Product Costing Periodic Analysis
Hi,
When we run "KKBC_HOE - With Defined Summarization Hierarchy" for a particular period, does SAP take into account only the postings made in that period.
There could be open production orders from previous periods carried over to the period under analysis. How does SAP handle those? Will SAP eliminate the postings made to such production orders in previous periods?
Similary, How does SAP calculate plan costs (both material & activity costs) for the period in analysis.
Thanks,
Ram
Hi Kaarthik,
Thanks for your reply. Still, there is some doubt in the way SAP calculates. I not able to simulate what you suggested as it is not month beginning.
For instance let us say that a production order started in period 1, the planned costs are material-$1000, labor activity-$500. At the end of period 1, the actual costs posted to the order were material-$500, labor $100.
So, when I run the report at the beginning of period 2, (only for this period-not cumulative), what will be the planned costs for this order.
Thanks,
Ram
Similar Messages
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Product Costing Period end processing - for multiple plants at a time
Hello SAP gurus,
Does any one knows how to handle the Product Costing Period End operations like WIP calculation, Variant calculation and Settlements for multiple plants (but not all). Even if knows how to do it as a period end batch job, that would be nice.
I know that we can handle this with Closing Cockpit. But i am looking for anything other than Closing Cockpit
Thanks in advance
SuryaHi
Apart from CO Closing cockpit, you can use the following programs to schedule the background jobs
T codes - Program names
CPTD - RKWTP_CPTD
KKS1 - RKKKS1N0
CON2 - RKAZCON2
KKAO - SAPKKA07
CO88 - RKO7CO88
Regards
Ajay M -
Product Costing & Profitability Analysis
Hi All...
Can anyone lemme know how to configure product costing & profitabibility analysis...?????
Thanks in advance...
help.sap.comHi
Look at the following sites:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/COPA.pdf
http://www.sap-img.com/financial/simple-overview-of-product-costing.htm
regards
Meenakshi -
Business Content for Product Cost Collector analysis - KKBC_PKO
Hello,
I have a user requirement to setup a report that matches the KKBC_PKO report in ECC.
Is there any business content that can help me do that?
Many thanks,
ClaudioHi,
I guess you shoud check out one of the 0CO_PC_* datasources. Check also the business content for applicaten controlling->product cost controlling. [BCT|http://help.sap.com/saphelp_nw70/helpdata/en/37/dc143c65b8b800e10000000a114084/frameset.htm]
Siggi
Edited by: Siegfried Szameitat on Jul 14, 2010 2:47 PM -
Product cost or Product unit cost
Hi,
Does anyone know if there is any standard content for product cost or Product unit cost? Please let me know. I don't know under which area this belongs to ie SD, MM....etc.
thanks
Sabrina.Hi Sabrina,
You can evaluate CO-PC datasources in your R/3 system and the corresponding sources, objects etc. in BC.
Also you may look at Product Cost Controlling Analyses at BI best practice:
https://media.sdn.sap.com/html/submitted_docs/Best_Practices/BW/index.htm
Best regards,
Eugene -
Which Product Costing is most used By order, By Period, By Sales Order?
Hi,
As you know there are three types of product costing.
Product Cost by Order
Product Cost by Period
Product Cost by Sales Order
May i know which product costing method is widely used in the industries?Hi Vijay,
Looks like your working on MTO and MTS pocess.I am new to Make To Order and Make to Stock controlling process and client like to implement Make To Order with SD integration. have you worked on these processes? Please explain me what is Make to Order and Make to Stock Process in Controlling (SAP-CO) and configuration in CO.
If you can provide process design documents and configuration documents to me.
anusha.r3 at gmail
Thanks & Regards,
Anusha -
Product cost by period/process configuration
hi
please any one send me your personal email id that who have more idea on process costing/ product cost by period
please help me .
thank you
nageshWhat do you need?
Ambadas -
hello gurus,
Can anyone please tell me the what are the configuration is required to Product cost by period
thanks
rihanaDear Rihana,
In my understanding product cost by period will be used in a REM scenario(Repetitive manufacturing).
The product cost collector serves as the cost collecting object and for each Semifinished or finished product for which
confirmation(backflush through T Code MFBF) are made a product cost collector should exist.
Product cost collector will be generally created for Order type RM01 and number ranges has to be defined.
Each product cost collector has a number and using the no,the variance and the cost will be settled periodically.
Product cost collectors will be created using T Code KKF6N or KKF6M and the preliminary cost estimate can be done through
MF30.
Regards
Mangalraj.S -
Product cost by period process
Hello
Gurus,
Can anybody please explain the process of product cost by period, eventhough i searched but i did'nt get clear picture.
Please help in this because i have interview
ThanksDear Kavya,
1.Product cost by period is used in a REM scenario - Repetitive Manufacturing.
2.Here a product cost collector is created for the material + each production version combination.
3.All the costs(activity posting,Goods issue,goods receipt) are captured in the product cost collector of the respetive material.
4.Each product cost collector has an order number and based on this variance calcualtion and settlement can be done according
to the business scenario.
5.This type of costing can be used for a continous production like cement industry,steel manufacturing(dealing with furnace).
6.Here along with the costing part there are certain other shop floor control parameters to choose or select this scenario or a
Discrete scenario(where Production order's are used).
7.In a REM scenario confirmation will be made against a planned order or even with out any planned order.
Regards
S Mangalraj -
Product Cost Collectors not settled to GL's during Period end Close
Hi,
We are using the repetative manufacturing process. We have an issue with our repetative manufacturing orders, during the monthly period end close.The product cost collectors WIP is not been settled to GL's.
The normal production orders are been settled to the GL's and both use the same settlement profile.
Can anyone suggest where could be the problem?
Thanks,
SriniHi,
In the SAP standard (as per the transaction codes indicated by you) it is not possible to include multiple plants. Either you have to execute for one Plant or for all plants. Probably, in Test run you can execute for all Plants and check the results, and then decide.
Thanks
Murali. -
Product Cost by Period and Product Cost by Order
Hi,
For one client can we go for a group of materials(FERT) with Product Cost by Period and for some other group of materials materials (FERT) Product Cost by Order.
My question is can both the concepts be used simultaniously for one client?
Any difficultieis if you follow both the concepts simultaniously.
I Would greatly appreciate your replies.
Thanks!!!
-KumarHi
You can very well use both the scenarios at same time.. Absolutely no issues with it...
Ensure that your Prod order types are separate for both the scenarios....
Prod Order type for Cost by order will have FUL as settlement type and the order type for Cost by period will have PER....
So, your user in shop floor needs to have that discipline of selecting the correct order type..
If your identification is based on some field like Material group, you can also put a custom ABAP check which wil give an error message incase wrong order type is chosen
For eg: Mat group ABC is allowed for cost by order... Order type for cost by order is Say, ZPP1... Your ABAP code can check if Mat group is ABC and order type is not ZPP1, then issue an error message
To put this check, use BADI WORKORDER_UPDATE
Regards
Ajay M -
Product cost by order, period(pcc),sales order differences
can anybody explain the difference between product cost by order, period(pcc),sales order
hi
check the following link
http://help.sap.com/saphelp_46c/helpdata/en/1d/39d448cd3011d19eb3080009b0db33/content.htm
You have very good explanation here
krishna -
MESSAGE ERROR: WIP a target cost only possible with Product Cost by Period
I work with orders assign to WBS Element (Non-valuated stock).
If I enter confirmation to an order created, and then execute KKAX transaction to calculate WIP, the system shows this error message u201Cu2018WIP a target cost only possible with Product Cost by Periodu2019u201D, but actually the result has been calculated ok.
If WIP is executed collectively KKAO the error message is the same but the result is not calculated
Everything suggests that what we want is possible, but the error doesnu2019t disappear
Does anyone know what could be reason for the error?
ThanksHi
Check your RA key and WIP customizing... WIP at target cost is possible only in Product cost by period
Check your settlement rule in Prod Order.. I guess it would be FUL and not PER.. FUL settlement means you are in product cost by order.. There seems to be a mismatch between your settlement type (FUL/PER) and WIP config
Moreover, if your stock is non valuated, do you at all need to calculate WIP for prod orders? I dont think so
Ajay M -
HI all
I have some questions
can u caculate product cost by period,however in the normal production order enviroment ,do not use the process order type like "rm01"
how to config?Hi,
there are two process of the REM( product cost for period ) and discrete are different, In rem we use the product cast collector with the production version and this product cost collector will be the cost object, were as in discrete we use the production order as the cost object.
in rem we use product cost collector as it is ... easy and there will not be much of change in the bom and routing is also simple, and also to be noted the product will not chnage over a long period of time. there is no defined lot size as constant flow of production line.
more over we use black fleshing - automatic movement of good issue and receipt.
hope this is clear assign points.
Edited by: krishna singareddy on Mar 10, 2008 10:17 PM -
Period end closing-- product costing
Dear friends,
Can you please list the different types of period end activities that needs to be performed (in sequence) with regards to product costing..?
Also what do I need to cross check if the postings have been alrite after the production orders have been settled?
Thanks in advanceHi,
In addition to what Suraj has listed, you need to carry out cost splitting, assessments, Actual Activity price calculation and revaluation of orders.
Similarly, activity price planning (cost center planning) and KSPI is also required to be performed at the period beginning (generally performed on the last day of a period for the immediate next period).
Again if a costing run is to be executed for the next period, the same should also be run.
Cheers..
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