Product costing configuration steps plz

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HI guru's,
Could u Plz any can send me Product Costing & Product Cost Controlling Step by step Configuration.. to this maild id ...Points will be rewarded for the earliest reply . kambagiri at yahoo
regards

give correct ID
yahoo dot com
or yahoo dot co dot in

Similar Messages

Product costing configuration steps

HI guru's,
Could u Plz any can send me Product Costing & Product Cost Controlling Step by step Configuration.. to this maild id ...Points will be rewarded for the earliest reply .
regards

hi
Product costing documentation
http://www.sap-topjobs.com/SpecialPP/746.html
product cost controlling documentation
http://help.sap.com/saphelp_nw04/helpdata/en/37/dc143c65b8b800e10000000a114084/frameset.htm
Hope this helps...
nagesh

Reg:Product Costing Configuration

HI all,
Plz send me Product Costing Configuration.
regards
JK

Hi
http://help.sap.com/bestpractices/BBLibrary/bblibrary_start.htm
In the above link you will get the configuration related documents for all modules
VVR

Product costing configuration

Hi Experts,
I am learning product costing. Basically I am PP consultant.
Can anybody please furnish Product costing configuration document.
Will really appreciate.

Hi!
please go through the below link: http://help.sap.com/saphelp_erp2004/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm
basically there are two steps product cost planning and cost object controlling:
in PCP: Defining overheads,costing sheets, standard cost estimation settings i.e costing variant,valuation variant etc.,
in Cost Object controlling: based on which methodology you are following like product cost by order,sale order or product cost collector, accordingly customization has to be done. Here again costing variants for order types, period end closing like WIP, Variance and settlement settings have to be done.
regs,
ramesh b

Product costing configuration material and study material

Hi all,
Can any one pass me the Product costing configuration material and study material email id is [email protected]
thanks in advance
Regards
vijay
Edited by: vijay matlani on May 11, 2008 11:17 AM

hi
Product costing documentation
http://www.sap-topjobs.com/SpecialPP/746.html
nagesh

Reference and Simulation Costing Configuration Steps

Dear Guru's,
Anyone can share me how to do the configuration for Simulation Costing.
Please provide me the configuration steps....
Thanks in Advance.....
Thanks & Regards,
Chandrababu.B
Edited by: Chandrababu Naidu on Aug 17, 2011 12:05 PM

Hi,
Find the below link which highlights the "Reference and Simulation Costing: Process Flow"
http://help.sap.com/saphelp_47x200/helpdata/en/71/c4de767ff011d38b200000e8214595/content.htm
BR,
ADI

PRODUCTION ORDER CONFIGURATION STEPS

Dear Guru's
Please give some standard steps to complete production order cycle in IDES 4.6
Thanks a lot in advance
shankar

Hi,
Define Order Type-
IMG > Production Planning for Process Industries > Process Order > Master Data > Order > Define Order Type
Define Order Type Dependent parameters u2013
IMG > Production Planning for Process Industries > Process Order > Master Data > Order > Define Order Type Dependent parameters
Define Production Scheduler u2013
IMG > Production Planning for Process Industries > Process Order > Master Data > Bill of Material > Define Production Scheduler
Define Checking Control - Production Order
Define Availability Check u2013 Define Checking Control u2013
IMG > Production > Production Order > Operations > Availabilty Check > Define Checking Control
Define Checking Rule for backorder processing u2013
IMG > Production > Production Order > Operations > Availabilty Check > Define Checking rule for back order processing
Specify Scheduling Parameters u2013
IMG > Production > Production Order > Operations > Scheduling > Specify Scheduling Parameters
Define Reduction Strategy u2013
IMG > Production > Production Order > Operations > Scheduling > Define Reduction Strategy
Define Order Confirmation u2013
IMG > Production > Production Order > Operations >
Confirmation > Define Confirmation Parameters.
Define alternative determination of Production u2013
IMG > Production > Production Order > Operations > BOM selection > Define alternate determination of production
Define no. ranges u2013
IMG > Production > Production Order > Master data > Order > Number Ranges > Define number ranges for orders
Hope it will work for you.
Regards,
R.Brahmankar
Reward if useful

Reg:Product Costing by order Configuration

HI all,
How to configure Product Costing by order.
plz send me the configuration steps.
regards
JK

We have a make-to-order (sales orders) scenario where standard cost estimate is updated in material master as standard price for finished products. We use CK40N to update the price.
We also have a make-to-order ( projects) where we do run standard cost estimate in CO version 1 but do not update standard price in material master. The standard price is zero in material master , before GR from production.
In a make-to-order scenario , you can choose to implement to update or not update standard price in material master.
Hope this helps you.
rgds,
Rajesh

Product costing without quantity structure configuration document

Hi Gurus
Can any one send product cost configuration document without quantity structure to [email protected] in
i need only without quantity structure document only please
Thansk
Rao

Dear MK,
CK40N = CK11N only for exploding BOM and saving cost Estimate. + CK24 (open perid and mark the pice and update the price)
All in one place, see below screenshot.

Product Costing Customizing documentation

MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Do not share email addresses on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.
HI guru's,
Could u Plz any can send me Product Costing & Product Cost Controlling Step by step Configuration.. to this maild id ...Points will be rewarded for the earliest reply .
regards
JK

hi jyostna
can you please send them to me
at contactsuresht.gmail.com
thanks and regards
suresh

Product Costing Cycle

Hi
Can somebody explain me the entire cycle of PRODUCT COSTING configuration...
10 points will be rewarded..
Rgds

Hello
Check these threads in the forum. It would give a fair idea.
Product costing
Product Costing
Product Costing
Reg
*assign points if useful

Product costing by sales order configuration steps

hi
plz send me product costing by sales order configuration steps.
sir, i know manufacturing order configuration step but i do not sales order configuration.
in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
for first step- costing variant -okkn
next -costing variant -opl1
for sales order also same we need to update planning price first- what is costing variant
for actual cost - what is costing variant
plz tell me detail
regards,
sowmya
Moderator: Please, read forum rules before posting

Hi Sashikanth,
Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
My id is [email protected]
Thanks in advance
Regards,
Nagaraju
Edited by: nagaraju sami on Mar 9, 2008 11:58 AM

Product Costing Plant rollout configuration steps

Dear All,
Could you provide the Product Costing Plant rollout configuration step by step.
What are the necessary information do I need to collect from the Business (Client)
Thanks In Advance.
Edited by: lakshmipathy nara on Jun 16, 2010 10:39 AM
Moderator: Please, read the rules of the forum

HI lakshimi,
if you implement separate plant you need to do below steps
1) create activity type
2) create particular cost center
3)maintain activity type price planing in kp26
below mentioned are plant wise
4) create bom
5) create work center
6)create routing
7) create materiel
Thank you!
Regards,
Prama.

Need complete Configuration steps for creating Shipment & Shipment costs.

Hi,
Can anybody explain the Configuration steps in IMG required to create Shipment (T Code - VT01) & Shipment costs (VI01).
Thanks in advance.
Manjunath.

hi
Route can be determined in sales order with the help of 5 parameters: depart country, shipping conditions in customer master record, transportation group in material master, destination country, and weight group.
Weight group plays a vital role. The purpose of route determination is like in scenario's where company will ship goods to the customer in various ways not only that it has optional of having n number of routes select the best one & based on his customer priority (time & money.) for sending samples company will go for air, for delivering ordered goods it can go for different mode of transportation & routes.
Route Determination: Departure country zonedestination country zoneshipping condition+ transportation Group+Weight Group ( Optional)= Route.(0VRF)
Plant determination in the sales order: System will search first for Customer material Info Record, if it is not maintained there it will check for customer master record, if it is not maintained here also system will search for material master record..
Configuration part:
SPRO > Routes Basic shipping functions  Shipping -LE -
Define Routes:
Define mode of transportation
Define shipping types.
Assign shipping types to mode of transportation.
Define Routes and Stages
Maintain Stages For All Routes
Route Determination:
Define Transportation Zones
Maintain Country And Transportation Zone For Shipping Point
Define Transportation Groups
Define Weight Groups
Maintain Route Determination in the combination of
a) Departure country/Departure Zone - maintained in shipping point configuration
b) Shipping condition from the sales order
c) Transportation planning group maintained in General/Plant view of material master.
d) Destination country/Transportation zone maintained in General view -Address of Customer master of Ship to Party.
SHIPMENT COST:
Shipment cost in shipping contains create the shipment cost doc., process the shipment, monitor the shipment, calculate the shipment and settle the shipment.
Shipment cost doc. contains calculate the shipment, assign to accounting, transfer to FI and settle the shipment cost.
Shipment cost doc. divided into header, item and sub item data.
We need to assign transportation planning point to com. code to calculate and settle the shipment cost.
1. Define date rules:- In this IMG activity you define the date rules that determine which dates are chosen for determining the pricing date and the settlement date and the sequence in which they are accessed. The dates can be, for example, the end of transportation planning or the start of lading.
2. Define and assign tariff zones:-In this IMG activity, you define the tariff zones and assign postal code areas to the tariff zones for each organizational key. The tariff zones are represent geographical influencing factors during the calculation of shipment costs.
3. Define no. ranges for shipment cost:-In this IMG activity you define the number interval for the shipment cost documents. When creating a shipment cost document, a unique number is generated. The number comes from the number range that you create in this menu point as the internal number range.
You can also create an external number range. The option to specify a number from the external number range when creating the shipment cost document is, however, not currently supported.
4. Shipcost types and item cat.:-In this IMG activity, you define the shipment cost types and item categories that contain all important control features for the shipment cost document, such as:
Number range
Status requirements for the shipment documents
Parameters for shipment costing
Parameters for shipment settlement
5.shipcost relevance and default for shipcost types:-In this IMG activity you assign the shipment cost types to the shipment types and set an indicator to show whether the cost type is relevant to shipment costing. You do this for every cost type in every shipment type. .
Example
For the 'individual shipment' shipment type, you set the indicator for the cost types shipment header and leg, but not for the cost types border crossing or load transfer point. You also assign a shipment cost type to the shipment type. When you create a shipment cost document, this shipment cost type is determined automatically.
6. Settlement:-
Certain control elements must be maintained for calculating shipment costs with the transportation service agent and for forwarding of shipment costs to FI and CO.
you can maintain these control elements and carry out the corresponding assignments.
-- Assign purchasing data
--maintain acc. assignment cat.
--automatic G/L acc. determination
--automatic determination of CO assignments
--invoices and credit memos
The process of calculating the shipment costs for a shipment.
Shipment costs:
The total costs involved in the shipment of a product. Not just pure freight costs, but also cleaning costs, insurance, and other costs as well
check this link
http://help.sap.com/saphelp_46c/helpdata/en/4f/fceb47b535d1118b3f0060b03ca329/frameset.htm
and
http://help.sap.com/saphelp_470/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm

How to maintain One product cost collector for multiple materials and configuration setting

Hi experts,
my requirement is that i want to maintain one product cost collector for multiple materials ans also i want to know the configuration setting for the same.
I have used KKF6N but it is not working in my case. I went through KKF6M also but there i found multiple cost collectors.
please guide me in the same.
Thanks in advance.

Hi Shripad,
you cannot assign same Product cost collector to different material.
Because you creating cost collector for material combination of material /production version,material /Bom Routing.
so please create individual cost collector for every material.
if you have any query kindly revert back.
Please mark the answer as helpful if it is helpful to you.
Because march 5 onwards scn has stopped awarding points to liked content.
Starting now: No more points for likes on comments/replies
Thanks & Regards
Sandeep Kumar Praharaj

Product costing configuration steps plz

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