Overall Planned cost with ECP

I am doing cost planning by ECP.
But this get reflected in CJ30 in Planned cost column on yearly basis. I want this shuld get reflected as overall planned cost. as we can achieve with CJ40.
Pl suggest
Rgds

I want to run CJ40 in background so that the Planned cost will appear as Overall planned cost in CJ30
How to achieve this
Rgds

Similar Messages

Planned cost with VPRS condition type

Hi,
Planned cost of sales order corresponding to condition type VPRS does not
appear in report like KKBC_KUN though it appears for condition type like
EK02. How to get planned cost also for VPRS in report like KKBC_KUN.
With regards,
Mrinal

Hi Ashok,
Your problem seems intresting, may be this thread can help you
[SCN|VPRS- Error in quantity/value determination]
Please provide feedback after getting it solved.
Thanks,
Raja

CO-PA Planning Costs(Budget) in SAP R/3

Hi All,
I am in the process of devloping the report of Cost per Cost Center.
I found the data source(CO_OM_CCA_9)for actual costs per cost element.
But i did not find the data source for Planning costs with respect to cost element.
I need the information of the souce table(CO-PA) which contains the planning data with respect to cost element.
thanks in advance,
Bhaskar.
Edited by: Bhaskar Babu TVS on Sep 12, 2008 9:11 AM

Hi Ajeet,
thanks a lot for your help.
the data source CC_7 does not provide the planning data with respect to Cost elements, it gives with respect to cost center.
CC_1 and CC_9 both are providing the actuals.
but the tables CE* are giving some meaningful information to me.
I found the solution for my problem(with the help of CO consultant).
Planning data is available in COEP & COEJ tables
COEP - with respect to Fiscal year period
COEJ - with respect to Fiscal year.
once again thanks for your information.
Bhaskar.

Tables & Table relationship to find ACTUAL & PLANNED COST for ACTIVITY ELEM

Hi Guys,
I have to create a report for Project, WBS, Network, Activity and Activity Element to show :
Reporting period: March 1,2007 to March 25, 2007
Planned cost   ( (from March 1, 2007 to March 26, 2007)
Current reporting period   (from March 1, 2007 to March 26, 2007)
YTD Actual Cost   (from Jan 1, 2007 to March 26, 2007)
Kindly let me know the table to get the ACTUAL COSTS and PLANNED COST with relationships.

Hi,
Refer to the BLOG
SAP Project System - A ready Reference ( Part 2 )
Hope it will help full
Regards,

Assessment Cycle for Planned Cost

Hi,
I have production cost centers and dept cost centers for which cost center planning has been maintained in KP06. I have maintained assessment cycle for planned costs with planned skf. When I run the cycle, system is apportioning the costs based on the factors maintained.
However on execution, without test tun, the system is posting the costs to the receiver cost centers as Actual Costs and not Planned Costs..
Can anyone tell me what is the reason?

Hi,
Have you created ur assessment cycle in T.Code: S_ALR_87005540 - Define Assessment for Plan cost (or) S_ALR_87005742 - Define Assessment for Actual cost. Assessment cycle execution t.code. KSUB for Plant cost posting. and KSU5 for actual cost posting.
If you define cycle in S_ALR_87005540, Please check have u select Plan (or) Actual Radio button
Thanks

Unable to copy Actual cost to Planned cost via CJ9CS

I am trying to copy actual cost to planned cost for secondary cost elements via CJ9CS; currently there is a variance.
How can I match my planned cost with the actual cost.
We have already applied OSS note 304119 and we are on ver. 4.7.
Has any one used enhancement COOMKPT4 and function exit EXIT_SAPMKPT4_010 Or is there any other way to copy the actual cost to the planned cost?
Thanks
Amit

Hi Sudhir,
Thanks for the quick reply.
CJEN won't work for us, we are trying to find a way to fix CJ9CS.
When we do CJ9CS the price is getting copied over from the price defined in KP26 instead of the Actual price.
We have to find a way for the system to disregard the plan price while copying and just take the actual price.
Any clues how we can do that?
Regards
Amit

Calculation of planned costs in CS service order with 1 day = 8 hours

Dear experts!
What kind of possibilities do I have to calculate the planned costs in the CS service order (IW31) on the basis 1 day = 8 hours.
Right now, when I create the operation with "amount of work" = 5 days, the system calculates 120 hours * x u20AC. My requirement would be, that the system calculates 40 hours * x u20AC.
Do I have to change settings in transaction CUNI or can I use the work center to solve my problem? Or any other idea?
Kind regards,
Jens
Edited by: Jens Neßlage on Oct 28, 2009 6:28 PM

Jens,
You should be able to use the work center to solve this problem.Check the working hours in the operation work center and make sure its set to 8 hrs.This should solve your problem.
Regards
Narasimhan

Raw Material Costing with Overhead, Product Cost Planning

Hi,
I have an issue applying overhead to purchased raw materials. We need to apply this overhead for only a certain materials. So, I have defined a overhead key/overhead Group, and assigned the group in the material master of the raw material. The overhead is 2% freight on raw material costs.
In the std.costing variant, I have assigned the costing sheet under Overhead on material components tab of the corresponding valuation variant. I have also included the Freight OH in the cost component structure.
However, when I run the costing with CK11N for the raw material, it is showing only the raw material cost, not the overhead.
What could be the problem?
I appreciate your help.
Thanks,
Ram

Is the overhead rate a percentage type or quantity based?
Have you maintained both actual and plan rates (1 & 2) under define % based OH rates or Qty based OH rates accordingly?
Does the validity date (in define OH rates )cover the date of costing?
Is the Costing sheet assigned to the valuation variant at plant level?
Is the OH base in the costing sheet includes the cost element of the raw material?

Benefits: Health plans show costs with bi-weekly rates in Enrollment screen

Hello,
I have created 2 new health plans. During testing, I noticed when trying to enroll employees via the Enrollment screen, the plan options show costs with bi-weekly rates rather than monthly rates. For these health plans, I had set the cost variants and costs rules to "Monthly." Is there another setting somewhere that I am missing? Please advise- thanks

The benefit payment model assignment is configured in view V_T74HE (note VARGU is getting from feature MODDE). You can check this payment model through view V_T549W to see what period parameter it's set to (PERMO). It's probably currently set to 'bi-weekly' instead of 'Monthly' in your system.
Rgds.

Sales order with material & plan cost

Hi,
A sales order with material and assign WBS can display the plan revenue which equal sales revenue. How can I make the material cost also be display as plan cost? This material cost should equal standard price of material master.

It is not possible to copy material cost from sales order to project. Please activate network cost planning, and assign the same material in the project structure, so system will take the material cost in plan cost.

Dashboard content is not populated with Planned Cost and Actual Cost

Hi
We are working in cProjects 4.0 + ECC 6.0 implementation. I could not get the data for columns in Planned Cost and Actual Cost in cProjects Project Dashboard. I have properly mapped the config settings and created and assigned a Project in PS
Has anybody got this data in the Dashboard?
Kindly suggest the solution
with regards,
K Rama Krishna
9394712743

Hi Rama,
It is difficult to say, where the problem is.
but typically, the causes of the problem are
customizing is set incorrectly or the evaluation is not carried out.
You can run the the evaluation DPR_EVE_BATCH_DPO additionally, please untick the flag 'check the last changed date'.
Hope, it helps.
Kind regards,
Zhenbo

DBTable with fields 'Cost Element, Act Cost , Planned Costs'

Could anybody suggest me, name of the Database Table with the combination of fields 'Cost Element,Actual Cost & Plan Costs'.
Thanks in Advance.

From your question it is a bit hard to answer. But tables COSP and COSS both contain totals per cost element.
Is this what you are looking for?
Regards,
John.

Plan Cost Element With Formula

Dear Expert ,
Hope this message finds all fine .
my client need to plan cost element for specific cost center automatic depand on the result for other cost element
example
suppose we planned cost element 10000001 with value 100000
we need to plan the cost element 1000002 as the following ( cost element 10000001 * 10 % )
Regards

Hi Sam
This is not possible within the system
You need to calculate it outside sap and then upload in sap
Br. Ajay M

ALV Report Prob with Sys Status & Totl Planned Costs

Hi,
Ive dev the report. now ive a few chages on report. I need to add this three frields in my report.
For the getting the system status. For Each works Order find the recors in the table JEST.
JEST-OBJNR = AUFK-OBJNR AND JEST-STAT <> 'X' AND CHARG = '01'.
THEN we need to find each record TJ024-txt04.
And Getting the Tot Planned cost..First we use table PMCO and list all entries for the orders selected for the report where PMCO-objnr = aufk-objnr. and Sum of (PMCO-wrt00 To PMCO-wrt16) where pmco-wrttp = '1'.
Sum of all records of the order.
IF ip_out = 'X' AND ip_rel = 'X' AND ip_com = 'X'. "means if its ourstanding or completed or progress are selected.
PERFORM select_else.
FORM select_else.
SELECT   aufk~aufnr
           aufk~auart
           aufk~werks
           aufk~objnr
           aufk~ktext
           aufk~idat1
           aufk~zzwref
           aufk~zzhmrg
           afih~kunum
           afih~serialnr
           afih~sermat
           afih~ilart
INTO TABLE itab
FROM aufk INNER JOIN afih ON aufk~aufnr = afih~aufnr
WHERE aufk~aufnr IN so_order
AND   aufk~auart IN so_ordrt
AND   aufk~erdat IN so_per
AND   afih~ilart IN so_mat
AND   afih~sermat IN so_mat1
* AND   afih~gewrk IN so_mwc
AND   aufk~vaplz IN so_mwc
AND   aufk~werks IN so_plnt.
ENDFORM.
In the itab iam getting OBJNR for every order number. now i need to get the system status as well Totl Planned Costs .
Ive a bit confussed.
For getting System stastus.. but its not working.
loop at itab into wa .
select single stat from jest into lv_stat where OBJNR = wa-objnr AND
                                                stat NE 'X' AND
                                                chgnr = '01'.
clear:wa.
select single txt04 from tj02t into lv_STTXT where ISTAT = lv_stat.
wa-sttxt = lv_sttxt.
append wa to itab.
clear:lv_stat,
       lv_sttxt,
       wa.
endloop.
Plz let me know while append to itab. its not append the status to final itab. as well. how to calc the Total planned costs.
Bcoz in the PMCO, ive WRT00,WRt01,WRT02 Up to WRT16. I need to sum every column as well as every row then last final figure , i need to add to itab-dgeskoplan[total planned cost field]. how to do this.
Plz give me solution.
Regards

hi,
thank you for repy.Ive cleared but its not working.
can u plz tell me the to create the status color in other way
FORM monitor_create .
ls_layout-excp_fname = 'TRAFFIC1'.
IF sy-datum BETWEEN orange2 AND orange .
     wa-traffic1 = '2'.
    clear:orange2,
          orange.
ELSEIF sy-datum > green.
    wa-traffic1 = '1'.
     clear:green.
ELSEIF sy-datum < red.
    wa-traffic1 = '3'.
    clear:red.
ENDIF.
If gray is not initial.
*    if sy-datum > gray.
    wa-traffic1 = '0'.
    clear:gray.
* endif.
endif.
ENDFORM.
Regards

Issue with calculation of planned cost.

Hi,
Can anybody explain me the s_alr_87013127 report. I am going to implement the PP orders process in plant.
After creating and releasing the order the planned price in the report is displayed as per below
In the above screen shot SMH cost is getting update in plan cost debit and material cost maintained as per in material master is getting update in plan cost credit. Please explain me why it is happening so that further analysis can be done.
The material type is HALB and it is not going to be sale to customer. The settlement category against the order is also maintained as MAT as per below screen shot.
Hence, the order is not settled through KO08 instead of that it is direct issue from stock through MVT Type 901 and against that cost is booked to its respective cost center as per below screen shot.
Please explain me why only plan credit cost is captured instead of considering the both plan credit & debit cost.
Regards,
Samrat

Hi Owen,
Thanks for reply. My problem is that i am producing a semifinished material but not selling it and even it have no BOM & routing. Producing and capturing all its material cost and SMH cost in plan cost, then issuing it from Sloc. & settling its cost to cost center through 901 mvt. type.
Hence, when i am going to settle it then only the material cost is getting settle in the cost center. Also, please explain me that is it a standard scenario where always plan cost credit will considered material cost & SMH cost will considered as plan cost debit.
As per my study the calculation of plan cost credit & plan cost debit is as per below.
Plan Cost Credit = Actual qty. X Standard price
Plan Cost Debit = Plan qty. X SMH hour booked in routing X Activity rate
Please explain
Regards,
Samrat

Overall Planned cost with ECP

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