cost center or business processes can be used as senders.
The receivers for an assessment can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.
Primary and secondary posting are allocated at the end of the period by the user-defined key.
During assessment, the original cost elements are summarized into assessment cost elements (secondary cost element category = 42). As the system writes fewer total records, the assessment has a better performance than periodic reposting and distribution.
The system does not display the original cost elements in the receivers. Therefore, assessment is useful if the cost drilldown for the receiver is not important.
Similar to distribution, the partner is updated in the totals record during distribution
You can reverse assessments as often as required.
You use the Cycle-Segment method to define sender-receiver relationships.
Regards,
Ravi

I just bought a new MacBook Air. In my old one, I could go from screen to screen by using three fingers to swipe over the key pad. This one just sits there. It is Yosemite. How do I set up preferences so I can use three fingers to move from screen to

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Report to display Mat Cost Planned Labour Cost and Over head cost

Hi Abapers,
Greetings of the day..
I need a Report that Display Material Cost , Planned Labour Cost,Actual Labour Cost and Over head value
where do i start from and what are the tables involving in this report..
if already done this A code snippet is more helpful...
Thanks In Advance...
Thanks & Regards
Sathish

Assuming you are talking about Maintenance Order.
Use table: PMCO.
Here the line with field VORGA having value KPPS gives the Planned Costs of the Order in the field WRT01.
Similarly, the line with field VORGA having value RKL gives the Actual Costs of the Order in the field WRT01.
Also have a look at Tcode KKBC_ORD.
Jogeswara Rao K

Standard over head report

Hi Frnds,
In CK13N i can see all the details of a particular material like the raw materials details , over head cost and other things .which can be seen only on each material basis.
Is there any standard report where i can see all these details for multiple materials???
Regards
rajesh

Hi,
Try with the below t-codes:
*CK82, where you can provide multiple Material codes. This report provides Total cost and OH cost. If you require each component level, you can call Cost Components from the same report.
*CK83
If you would like to develop custom report use the below tables:
MBEW
KEKO
KEPH
Rgds,
ADI

HTTPURLConnection response with multiple Set-Cookie Header key

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Over head issue

Hi Experts,
Can we run the Overhead on WBS elements that do not have planned values ? is there any SAP notes on this.
awaiting your replies.
Regards
Srinivasa Chary

Hi
IMG>Controlling>Product cost controlling>Cost object controlling>Product cost by sales order or order>basic setting for product cost>define over head gropus
Tcode OKZ2
Hope it helps
Thanks/karthik

Tips or tutorial for how to scroll content over header or over fixed photos ...

... like these two Adobe Muse Site-of-the-Day websites:
Scroll over header: <http://www.zacharycrawley.co.uk/index.html>
Scroll over fixed photos: <http://www.lauranet.nl/>
Thanks much for any advice
Bradley

And here's another site that repeatedly scrolls new content over a photo — almost like sliding a new page over a preceeding one, but as a function of scrolling.
I doubt this added website was done in Muse, but can Muse do this sort of thing repeatedly ... or just at the top of a page?
<http://www.thesochiproject.org/en/chapters/the-summer-capital/&>
Thanks again!
Bradley

How to Close Planned Over Heads in product costing

HI,
We are maintaining planned over heads through KP26 and Costing sheet.Kindly tell me how to close planned over head wether it is periodicall closing or other?
Kindly provide me the guide lines how to do this Planned overheads closing in the system?How many ways are there to close planned overheads in the system?
Kindly adviice me?
Thanks
Sunitha

Dear Sunitha,
To run the Cost estimate or close the planned overhead KP26 and Costing Sheet is not enough you have to move forward and you need to define Cost component Structure (OKTZ) Path: SPRO > IMG > Controlling > Product Cost Controlling > Product Cost Planning > Basic Setting for Material Costing > Define Cost Component Structure. After maintaining cost component structure you need to define Costing variant T.code OKKN Path: SPRO > IMG > Controlling > Product Cost Controlling > Product Cost Planning > Material Cost Estimate with Quantity Structure . Here you copy PPC1 standard and create your own costing Variant.
After Maintaining the Configuration go to T.code CK11n and run your costing and if it is correct then save it. To update Price in MM run T.code CK24 and release Material and update it.
thx.
Ganpat

Over head key

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