PCA: Product wise costing.

Dear Guru`s,
I need to understand that how can we get product wise profitability using PCA module.
If we create Fg wise and Sfg wise profit center and assigned the profit center to material masters can the sales and cost at product level be derived???
Further if we use profit center distribution cycles can we allocate common cost to product profit center`s based on pre- defined %???
Please suggest.
Regards
Nitisha

Hi
1. Relation is CCtr>PC one to one...so cost of product XXXX will flow to PCXXXX
Revenue you can post directly through PC assignment in sales doc during billing
2. Example
Case
PC derived from
Stock receipt (GR)
(Dr) Stock Account
(Cr) GR/IR Account
Purchase Order (PO derives from Material master)
Stock receipt - account assigned PO
(Dr) Consumption Account
(Cr) GR/IR Account
CO object (in the Purchase Order)
Consumption/Scrapping
(Dr) Consumption/Scrap account
(Cr) Stock Account
CO object
Material master (of mat consumed)
Consumption/Scrapping
(Dr) Consumption/Scrap account(not CE)
(Cr) Stock Account
Material master (of mat consumed)
Material master (of mat consumed)
Case
PC derived from
GL Account is a cost element
> CO object
GL Account is not a cost element (P&L account and B/S Account)
> FI substitution
> Default assignments (FAGL3KEH)
> Manual entry
GL Account is a B/S account – document splitting active
> Off setting line item / Constant
> FI substitution
> Default assignments (FAGL3KEH)
> Manual entry
Asset transactions
> CO object specified in the asset master
> Starting EhP5, PC can be specified in the asset master directly
kamal

Similar Messages

Product wise COGS

Dear All
We need to create Plant wise balance sheet to meet statutory requirement . And we have maintained our manufacturing units as segment and as profit centre both. As per process Manufacturing units send goods to Selling Depots and selling depots sold goods to distributor . Sales are getting booked from depot point.
During PGI ...... 1
Cost of Goods Sold      Dr.
To Inventory                Cr.
During Sales .....2
Customer A/c            Dr.
To Sales                Cr.
Our requirement is to capture the Product wise Cost of Goods Sold   during PGI ....How to link Cost of Goods Sold with Product. Currently out structure is designed in such way that all mfg.plant and selling depot as profit centre , Departments and Products are cost centres .
Please guide us how to config the system in SAP so that we can achieve our above mentioned requirement.
Thanks in advacne...
Regards
Animesh

Hi
Whatever you have asked for is pretty standard... I dont know what different you want from it
Frankly speaking, the goal of FI is not to analyse Product wise COGS... Thats the job of COPA
however, you can still manage it from FI.. Execute FBL3N with COGS GL account.... Change the layout and include MATNR Field in your Layout... If it is not available, add it as a Special Field from SM30 - Table T021S (BSEG-MATNR)
MATNR is always updated in te COGS GL Account
br, Ajay M

Product wise profitability without COPA

Dear Friends
I have a problem with my client.
We are implementing SAP R/3 Ecc 6.0 version. Our client is having only one manufacturing plant, he is making 8 different products in the same plant. There they use common materials and common utilities for 8 products. When we prepare the Org.Structure, we have proposed single Plant and single profit center. Initially he asked us to maintain 8 different plants for each product, some how we could able to convinced him that it is not possible. Since, he wanted to see product wise profitability, he is insisting us to maintain 8 different profit centres or segments. We said it is also not possible, since he has a common expenses and materials, we have suggested to go for COPA or Z report. He does not want to take COPA or Z report for the same.
In such scenario, how can we address his requirement. Experts please throw light at the earliest possible.
Regards
Prabhakar

Hi,
With 8 Products as Cost Centers and Profit Centers, you may have to define the GL A/cs accordingly to capture the costs & revenues. Purchase, Inventory, Consumption, Inventory Change, GR/IR Clg/,
Cost of Goods Sold, Sales etc. You can create Customer Group also Product wise. Make OBYC settings accordingly and define OB40 relatively. Valuation area for SFG & Finished goods will have to different so that it captures the relative accounts assignments according to Products. For each BOM & Routing will be well defined for each product to be manufactured. You will have to define the relative
Work Centers and their activities linked to product wise cost centers with necessary costing sheet and
cost component structure and allocation structure. Create Cost center and Profit Center Heirarchy profit wise.
Regards,
Sadashivan

Reg :Production order cost report day wise.

Dear Expert,
1.We want a report for a particular Production order cost day wise.
The scenario is like this Production order is Released for 100 Qty.
Today they confirmed only 50 Qty.
Tomorrow they will confirm 50 qty.
Now they want to see the cost for today confirmation and tomorrows confirmation.
Reason being daily the Raw Material cost is changed and they want to track the variance.
Is there any standard report we can achieve this or do we have go for development
2. And also i need to know daily how many production orders have been released.
Thank u in advance.

A day is not a controlled cost object. You could write a report to look at costs gathered in a day (by reporting date), but I strongly suggest that if you need to analyze costs per day you switch to daily orders.
You'll find then that all the standard processes work for you.

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

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

COPA Product wise profitability

Hi Sapians
I have execute an order settlement and variance is successfully posted in COPA Value field VV002(Qty variance)
In product wise profitability report. System shows as follows:
Product Qty Sales value Cost @ Std price order Variance VV002
2000001 10 10000 20,000 2000
I have settled suppose 100 process orders for this product. Sales made for only 10 Qty where is remaining variance.

For your specific requirement, you need to use Actual Costing with Material Ledger. This would apply the variances to the COGS sold and the balance to the Inventory account.
Regards
Lalit Bhatt

Segmented GL A/C Product wise

Hi All,
I am using segmented GL a/c and say I have 40 products available to sell.
Now should I have 40 GL's multiplied my segments for my company?
Also I will need product wise sale for budgetting purpose.
Can anyone comment on this please.

Ajit,
Your using segmented GL account is a good first step.
The 40 products that you sell. Are they 40 types of Products (Item groups) OR 40 individual items.
If you are talking about 40 Item groups and would like to track Sales and Cost for each Item group, you have to do the following.
<b>First and most important</b> - Your Inventory GL should be set by Item Group
Decide on the segment you are going to use
Create individual codes within the segment for each Item Group
Decide on the Natural Account for Revenue and COGS and create them with each segment defined above.
Now you have a GL Account for each Item group and can setup Budgets. If your Client wants to track Inventory by Item Group you can chose a natural account from Assets > Inventory and create individual Inventory Account for each Item group.
Example:
Suppose your Item groups are Group A, Group B, Group C .....
You will have a Code within that segment for each group
Group A ............... 001
Group B ................002
Group B ................003
Your Revenue Accounts will look like
4xxxx-001
4xxxx-002
4xxxx-002
Your COGS Accounts will look like
5xxxx-001
5xxxx-002
5xxxx-002
Your Inventory Accounts will look like
1xxxx-001
1xxxx-002
1xxxx-002
Let me know if need further clarification
Suda

Profit and Loss Product wise, Customer wise

Hi Gurus,
How to generate Profit and loss Product wise and customer wise.
Product wise - Product cost, sales and Net profit from product
Customer wise - Product cost sold (COGS) and sales, net profit from customer.
Please advise.

F.01 is the T code for you .
Provide the profit center in the dynamic selection menu for profit center .
Cheers ,
Dewang

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

Product wise raw material consumption

Raw material consumption is not coming correctly product wise (not matched with data extracted through MB51 material consumption report).What will be the possible error?
N.B. Material Ledger is not active but variant configuration is on.

Hi
MB51 contains total movements list which may include material issued to Production as well as to Cost center/Mat moved from one store to other store and so on. where as RM consumption you may be trying to match with the GL In some of the above transactions only material documents are created and FI docs may or may not be created hence the two may not match.
Regards
Rajneesh Saxena

Production Orders cost

Hi gurus,
I'm not sure if this is the right forum, but I'm PP consultant and just starting a new projec on which the most important topics are production and costs so here are my questions.
1.- What is the responsability of the PP consultant regarding production costs, order costs, product costing etc?
2.- Can someone explain the integration of PP and CO.
3.- In my client company I see this scenario: it is a consumable goods manufactory industry and they buy cinnamon but they only make a huge one purchase a year, only in january they buy the cinnamon and it lasts for all year, so on that particular month they have to pay for the hole freight of the cinnamon, the product that uses the cinnamon does not reflect the real costs since the whole freight is taken at january, then in february they have excellent results since they produce the same qty but with less costs.
This is a common problem here, because there are like 5 raw materils that are bought in this way, so how to reflect a proportion of the cost while consuming the raw material? and the question also would be if I as PP consultant should do that or is it CO stuff.
Thanks experts I hope you can help me with this, I would really appreciate

Dear standard values and activity types relevant to cost centers are defined in work centers(CR01) which are assigned in
particular material routings(CA01) and activity rates are maintained in KP26.
Check below links for in detail information about product costing.
www.sap-topjobs.com/SpecialPP/samplepc.doc
http://www.sdn.sap.com/irj/bpx/solutions?rid=/webcontent/uuid/4f0f6717-0b01-0010-949b-9ab68dd45fec [original link is broken]
http://wiki.sdn.sap.com/wiki/display/ERPFI/Product+Costing
Cheers
KK

Vendor wise product wise details report

Dear all,
please give me any standard report for vendorwise product wise details. and also customer wise and product wise details report.

Pls have a look on the blw link which is the std sap reports, its provided by sap.. hope it will be helpful for u.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports

Product wise sales report

hi ,
we are having sales gl accounts on domestic and export now we want to know the products wise report
please tell me if any standard t-code

u can find copa line item report (ke24)

Product wise Profitability Report

Hello,
Currently we are using F.01 for profitability report.
However, the report for profitablility as available here is on Business Area wise.
We need the same kind of report but Product wise profitability.
Is there any standard report available for the requirement ?
Currently we are extracting data from MB5B and KE5Z and preparing the report manually in excel.
Many Thanks in advance.
Regards,
Nirav

Hi Nirav
If you have COPA implemented - Create a "report form" from KE34 and report from KE31 and execute from KE30
If you dont have COPA, then what you are doing is the only solution.. At best, you can create an ABAP report to extract the data you are manually extracting as of now
br, Ajay M

PCA: Product wise costing.

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