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.

Similar Messages

  • I want product costing  related full documents

    Hi
    i want product costing related full docments.
    Thank you
    Anil

    hello
    Best way is to prepare your own documentation from the IMG.
    Next, go to google and search for all the PDF / PPTs/ config documents.
    Download all, take a printout and start practising.
    Suresh

  • I want product costing related documents

    Hi
    I want product costing related documents, material..when i can download full producting, internal orders, profit centers, cost centers related...
    Thank you

    http://www.sap-img.com/financial/simple-overview-of-product-costing.htm
    http://www.sap-img.com/financial/simple-overview-of-product-costing.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm
    Regards
    Anantha

  • 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

  • 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 querry

    What are the settings and configurations that are required to be done for production order costing by PP and FICO modules so that the order gets costing. I am told there are settings for activity type in workcenter. Also terms like cost carriers that bind the workcenter and the cost center and finally this data flowing after the confirmation is done.
    Kindly explain the process and how to do the same in SAP system also.

    Dear Varun Kapoor,
    Check this,
    Product Cost = Materials Cost(ROH + HALB Materials Cost)Activity Cost (Operation Cost)Overhead Cost.
    1.Raw materials cost are generally entered as Planned price along with the valid from date in Costing 2 view,and price
    control indicator is "V".Origin group has to be given to all the Raw materials in costing 1 view.
    2.For HALB Materials Price control indcator will be S for Inhouse manufactured & V for externally processed materials (Sub-
    Contracted Items) respectively.Also assign Overhead group for all Inhouse manufactured items if a costing sheet is maintained for
    overheads..
    3.No need to enter any value(price) for the materials having S as the price indicator and for Sub-contracted itesm that's F30 also no
    need to enter any cost in the material master.
    4.Activity cost is the cost incurred in performing individual operation.This cost is captured via the work center which we mention in
    each operation in the routing of that product.A Cost centre and an appropriate activity type is assigned in the work centre.
    5.Proper Rates should be assigned for the combination of Activity type and Cost centre.
    6.Overhead cost is the indirect cost that we capture according to the customer's requirement.
    7.If certain items for certain products alone should not be considered for costing means,then we can achieve this using
    costing relevancy indicator in the BOM and for the activity(operation's mentioned in routing) which should not be considered for costing
    also can be mapped by removing the costing relevancy indicator in routing.
    Overhead group is aasigned in Costing1 view.
    8.Creating Cost center - KS01
    9.Create Activity Type - KL01.
    10.Assiging Rates for a cost center/activity type combination in T code KP26.
    11.Cost estimate Related T codes are CK40N,CK11N,CK24.
    12.UseCK40N always,so that you can do the costing ,mark the price and release the same.Generally Cost Rollup will be taken for
    Finished product so that the sytem automatically calculates for the Semi-Finsihed products standard cost.
    13.IF you use CK11N,then only costing will be done,but for marking and release you have to use CK24.
    14.For each Production order type in T code OPL8 Order Type Dependent Parameters - Under controlling tab - Costing variant Planned
    and actual has to be assigned.
    15.In REM scenario - Product Cost Collector has to be created using T code KKF6N for all Inhouse Manufactured assemblies.
    Regards
    Mangalraj.S

  • 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

  • Product Costing related: where-used on a part and then recost every part

    Hi,
    I want to find out in SAP product costing function, is there a "where-used" function for a part number, and then able to see every product that ties to this part number; then the ability to recost those products that are tie to this part number?!
    Thanks,
    Ali

    Hi Alice
    You question is not clear. please re frame
    The product costing is done for all material by T code CK 11 N or CK 40 for material for period ex  ( every month are every 3 months like that ).
    The quantity structure that is BOM and Routing is used to do product costing to capture materials used and the activity hrs and cost for activity.
    I am clear about recosting of product??. costing is done in all company periodically.
    CS 15 Tcode will give you material where used list in BOM only.

  • 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

  • ETO and MTO Product Costing

    Hi All,
    I’m joining new project, which is basically Product costing related to ETO and MTO processes. As a design consultant, what would be my tasks in ETO and MTO process?
    Any one have Design documents and Configuration documents related to ETO and MTO product costing, please forward to me.
    I will assign points.
    Thanks,
    Rau

    Hi,
    Refer this:
    http://help.sap.com/saphelp_46c/helpdata/en/51/5828e4a44c11d189bf0000e829fbbd/frameset.htm
    Regards

  • Product Costing SAP TABLES

    Dear Gurus ,
        can someone provide me the list of CO Product Costing related SAP TABLES please . Full points will be assigned .
    Regards
    Deepesh

    Deepesh,
    There are many tables / structures used in product costing by SAP. The primary being:
    KEKO - Product Costing - Header Data
    KEPH - Product Costing: Cost Components for Cost of Goods Mfd
    Between these, you should be able to find cost component values for all your materials.
    However, if you are looking at customizing tables, look at TCK*.
    There are still more tables out there - e.g., for costing run (KAL*), for material ledger, for unit costing (CKIS, CKIP, CKKS). Have fun exploring.
    Remember to assign points if found useful.
    Regards
    Gulshan

  • Encryption of standard SAP field (product cost)

    Hi,
    My client would like to encrypt product cost-related fields, and I was wondering how to encrypt the field much like you would a credit card number of password.
    Thanks
    Brian

    Not sure if the encryption is in the GUI so users don't see it or in the database so DBAs can't access it.
    One way to encrypt it is through DB encryption methods such as TDE for Oracle.  If you are Oracle shop, TDE is in your license and you can use is as of Oracle 10.2.0.4.
    Mike

  • Costing Report summarized production cost by Finished Goods Material

    Dear Expert,
    I am looking for a report that can summarized the production cost in production order by Finished Goods Material Number.
    or a report that can show me the cost components incurred related to a Finished Goods Material.
    Can any expert enlighten me? please help.
    Thanks a lot.

    Hi
    I would recommend the product drilldown reports in KKO0...
    For this you will have to do settings in OKN0 (Asisgn a Cost Comp Structure and specify the Product Group)
    After this, execute KKRV to collect the summarized data and then you can use KKO0 reports
    It gives cost of production as per the Cost Comp Str and also the product no, product group, Prod Order etc
    Regards
    Ajay M

  • Report to analyze multiple product cost collectors

    Hi,
    Is there any report which can be used be analyze more than one product cost collector (material) on actual and target cost and usage,
    Basically just as KKBC_PKO can be used to analyze a single material at a time
    Is there anyway to use it for more than one material ?

    Built a Z-Report
    The Z-report can be reused for any other sap instance also

  • 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

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