Planned cost/ value for CJ40 tcode

Hi
We have a requirement where we need to find out the Planned Costs booked against a WBS element, in a year. The costs can be against all the plan versions or on individual plan version.How to find total object-numbesr for a WBS element
Regards
Ravi.

Hi Swastik,
Those cost elements (category 31) are used to calculate and store WIP values at the detailed level of so called line IDs.
Line IDs are groups of cost elements that were posted to production order.
For example you can calculate and store WIP separately for Raw Materials, Semis, Activities and overhead.
You can also settle them to different GL Accounts via mapping in txn.OKG8.
Hope it helps,
Szymon

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How to identify them uniquely.
Or there is another way to find the sale and cost values.
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Hi Mave!
Normally there is no condition change, when something is sold.
But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
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Where can I get the planned depreciation value for each period? I need the fields for customised report.
Thank you

Hi,
You can get the dep planned values for the each period by using SAP standard report S_ALR_87012936.
In the selection screen of that report, click on All selections button on application tool bar. Then you will be able to see the all the available fields for selection.
Choose evaluation period as Month.
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Can we see costing value for line item batch in Batch Information Cokcpit r

Can we see costing value for line item batch in Batch Information Cokcpit report - BMBC?
Business like to see standard cost/ item and extended cost which should be qty in inventory * standard cost.
Help appreciated.
Edited by: Tom_Eric on Jan 13, 2012 2:33 AM

HI.
YES it is passible.
If the GL is activated line item display check box is active then we can able to see the data as per line items.
T<Code. Fbl5n
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Edited by: Vasu Enaguthi on Apr 7, 2010 8:46 AM

CJ40 plan cost values not appearing in KKA2 screen

HI Controllers,
I am configuring for Result analysis (POC). Here I need to plan for the WBS element, based on this I will calculate RA POC values.
Here my problem is I can see the values from Revenue planning (CJ42) but i can not see the values from CJ40 (Cost planning) to KKA2 screen.Pls help me how can i see the CJ40 values also in KKA2 result screen.
Thanks in advance
Regards
Sneha

Hi,
In order to make the planned cost available in KKA2 for Result analysis run maintain Cost element planning by
CJR2 - Planning -> Costs in WBS -> Cost and Activity Inputs -> Change Here you need to maintain a Cost element from Cost and Revenue , In initial screen select Cost element 1 to 9999999999999 and execute it will take you to Cost element where you can plan the Cost and Revenue which will update the KKA2 .
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I have a very simple query that I run in two environments (Prod (20 CPU) and Dev (12 CPU)). Both environemtns are HPUX, oracle 9i.
The query looks like this:
SELECT prd70.jde_item_n
FROM gdw.vjda_gdwprd68_bom_cmpnt prd68
,gdw.vjda_gdwprd70_gallo_item prd70
WHERE prd70.jde_item_n = prd68.parnt_jde_item_n
AND prd68.last_eff_t+nvl(to_number(prd70.auto_hld_dy_n),0)>= trunc(sysdate)
GROUP BY prd70.jde_item_n
When I look at the explain plans, there is a significant difference in cost and I can't figure out why they would be different. Both queries do full table scans, both instances have about the same number of rows, statistics on both are fresh.
Production Plan:
0 SELECT STATEMENT Optimizer=ALL_ROWS (Cost=18398 Card=14657 B
ytes=249169)
1 0 SORT (GROUP BY) (Cost=18398 Card=14657 Bytes=249169)
2 1 HASH JOIN (Cost=18304 Card=14657 Bytes=249169)
3 2 TABLE ACCESS (FULL) OF 'GDWPRD70_GALLO_ITEM' (Cost=949
4 Card=194733 Bytes=1168398)
4 2 TABLE ACCESS (FULL) OF 'GDWPRD68_BOM_CMPNT' (Cost=5887
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Development plan:
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ytes=259214)
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There seems to be no reason for the costs to be so different, but I'm hoping that someone will be able to lead me in the right direction.
Thanks,
Jdelao

This link may help:
http://jaffardba.blogspot.com/2007/07/change-behavior-of-group-by-clause-in.html
But looking at the explain plans one of them uses a SORT (GROUP BY) (higher cost query) and the other uses a HASH GROUP BY (GROUP BY) (lower cost query). From my searches on the `Net the HASH GROUP BY is a more efficient algorithm than the SORT (GROUP BY) which would lead me to believe that this is one of the reasons why the cost values are so different. I can't find which version HASH GROUP BY came in but quick searches indicate 10g for some reason.
Are your optimizer features parameter set to the same value? In general you could compare relevant parameters to see if there is a difference.
Hope this helps!

Cost elements for WIP (TCODE : OKGA)

Hi All,
I am working with Production Order wip calculation, varaince and settlement.
In the RA key configuraion,(for WIP calculation)In OKGA, tcode we define, the cost elements for a perticular line id, for WIP calculation.
I wanted to know, what is the purpose of these two cost elements.
If I execute line item report, I dont see any value on these cost elements, after wip calc and settlement.
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Regards
SR

Hi Swastik,
Those cost elements (category 31) are used to calculate and store WIP values at the detailed level of so called line IDs.
Line IDs are groups of cost elements that were posted to production order.
For example you can calculate and store WIP separately for Raw Materials, Semis, Activities and overhead.
You can also settle them to different GL Accounts via mapping in txn.OKG8.
Hope it helps,
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Hi All,
Can you one of you tell how to get the Total planned cost(i.e. KKBCS_OUT- PLANKOST_G this value is calculated and displayed dynamically in another ALV list of same IW32 transaction when we go to Cost Tab and click on button Rep plan/Act.) value in trasaction IW32.
Regards.

Hi Pete,
Thanks a lot for your reply it was helpful another thing I want to know in which table the Actual Estimated cost IKOSTENKGR gets saved.
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Plan hash value for two queries!

Hi,
DB : Oracle 11g (11.2.0.3.0)
OS: RHEL 5
I have two question:
1. Can two queries have same plan hash value? I mean I have below two queries:
SELECT /+ NO_MERGE */ MIN(payor.next_review_date)*
* FROM payor*
* WHERE payor.review_complete = 0*
* AND payor.closing_date IS NULL*
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and
SELECT MIN(payor.next_review_date)
* FROM payor*
* WHERE payor.review_complete = 0*
* AND payor.closing_date IS NULL*
* AND payor.patient_key = 10;*
When I tried to review the execution plan for both queries, the plan hash value remain same. Does it mean that execution plan for both queries are same? If yes, then how Oracle understands or changes the execution plan based on hint. If no then what plan hash value represents?
2. If the execution plan with hint and without hint is same except for a given query except no.of rows and bytes. Does it mean that query with less rows and bytes scanned is better?
Thanks in advance
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Hi,
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So if a hint is changing optimizer estimates, but the plan stays the same, then impact on query's performance is zero.
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Best regards,
Nikolay

Planed Cost value for order

Hi gurus,
I'm just a beginner at this SAP module, so I would be very grateful for your help...
When I first create a maintenance order through transaction IW31, and go to Costs tab, i wonder how Co/area Curr value is calculated, because it doesnt' seem to take it from Tcurr table since the currency change is different from the one is used in this tab.... i hope u can help me with this doubt....
Thanks a Lot,
Daniel Siñani

Hi,
Please check the your setting in customising for below path
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3)Define Valuation Variants
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Regards,
Rakesh
Edited by: RAKESH ASHOK MANE on May 12, 2009 7:06 AM

Display planned depreciation values for depre areas

Hi,
I have 2 depreciation areas, 01 for book and 04 for local depreciation.
How do I display the periodic depre values for 04 in asset explorer posted values tab if I don't want to maintain a derived depre area?
Your assistance will be greatly appreciated.
Thank you

Hi,
if area 04 does not post, you will not get any info on the "posted" values tab. Simply because this area does NOT post to G/L then.
Only parallel depreciation areas, or real depreciation areas which are part of the definition of a POSTING derived depreciation area get also period values stored, this is the exception. But a standalone real depreciation area, which does not post and which is not parallel will not store period depreciation values.
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Greetings, I have a cost question involving the Third Party Sales Order (Item category TAS).
At billing (VF01), the cost being picked up by the system are the value from the PO (PBXX condition type). I would like the system to pick up the entire COGS value (inclusive of freight values) posted at MIGO.
Ex. If Purchase price is 100 and freight is 20, I want 120 (the COGS value) to be shown in the cost field. It currently shows 100.
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4) Outbound Delivery (Confirmation only)
5) Billing (Costs showing 100?!)
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How can I get the system to pick up the freight value as well?
Regards
Ken

Hi,
If you bring the Freight condition after PBXX and include in the net value, your problem will be solved. so it will be 120 in MIGO, MIRO, Dellivery and VPRS in billing.
We have the same situation and its working fine for us.
Thanks
Krishna.

Tabale for Actual cost value for Process orders

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From which table can we retrive the actual values relates to process orderwise, like actual material consumption cost, activites cost, overhead cost and other costs.

Hi
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Suraj

Planning book values for certain key figures show doubled up numbers

currently on SCM 7.0, we are facing a strange intermittent issue of doubled up values in planning book for certain key figures when compared to the underlying Infocube.
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After its run then we load data to the planning book , then when the key figures show up for the current week bucket they show Doubled up values
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Hi,
Please check the data in the cube for the codes . There could be double request for the same keyfigure. When you copy from cube whatever value avilable in the cube gets into Planning book.
Transaction : LISTCUBE
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Table for Planned cost & Budgeted value with WBS

Hi,
Which is the table where we can get WBS description & planned cost in PS?
and any other table or report where we can see the comparison & see the balance of planned cost value and budget value
thanks & regards,

Hi,
You mean to say in CJ40 not in CJ30.
Step 1: Go to PRPS Table and enter the WBSE and get the OBJNR no.
Step 2:Pass the OBJNR in RPSCO and you can get the planned cost value.Note WRTTP should be 1.
Muzamil

Planned cost/ value for CJ40 tcode

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