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.

Similar Messages

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 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 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

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

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

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

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 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

What is BOM? Steps Needed. How is it Related to Product Costing

Gurus,
What is BOM?
How is it related to Product Costing and Profitability Analysis and CO?
Technical help and steps would be appreciated.
Thanks.
Points available.

Hi,
BOM (Bill of Material) is a structured list of components (with the object number, quantity and unit of measure) that go into making of a product or an assembly.
Bill of Material can be simple or complex depending upon the structure of the product. And, a collection of BOMs that lets you describe a product or a number of similar products is known as BOM Group.
T code is CK51.
In product costing BOM is used to estimate the cost incurred for the creation of a finished product.
Technically, when u do a product cost run for particular material and if you don't have BOM for the material, the system will give an error.
If useful, assign points.
Regards,
Manju

What is the configuration step assigen 2 plant to one company code

hi all,
i want assigen one code to 2 plants, what is configuration step
what is the special roll in chart of a/c, document number range,
thanks in advance
milind

hi
Milind Patil
You can assign no of plants to one company code .you can follow below navigation path
--Enterprise Structure
--Assignment
--Logistics - General
--Assign plant to company code
Doubble click on assign plant to company code
Enter following entries
CO-CODE     -     PLANT
1000             -     1000
1000             -     1100
AND SO ON----
there is no extra settings in chart of accouts and document number ranges for assign morethan on plant to co code
REGARDS
TRINADHNAIDU.A

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
Surya

Hi
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

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

Costing the production order for the configured material

We are trying to cost the production order for a configurable item. But the system is not calculating any cost in the production order. Sales order related to this configurable material is costed. What additional setting I need to cost the production order for the configured material ?

Hi Niki
If your SO is costed, thats enough from a System's perspective... Planned cost will be the sales order cost estimate because SO saves the Chars required for the Configurable material
Planned cost in Prod order depends on the Costing variant you have assigned in the order type... Check the error log if there is any error in cost calculation in prod order
br, Ajay M

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 Plant rollout configuration steps

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