Product Cost Sheet report from BW

Hi,
I would like to know if somone has generated the cost sheet report for product/material combination in BW.
I have a requirement for report as follows:
Cost Sheet for FG 101
                                          Qty     Uom    Price    Resource    Cost Element
Stage 1:
   RM1
   RM2
   Activity 1
   Overhead
Stage 2:
   Stage1
   RM4
   Activity 2
Stage3:
    Stage2
    PM1
    PM2
Total Costs for FG 101:
Total Per Unit costs FG 101:
The costs and quantity must be same as explored in CK13N transaction. Howver, the organization of report must be of above mentioned patttern.
Regards,
Ankita
Moderator Message: Not ABAP-related
Edited by: kishan P on Nov 8, 2010 8:45 AM

Requirement postponed by business, so withdraing the thread

Similar Messages

Product Cost sheet from BW

Hi,
I would like to know if somone has generated the cost sheet report for product/material combination in BW.
I have a requirement for report as follows:
Cost Sheet for FG 101
Qty Uom Price Resource Cost Element
Stage 1:
RM1
RM2
Activity 1
Overhead
Stage 2:
Stage1
RM4
Activity 2
Stage3:
Stage2
PM1
PM2
Total Costs for FG 101:
Total Per Unit costs FG 101:
The costs and quantity must be same as explored in CK13N transaction. Howver, the organization of report must be of above mentioned patttern.
Regards,
Ankita

Requirement postponed by business, so withdraing the thread

Cost sheet Report

Hi All,
Requirement :
we are Process Industries: for metals.
we havent implmenatated Product costing, and we require Cost sheet report to arrive at product cost, we have Process orders which get settled to Cost centers and through cost center we ( we have made a cost center report we drive the cost in excel sheet) any one has worked in kind of senario or can suggest how to go about it.
regards,
Priya g

Hi Priya
I am not very sure whether you can use cost sheet without configuring the Product cost planning. But if you want to apportion overheads through cost sheet in the process orders.
You have to assign the cost sheet in the Costing variant / Valuation variant under "overheads".
When you run the overheads calculation it debits the process orders and credit the cost center.
As far as i know there are no reports to get the cost sheet. You have to write a ABAP code or use report writer.
Regads,
suraj

Cost sheet report for overhead calculation

Dear All,
I was going from below thread but not able to create the report for overhead head calculation (Cost sheet - KGi2)
is there any std. report available for that.
i have to show the Base , percentage and amount of base and percentage calculated against an order or monthly.
Kindly give some input on this
Report Painter
thanks
Bittu

Thanks for reply,
In KGI2 we can see individual order but i want report for multiple selection of an order..
or system club multiple order and show the structure of cost sheet.
Bittu

Product Cost Planning report

Hello,
I am trying to make a report painter report which would display all the different cost components (columns) for a range of different materials (rows).
However this is the error message I get when I try and execute the report.
Can someone please advise on how to fix this probs. Above all, please explain in plain english what the message is all about.
Thanx
NIK
"Report contains more than one report object"
Message no. KN089
Diagnosis
The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular.

"Report contains more than one report object"
Message no. KN089
Diagnosis
The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular.
Hello All,
I still am not able to figure out why am I getting this error message. Can some one please help me out and explain what does this mean. All the details of the report that I am trying to define is present in the previos posts I have made on this thread.

Product Costing Related Reporting

Hi Gurus,
Kindly provide the Transaction codes for Product Costing reports and any other related but useful to Product costing reports.
Also, what is the TCode for consumption reports to compare actuals with planned..?
Many thanks.
Points available.
Cheers..!!

HI,
There are lot of Product costing report available under Information system menu. Product Cost Controlling-> Product Cost Planning ->Information system.
Hope this helps.

Product cost collector report

hi,
how can i see the production cost report in sap our prduction is repetative manufacturing which have no production orders and planned orders so please give the t code for our help
Jinto joy

Dear,
Please check
MCRJ
Regards,
Alok Tiwari

MRP/PP/Product Costing - Datasources

Hi,
Could you please let me know what are the datasources for MRP , PP and Product costing related information from ECC to BW.

You can get the list of data sources under PP from RSA5 in ECC system
Below is the list of data source used in PP.
2LIS_04_PEARBPL                   Reporting Points for Repetitive Manufacturing
2LIS_04_PECOMP                    Repetitive Manufacturing Component View
2LIS_04_PEMATNR                   Repetitive Manufacturing Material View
2LIS_04_PKKANBAN                  Kanban DataSource
2LIS_04_P_ARBPL                   Work Center View from PP/PP-PI
2LIS_04_P_ARBPL_20                Work Center View from PP/PP-PI (EhP5)
2LIS_04_P_COMP                    Component View from PP/PP-PI
2LIS_04_P_MATNR                   Material View from PP/PP-PI
Check the below link :
http://help.sap.com/saphelp_nw70/helpdata/en/88/7fc73c0c52085be10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/6c/6111846c3911d3b6df0000e8359890/frameset.htm

Production cost for product preference dermination

Hi Gurus,
I have a question about preference determination for a finished product. As you can see from below screen shot, there is a value for production costs, which is used to calculate RVC. Could you shed lights where this production costs value is from?
Thanks,
Ryan

Hi Dave,
Thanks for your reply.
Actually I checked related tables mentioned by you. However, the logic does not explain well in my case. Value from table /SAPSLL/PRVAL for value type PROD_PRICE is not equal to productions costs showed during performing material preference determination.
One more thing, I got an odd case which has production costs as minus value( -3095.21 CAD). while doing preference determination. Any idea why prodduction costs is minus? (see attached screen shot)
Regards,
Ryan

Product cost estimate

Hi Experts,
Can somebody explain me the theoritical point of need for product cost estimate. From my know somepeople say we need to enter the standard price in the cost estimate tab of the material master, but sometime i see that when we run the CK11n the price automatically updated in the standard price field of the material master when we mark and relese the std cost estimate.
Do we need to enter price in the material master before the cost estimate for the materials or if we do the cost estimate do we do cost estimate only for the finished products so that all the cost under that product will be calcualted or do we need to do cost estimate for all material raw material, HALB & FERT?
what is the purpose of cost estimate and the result of cost estimate?
Thank you
Edited by: Nivi ram on Dec 29, 2009 9:52 PM

Hi Nivi,
Partly I agree with Pradeep, but I would to add more information regarding product cost estimate concept.
Maintaining material master on Accounting view or Costing view is mandatory prior to run Product Costing. It is true, by maintain price manually you cannot get cost breakdown or what so called as cost component structure. It is initial price which then later can be updated by "process Marking and Release" product cost estimatel.
How the system get the value of material costs and process costs are defined by Costing Variant. Costing variant control how the system find the BOM and routing to calculate the material costing and the production costing. System will access the material and activity cost based on Valuation variant in the Costing variant. I am sure you can costing variant use in the CK11N.
When the product cost are free of error then, you can go to the process to utilize the product cost estimate to update the material master with CK24 ( update material master indivdually). You can also use mass costing using CK40N - Edit Costing Run to maintain the costing and update material master. So product cost estimate can be run either for finished product (FERT), semi finished product (HALB) or other components
Hope this help.
Regards,
Irhasni

Varaince settlement and costing sheet in REM and Production order

for REM, repetetive manufacturing, what's the difference between REM and production order in terms of variance settlement and settlement profile design? what's the difference between process order and production order in terms of variance settlement and settlement profile design?
for actual overhead(fixed and variable), can it be calculated automatically by costing sheet? user is very angry to input actual overhead by jounal entry. also how about plan scrap, how to define it in configuration? besides order confirmation, where can I input actual scrap?

For variances, there is no difference between the 3 diferrent orders. The settlement profile can also be the same. The real difference from a CO perspective concerns the calculation of WIP and the settlement rule. Process orders and production orders normally use a full settlement rule (though periodic settlement is also possible) and WIP is calculated based on actual cost. Repetitive orders only use periodic settlement and WIP is valued at target cost.
From an overhead perspective, there is no difference between the 3 types of orders. Overhead sheets are assigned through the costing variant and costs are applied through period-end process.
Plan scrap is maintained in master data, either in material master, routing (receipe for process orders), or bill of material. Acttual scrap usually happens based on the quantity of components issued to the order during confirmation or by the amount of scrap reported during confirmation. If you are backflushing components, as you normally would do for repetitive, then you can adjusted the consumed quantities by doing an additional goods issue to the order (movement type 261).
thanks,

Selection of Costing Sheet in Production Order

Hi friends,
I have one query, details of which are as follows.
Costing sheet in Requirement Class - Blank
This requirement class assigned to Requirement type which was derived in Sales order through Material master and hence Costing sheet in Sales order is blank.
Costing Sheet in Valuation variant (Plan) is Z0010 which is assigned to Costing Variant (Plan). It was assigned to Order type.
Costing sheet in Valuation variant (Actual) is Z0020 which is assigned to Costing variant (Actual). It was assigned to Order type.
I have created a new Valuation variant T01 in which Costing sheet is blank. It was assigned to a Particular Plant.
When i am creating the Production order with reference to the Sales order in that Particular plant, system is deriving the Costing sheet as per Valuation variant (Plan) which is common instead of picking from the plant specific valuation variant.
So, its calculating overheads and is impacting our Goods receipt valuation (In this plant, GR Valuation is as per Plan cost of the Production order).
I tried different combinations, and finally observed that it is picking the Costing sheet from the valuation variant (Plan) which is common and not Plant specific.
Is this system behavior correct as per SAP Standard?
Kindly advise on the same
Regards
Madhusekhar Gupta G

Hi Madhu
1. Production order gets coating sheet from the valuation variant assigned to order type
2. The valuation variant that you assign to Plant is for standard cost estimate only
3. For your case, create a new costing variant without costing sheet and assign the same to the order type for this plant
You can assign different costing variant to the same order type per plant
Br. Ajay M

Costing sheet in control tab of production order

In OPL8 iam able to configure default cost accountings for production order type but why costing sheet is coming by default in production order costing section.
Is there anyway to hide that costing sheet (AUFK-KALSM) from display to the users without effecting any cost calculation in the background.
The purpose behind this is not to let users mess with costing sheet selection while creation. this is possible with screen variant but is there any standard settings for order type?
Thanks in advance.

Dear Sprint,
No
In my understanding we do not not have any Std setting for archiving your requirement
Use screen variant or check for any exit
Regards
Madhu

Problem while using KEKO(Product Costing - Header Data) table in the report

hi,
below is the slect query i have written.
while accessing the table KEKO( Product Costing - Header Data ) .more time is taken.
is there any alternative other than KEKO table when using in my report.
      SELECT FEH_STA VBELN POSNR FROM KEKO
           INTO TABLE IST_KEKO FOR ALL ENTRIES IN IST_VBAP_KEKO
           WHERE KALNR = IST_VBAP_KEKO-KALNR.
regards,
DILIP.

Hi Dilip,
Before going for any other table,
As Kalnr is only one of the primary keys of table KEKO, You can try creating secondary index on KEKO, which might help in improving your report performance.
Also, you can add more conditions in where clause if possible, which will also help in improving performance.
Thansk,
Archana

Cost Sheet from SAP

Dear All,
I am consulting with Cement Industry client, here we have only one Final Product i.e., Cement. We implemented SAP FI and CO module 2 yrs back but till now they are not using Controlling module properly in SAP. Now they need total costing from SAP, mainly Cost Sheet as per Indian cement industrys format. We are following repetetive manufacturing process, by using Product Cost Collectors. Can any body explain what to check for getting Cost Sheet and useful T.codes please.
Regards,
Prasad

The process in SAP costing is you set a standard cost estimate for a material (say Cement bag) and release it to the material master. The cost estimate shall be with quantity structure (i.e with a Bill of material and routing). This will serve as the standard for all production during the year (or any period you decide). To do this you need to set up a costing variant T-code OKKN)
You also need to design a cost component structure created OKTZ to capture various cost element that would be involved in representing the cost of making the cement bag. This can be tailored to suit the format regulated by the industry.
For e.g
Raw materials to include powder of alumina, silica, lime, iron oxide, and magnesium oxide)
Conversion (kiln operations cost)
Pulverizing
Depreciation (of kiln etc)
Labour cost
Packaging etc.
Once you have assigned, you can run the cost estimate through CK40N collectively or cK11N individually.
Cost sheet or costing sheet within SAP is a terminology used to allocate overheads to products. You can also use this feature (found under SPRO>Controlling>PCP>Basic settings>Overheads) This feature will ensure to transfer cost from cost centers to the products on any preferred basis.

Product Cost Sheet report from BW

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