PM Cost Flow

Hi All,
I am into an implementation. I have comleted the business scenarios for PM with settlement.
Now I dont see any FI entry for the Maintenance orders. All goes to controlling it seems. I am very new to controlling.
Could you please let me know whether the above mentioned process is right or we have to do some additional setting to create a FI entry.
Thanks,
Sanjay
Edited by: Sanjay 1t on Mar 16, 2011 10:31 AM

Hi,
If components are assigned to Maintenance Order, GI for Stock Items or GR for Non-stock components will create the FI documents based on Maintenance Order.
Apart from that, Activity costs will be posted to cost elements.
Regards,
Maheswaran.

Similar Messages

FI-MM integration cost flow

Dear Experts;
FI-MM integration, how the costs flows? that is frm were inventory cost is updating, frm were GR/IR cost is updating?- Material maseter or PO cost or invoic cost
Also , how we dealt with price differene, PRD?
( i have knowledge about document flow)

Dear Experts;
FI-MM integration, how the costs flows? that is frm were inventory cost is updating, frm were GR/IR cost is updating?- Material maseter or PO cost or invoic cost
Also , how we dealt with price differene, PRD?
( i have knowledge about document flow)

Product costing flow

Hi
could any one explain the prodcut costing flow end user level and configuration level.
need which GL is P&L and which is balance sheet account
and what all acounts need to create as a cost elements.
please suggest ... i am in implementation project

Dear
please go through with this link
http://www.google.co.in/search?q=prodcutcostingflow&oe=utf-8&rls=org.mozilla:en-US:official&client=firefox-a&um=1&ie=UTF-8&hl=en&tbm=isch&source=og&sa=N&tab=wi&biw=1024&bih=629&sei=%20deOzTurgIpCJrAeip7i8Aw
Regards
Ajeesh

Cost flow in Refurbishment process

Hello Guru,
can you plz explain me below Refurbishment process more of in accounting side, ie. I want to know how cost flows?
1.Create Refurbishment Order.
2.Issue Damaged material (Movement type 201)
3.External service procurement
4.GR for External Services. - what is impact of this amount on material?
5.GR for Refurbishment material (Movement type 101) - how the amount get calculated? Is it a Moving Avg Price of Material?
(can both cost incurred in step 4 & 5, will get settled against material?)
6.TECO of Refurbishment Order
7.KO88 of Refurbishment Order
If anybody can explain with example then its good for understanding.
Thanks in Advance.
Regards,
Amol.

Hi Maheshwaran,
Thanks for reply but my question is little bit different from the link which you mentioned. for ex.
Material - ABC
Cost are C1(New) - 1000 INR & stock -1
               C2(Damage) - 0.01 INR & Stock - 1
               C3(Refurbished) - 600 & Stock - 2
Material sent externally for Refurbishment & the service cost is of 400 INR
Internal Labour cost & material cost = 0 INR
1.Created Refurbishment Order -> Planned & Actual Cost = 0 INR
2.Issued C2 material against Order -> Planned & Actual Cost = 0 INR
3.GR for Services of 300 INR      -> Actual Ext service Cost = 400 INR
4.GR for Refurbished Material C3 ->Actual Material Cost = ? (i think its -600 INR, moving avg price of C3, which will get credited to order)
5.Order Confirmation = 0 INR
6. TECO
7. KO88 =? ---How much cost will get settled against Material ABC & after settlement, how much will be the moving avg price of C3 material?
Regards,
Amol.

Cost flow to COPA

Hi All,
I understand that revenues flow into COPA from Billing my mapping SD condition types to value fields
But how do costs flow
By VPRS to value field
Or
FI ( PA transfer structure cost element ) to Value field
Also what is the significance of VPRS ( does it contain accurate costs ?)
Regards,
Reddy

VPRS will pull std. cost from the material master if Price control = S. So yes you can map VPRS to lets say STDPR in COPA...
However it will not be broken down by fix/ variable or other cost components.
For that you need to configure "Valuation" in COPA customizing.
Hope this helps,
Arif
Edited by: Arif Hussain on Nov 12, 2008 9:56 PM

SAP PM04 cost flow

Dear Expert
1. I want to know how cost flow in SAP PM04 ( refurbishment order)
2. after goods issue against PM04 order , when I do IW8W then acutal cost in cost overview tab become zero, I can see actual cost in acual/plan report but it is zero in cost overview tab

Hi
Please go through the below mentioned link
http://www.e-tba.com/cost-flow.htm
http://help.sap.com/saphelp_46c/helpdata/en/08/5149fb43b511d182b30000e829fbfe/content.htm
http://help.sap.com/printdocu/core/print46c/en/data/pdf/COALE/COALE_ALE_060.pdf
Hope it will help you to solve your problem
Thanks Regards
Praveen P C

Cost center cost flow

hi,
I would like to clarify if below process is correct.
1 indirect cost center to allocate out indirect cost or fixed cost to direct cost center
2 direct cost center with all its own variable cost + allocated cost from indirect cost center, via keu3 cycle to copa
3 can indirect cost center directly via keu3 cycle to copa?
Thanks

Hi
Please go through the below mentioned link
http://www.e-tba.com/cost-flow.htm
http://help.sap.com/saphelp_46c/helpdata/en/08/5149fb43b511d182b30000e829fbfe/content.htm
http://help.sap.com/printdocu/core/print46c/en/data/pdf/COALE/COALE_ALE_060.pdf
Hope it will help you to solve your problem
Thanks Regards
Praveen P C

Project system; external processing costs flow in cn41?

Dear PS gurus,
Kindly help in giving solution how to activate/get the costs flown materialwise or services in external processing of network.
in CN41, costs in External processing of Newtork are flown at header level is., material level or Service level only. but line items of materials or services are coming in report (cn41), the values of planned costs or actuals costs are not flowing in line itemwise.
pl help
Thanks & regards
Srihari

Hi pp,
we make pr- thru network only in external processing for material/service.
eg; in ext. processing purchase materials -
>
in component overview i give material 1 - rs. 10
material 2 - rs. 20
pr is created per line itemwise and two pos made or single po
in cn41, we get only
                                      planned costs actual costs
purchase maetrials               30                    30 (after migo-gr)
material 1                             0                       0
material 2                             0                       0
my requirement, how i can get Rs. 10 for material 1
Rs. 20 for material 2
hope i have clarified, pl let me know how i can get values line itemwise either materials or services.
pl note pr material is line itemwise only
regards
regards

Fixed & Variable Cost flow to COPA Value fields

Hi All,
I am using the Fixed & Variable Cost option that has to flow to COPA (under which mechanism it will flow to COPA Value fields).
as structure based sample from OKTZ to KE4R
OKTZ
KE4R
01
10
Raw Material
3
Sum of Fixed & Var
ROHST
Raw Material Cost
01
20
Power
1
Fixed Amt
VVPOW
Power
01
30
Labour
1
Fixed Amt
VVLAB
Labour
02
10
Raw Material
3
Sum of Fixed & Var
ROHST
Raw Material Cost
02
20
Power
2
Var Amt
VVPOW
Power
02
30
Labour
2
Var Amt
VVLAB
Labour
While I run Std cost estimate it will show me "Power & Labour" -as per KP26 Fixed & Variable
Power
Fixed Cost
15
Variable Cost
8
Labour
Fixed Cost
10
Variable Cost
5
How it ditribute to COPA Value Fields the below amounts

Any replies ...........pls

Sub-Order Cost Flow In Main Order.

hello sir,
How to flow sub-order cost in to main maintenance order, so i can see the sub order cost in the header order(Plant maintenance). kindly suggest me.

You first need to ensure that your Settlement Profile (assigned to your order type) can settle to an "order". Once this is done you will e able to create a settlement rule in the sub-order(s) to settle to the main order.
Furthermore, you can then also set the default settlement rule for a sub-order in the IMG: Settlement Rule: Define Time and Creation of Distribution Rule
PeteA

"product cost flow in direct labour CK11n"

Hi Gurus,
In Material cost estimate with quantity structure CK11n cost of goods manufacturing COGM direct material cost is capturing. But in cost of goods sold COGS is not capturing. What is the procedure for direct labour and expenses for individual costing. From FI to CO and how it will capture in cost sheet and CK11n.
Thanks in advance
jaya

issue closed

Check and fix the cost flow in work order

Hi Gurus,
When I am processing the work order, at final stage after TECO the actual cost is showing very high.
ex : If i use 2 labors for the work and paid 200/- each (only service work order) but when i execute the work it is showing as 3000/- in actual cost.
please help me how to fix this.
thanks

Hi VARA
Are you using internal labor for these expenses? If so, make sure your activity types carry the correct costs on them. Check transaction code KP26. Activity Rates are calcuklated for Cost Center-Activity Type couples for each financial period.
Regards
Savas

Display of secondary cost elements in KSB1

Hi
One of our customers wants to delete the view of Secondary Costs to a particular cost center in Actual View of Cost Line Items (through T Code KSB1). The costs flow to the secondary cost elements based on the activity type carried out. The system is calculating the total cost and then deducting the secondary costs again from the total cost as a result of which the overall costs are in the negative. The customer wants to display the total costs only and not the flow to the secondary cost elements, even, though the data is posted for the current fiscal year for the said cost elements.
Some transaction data already exists for the secondary cost element. We tried to changed the settings in allocation cost settings to Allocation Type 4, Manual Entry, no allocation for a future date, but still the costs are flowing to the cost element. Pls suggest a way out.
Would assign points if the problem is sorted.
regards
Sanil Bhandari

Solved

Secondary Cost Element data in CO-PA

Hi,
I have a doubt in CO-PA, regarding the flow of secondary cost element costs.
I want to report the costs flowing through the Secondary cost elements (activity costs) in Profitability Analysis.
Can someone advise me on process to do this.
Thanks in Advance,
Safi

Hi,
Please define a group for Secondary cost elements or identify the secondary cost elements and define an Assesment cycle using KUU5 in that go to Extras-Cycles-Create and define the cycle and attach segment in cycle with appropriate sender and receivers and then execute the cycle to see the values flown into COPA
Regards
Balaji

Which G/L accounts to be created as Cost Elements

Hi
I wanted to know which G/L accounts should be created as cost elements since there are some G/L accounts that are usually not created as cost elements. Wats the logic that one needs to keep in mind while creating cost centres?

Hi,
G/L accounts are of two types
1) Profit and loss account
2) Balance sheet account
There are two types of cost element
1) Primary Cost element
2) Secondary Cost element
In P&L statement, expenses and revenues are shown.
Similarly in cost center costs are depicted, maybe departmentwise or product wise, etc..
So for every P&L account primary cost element is created so that these costs flow to cost center or in other words it is reflected both in Financial accounting and in Controlling.For secondary cost element you dont require an existing G/L account.
In short secondary cost element are used for assessment and distribution
I hope your doubt is cleared
Asha

PM Cost Flow

Similar Messages

Maybe you are looking for