Plant Maintenence Costing Report

Hi experts,
Can anyone please help me out in getting the data for Maintenance Planned Costs and Maintenance Actual costs. Please let me know the technical name of those two fields in R/3 system and also please let me know how to map those fields in BW side as there are no standard Info Objects which are related to those fields. Please help me out ASAP.
Regards,
Chintu.

We use the standard content InfoCube, 0PM_C01, for this.
It contains the characteristics 0VERSION and 0VTYPE, and key figures 0AMOUNT and 0QUANTITY. For our implementation of this InfoCube, 0VERSION is always set to 0 ("Plan/actual version"), and 0VTYPE is set to either 10 ("Actual") or 20 ("Planned") to indicate whether a key figure amount or quantity is actual or planned.
Hope this helps...
Bob

Similar Messages

  • MCI4 Cost Report

    Hi Experts,
    I run the Maintenance Cost through MCI4 T-code for Year 2011. But what i observed if i run the cost for Whole year 2011 and for the first 6 Month of Year 2011 the cost report is coming same in both the cases.I checked the Cost in Last 6 month of Year 2011 and found there are cost available.
    May i know why this happening.
    To veri

    Hi
    try the statistical update below menu path.
    SPRO>Logistics Information System (LIS)>Logistics Data Warehouse>Data Basis>Setup of Statistical Data>Setup of Statistical Data>>Application-Specific Setup of Statistical Data>Perform Setup - Plant Maintenance
    Also check the update interval for info structure S061 in t.code OMOS
    Regards
    Seenu

  • Open Balance on Sales Order Cost Report

    Hi SAP Group -
    I have a couple questions about the settlement of manufacturing variance to COPA.
    When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance on the production order.
    It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
    I am looking for advice in two areas:
    First, how do we "clear" these balances on old orders that are already settled?
    Second, how do we prevent this from happening on future orders?
    Thanks !!!

    Refer to OSS 183250 and note 186485.
    If you don’t specify in the settlement profile for the production order that the variances are not transferred from the production order into CO-PA, you will settle the variances to <b>CO-PA twice</b>: once from the production order (broken down into variance categories), and once from the sales order item. The settlement rule still references the material and not the sales order item.
    Special Features of Product Cost by Sales Order with Valuated Sales Order Stock
    <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
    You may want to check the period of the variance settlement from mfg order to sales order and ensure the settlement of sales order is also done the same period, if the type is PER.

  • What is the meaning of Rem.Order Plan in the PS cost report S_ALR_87013558

    Hi,
    Does anyone know the meaning of "Rem. Order Plan" column in the PS Budget-related cost report-- S_ALR_87013558  Budget\actual\Commitment\Rem.Plan\Assigned? I understand all the other columns like budget, actuals, commitment and assigned, but I have no idea what the "Rem order plan' means?
    Thanks,

    In this report it is "Planned Cost - (Actual + Commitment)"
    Venkat
    Edited by: VenkatSrinvas Konda on Oct 16, 2008 8:09 AM

  • Plan value(break up) not appearing in sales order cost report

    hi
    I have done sales order bom in cs61,operation in ca01,in va02 for sales order costing in itemization showing like
    material 100
    actity      10
    total 110
    saved and if I see in cost report it show only revenue , cogs(110),but it is not show raw materials and operations.
    please advise me what to do?
    Thanks and Regards,
    Nagesh

    Dear Nagesh,
    Probably, you need to check the status of the BOM and the Routing in the Header. It should be active/released.
    Kind Regards
    Umapathi G
    Edited by: Umapathi Naidu G on Aug 11, 2011 3:26 PM

  • Costing Report to Check the Result of MR21

    Hi all,
    I have tried to change the Sales Order Material Value with MR21. The results can be checked with MB52.
    However, I want to check the actual results in accounting and costing aspect.
    Could suggest any costing reports that can trace and analysis the costing Sales cost?
    Cheers,
    Simon

    Hi Simon
    Use T code CKMPCD and you can see the Price Change docs... You can filter the docs based on Mat No / Period/ etc
    It will show you the desired acc/CO docs
    Br, Ajay M

  • Vendor Cost Report

    Could any help me to find the table fields for the following information to develop Vendor Cost report?
    Material
    Primary Vendor No.
    Primary Vendor cost
    Date Received
    PO No.
    Vendor No.
    Receipts
    Vendor cost
    Cost Deviation
    Thanks

    Senthil,
    There are SAP Standard reports like ME2L ,ME2M,just look at souce code.
    you will find more information on Tables and fields.
    Thanks
    Seshu

  • Plant and Cost Center are not displaying in FI doc. for asset scrap ABAVN.

    Hi All,
    When we do asset retirement by Scraping using Transaction Code ABAVN, Plant and Cost center are not appearing in the FI document. But, in the master data the Plant and Cost center are assigned for the particular Asset. 
    When I see the FI document display, the fields Cost Center and Plant are blank.  Business Area and Profit Center fields are getting updated.
    Can any one help me how to get this Plant and Cost Center in the posted document.  Is there any OSS notes for this.  I am using ECC 6.0 version.
    Thanks in advance for your help.
    Regards,
    Rajesh

    Rajesh
    Aditional on me answer.
    The systemtakes not the cost center from the asset you have to assign it in OKB9 or to fill in during this posting:
    Steps
    Click on Simulate, than you see the posting screen:
    Click on the line (pk 40)
    Click on Goto and Additional account assignment and fill in the cost center whatu2019s in the master record of the asset and post
    An other option is to make a substitution to get this information

  • Control Costs not Displayed in Process Order Cost Reports

    Hi
    After Variance calculation and settlement of Process Orders also COntrol COst appearing as Zero, is there any step I am missing or any configuration needs to be adjusted?
    Thanks in Advance
    Regards
    Venkat

    Hi,
    I checked in IDES system as well, there also using standard settings control costs are not getting updated on the process orders. 
    I couldn't makeout how the control costs fields get updated in the process order cost reports
    Regards
    Venkat

  • WBS Costing Report

    Hi Gurus,
    We have a requirement of developing WBS costing Report( detailed and summary) in 3.1i version.The specifications considered are as per below.
    Actual cost details been captured from relevent POs and Project related Orders aganist WBS, However, for planned cost details, we are finding some discrepancies aganst std, SAP report.
    Could you please clarify the following?
    How to capture  planned cost aganist  WBS( ex: POs etc..), what are all the areas need to be covered?
    Has anybody developed Z report or the above? if so, please provide the specs/functionality
    We had refered relevent SAP std reports ( CJ7M, CJI4) for getting required inputs, but no luck!
    Thanks in advance,
    Kiran

    HI,
    Inorder to get all the actual costs on activity which is actually on WBS. You can do an enhancement. This enhancement should find the all POs against PR which belongs to an activity and will repost the costs that is being posted on WBS on GR to the concerned activity.
    Regards,
    Anjali

  • Plant wise profitability report in COPA.

    Dear Friends,
    I am creating a plant-wise profitability COPA report. Rows in the report contains sales, expenses and profit and the columns are the plants. The report is created with form.
    Our company has more than 20 plants and they want all the plants to appear in single report. At present I am only able to add maximum 13 columns in the report (12 columns for plants and 13th column for total) in the form as I am unable to add further columns for plants.
    Could anyone guide me as to how can I have all the 20- 25 columns in the Form. Is there any way to change the form-size to accomodate all the plants.
    Further, All plants do not have data every month, so is it possible to hide the plant columns which does not have any data for the month.
    Thanks you for your help!
    Regards
    Umesh Gothankar

    Thanks Both of you for your reply!
    Harish I am ok with other columns printing in next page. but could you let me know the process.
    I am not sure as to how to add the additional columns on the form.
    Thanks
    Umesh

  • Production costing - report

    Hi All,
            I have newly started working on production - costing report. Please send me any ppt files or pdf files ,, to understand the production costing procedures and concepts.. so that be comfortable in working on that.
    regards and thanks.

    Hi
    I would recommend the product drilldown reports in KKO0...
    For this you will have to do settings in OKN0 (Asisgn a Cost Comp Structure and specify the Product Group)
    After this, execute KKRV to collect the summarized data and then you can use KKO0 reports
    It gives cost of production as per the Cost Comp Str and also the product no, product group, Prod Order etc
    Regards
    Ajay M

  • Doubt in Absorption costing reporting through SAP

    Dear Experts,
    My clent want absorption costing.
    Fixed production OH is considered under closing stock valuation and will be opening stock in next month.
    I am explaining my prob through example.
    March -
    April
    Sales----
    5000 -
    10000
    Production -
    10000 -
    5000
    Rs -
    Rs
    Selling price per unit----
    100 -
    100
    Variable production cost per unit -
    50 -
    10
    Fixed Production OH cost incureed -
    100000 -
    100000
    Fixed production cost per unit -
    10 -
    10
    Selling and distribution cost----
    50000 -
    50000
    Particulars -
    March -
    April
    Sale (5000100):(10000100) (A)----
    500,000 -
    1,000,000
    COGS
    Opening Stock -
    nil -
    300000
    Add:
    Variable Production cost (1000050):(500050)-----500000 -
    +250000
    Fixed Production OH (10000100);(500010)------100000 - 50000
    Under absorbed Prod OH -
    nil -
    +50000
    opening stockvariablefixed+under prod oh -
    600000 -
    650000
    Less : Closing stock (5000*60) -
    300000 -
    Nil
    (B) -
    300000 -
    650000
    GP (A - B) -
    200000----
    350000
    Less: Selling-- -50000--
    -50000
    Net profit -
    150000 -
    300000
    In the above example closing stock contains my fixed overhead and transfer the same with opening stock in April as 300000(250000 variable oh+50000 fixed OH)
    But in copa when i am doing reporting for the month of april revenue of 1000000(10000100) units and cost(var+fixed) 600000(1000050 as variable oh + 10000*10 as fixed OH) will transfer from product costing to Copa.
    But fixed oh is 150000 (50000+100000) in above example.
    How to transfer 150000 as fixed OH in copa instead of 100000 for the month of april.
    Your help will be highly appreciated.
    regards
    RR

    Hi,
      If on 1st April you have this information thro a product costing report then the easiest way to transfer to COPA is via KE21N transaction
    regards
    Waman

  • Planned /actual cost report in iw31

    Hi Gurus
    Is there any method to see individual component cost while creating order (IW31)  in pm. I tried with planned/cost report button on the cost tab by including material and material text  in the layout, but when I execute the material and text is blank and I am unable to see individual material wise cost.
    Kindly help.
    Regards
    Vidhyadharan

    Yes it a business requirement.
    while creating reservation, the user should be aware that he is drawing a high value item.
    for eg. One of the component  of the Assembly has failed, and it has to be replaced, the stores does not have the stock, it takes time for that component to get reparied, since it is time consuming,and the production been affected,  the engg replaces the entire assembly by drawing from the stores.  Since the engg does not know the cost, he  should be made aware that he is drawing a high value item from the stores , which he has to take an oral approval from the higher authority.
    Regards
    Vidhyadharan

  • Benefit cost reporting in ad hoc query

    Is it possible to use ad hoc query to report on future dated benefit cost changes?  I have tried several different ways but have not been successful.
    I tried changing the date of the reporting period to match that of the effective date for the benefit cost change but the system still outputs the old costs.
    I also tried using the benefit cost calculation date as a selection field and then enter the effective date for benefit change but that did not work either.
    Does anyone have any insight?  Thanks in advance for your input!

    Did you ever find an answer to your question?  I am having the exact same issue.  Unless a new infotype is saved with the dates that coincide with the cost configuration change, I cannot report on the new cost via Ad hoc or SAP query.  The only thing that works is the standard health plan cost report but my users prefer to use query so they can get every field they need.

Maybe you are looking for