Product costing report month wise

Hi Expert,
My client is Tractor and crane manufacturer.So their requirement is that they want to know their total cost with all overhead and they want to compare the costing month to month.Please give the solution for that.
Thanks
Sarvottam

Man, I believe this is not the appropriated forum to expose this information.
Anyway, try to hire a CO consultant to advice you.
Regards.

Similar Messages

Production costing - report

Hi All,
I have newly started working on production - costing report. Please send me any ppt files or pdf files ,, to understand the production costing procedures and concepts.. so that be comfortable in working on that.
regards and thanks.

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

GRR3 report is not showing cost centers monthly wise totals

Hi,
we are having cost center report for full year company code currency report which was working in R3 system. after upgrade it is not showing monthly wise total currency values but when drill down it to actual line item level it is showing all totals. can anybody hlep me to identy issue.
Thanks,

Dear Venu
Check any other standard summarisation report and see whether they are giving data or not. If not you need to implement note 1817039 to fetch summarisation data. But before that I suggest once again you do data collection upto the period and try running your report.If no success then read the note and apply it.
Regards
Rajneesh Saxena

ANNUAL SALES REPORT (MONTH WISE)

Hi,
I have following query, which shows annual sales (month wise). But when i run this query it shows all the parts (my mass production and Spare parts as well). I want it should show only MASS Production items only.
The differencation i have specified at Item level property. If item property no. 5 (name SPARES) is check then it is SPARE item otherwise it is MASS Production.
Thanks,
Vincent
======================================================
SELECT T0.ITEMCODE, T0.ItemName, T0.U_MODEL,
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 1 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JAN QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 2 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'FEB QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 3 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'MAR QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 4 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'APR QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 5 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'MAY QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 6 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JUN QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 7 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JUL QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 8 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'AUG QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 9 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'SEP QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 10 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'OCT QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 11 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'NOV QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 12 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'DEC QTY'
FROM dbo.OITM T0
LEFT JOIN dbo.INV1 T1 ON T1.ItemCode = T0.ItemCode
WHERE T0.SellItem = 'Y'
GROUP BY T0.ItemCode, T0.ItemName, T0.U_MODEL, YEAR(T1.DOCDATE) HAVING YEAR(T1.DOCDATE) = YEAR(GETDATE())

Hi Rahul,
Yes this report is very much available, but my idea was to integrate an udf (Model No., which i didn't specify in this query).
But yes this report is very usefull for me.
Thanks
Vincent

Product costing Reports in ECC 6.0

Does anyone know where I can find standard SAP reports for product costing and assets?

Hi,
Please check following path in easy access
1) Accounting ->Controlling -> Product Cost Controlling ->Product Cost Planning ->Information System
2) Accounting ->Financial Accounting ->Fixed Assets ->Information System
Best Regards,
Madhu

Reg :Production order cost report day wise.

Dear Expert,
1.We want a report for a particular Production order cost day wise.
The scenario is like this Production order is Released for 100 Qty.
Today they confirmed only 50 Qty.
Tomorrow they will confirm 50 qty.
Now they want to see the cost for today confirmation and tomorrows confirmation.
Reason being daily the Raw Material cost is changed and they want to track the variance.
Is there any standard report we can achieve this or do we have go for development
2. And also i need to know daily how many production orders have been released.
Thank u in advance.

A day is not a controlled cost object. You could write a report to look at costs gathered in a day (by reporting date), but I strongly suggest that if you need to analyze costs per day you switch to daily orders.
You'll find then that all the standard processes work for you.

Please help me on the Product costing report .... URGENT!!!

Hi,
Can anybody help me with the logic. teh present logic is given below. But as per the new requirement in the Selection screen when I add Material as Select Options then Logic should "expecting to get the report either in Product Group or (single/multiple/range) Material" . Please reply ASAP.
get the list of product groups based on the range entered by the user.
SELECT KSTRG FROM CKPH INTO TABLE I_KSTRG
               WHERE KSTRG IN SO_KSTRG.
for each product explode the hierarchy get all sub product groups
LOOP AT I_KSTRG.
    CLEAR I_CKPH. REFRESH I_CKPH.
    CALL FUNCTION 'K_CKPH_GET_HIERARCHY'
         EXPORTING
              DATBI     = '99991231'
              KSTRG     = I_KSTRG-KSTRG
         TABLES
              CKPH_I    = I_CKPH
         EXCEPTIONS
              NOT_FOUND = 1
              OTHERS    = 2.
    IF SY-SUBRC EQ 0.
    save all unique product groups within the hierarchy.
      LOOP AT I_CKPH.
        MOVE 'EQ' TO F_KSTRG-OPTION.
        MOVE 'I' TO F_KSTRG-SIGN.
        MOVE I_CKPH-KSTRG TO F_KSTRG-LOW.
        COLLECT F_KSTRG.
        MOVE I_CKPH-KSTRG TO KSTRG-LEVEL2.
        MOVE I_CKPH-UEKTR TO KSTRG-LEVEL1.
        COLLECT KSTRG. CLEAR KSTRG.
      ENDLOOP.
    ENDIF.
ENDLOOP.
SORT KSTRG BY LEVEL2 LEVEL1.
check if there are product groups extracted.
CLEAR Z_LINES. DESCRIBE TABLE F_KSTRG LINES Z_LINES.
IF Z_LINES GT 0.
get the materials attached to each product group.
    SELECT KSTRG WERKS MATNR
      INTO CORRESPONDING FIELDS OF TABLE I_CKPE
      FROM CKPE
      WHERE KSTRG IN F_KSTRG
        AND WERKS = PA_WERKS.
IF NOT I_CKPE[] IS INITIAL.
get the order info order number & object number
      SELECT AFPOMATNR AUFKOBJNR
         INTO CORRESPONDING FIELDS OF TABLE I_AFPO
         FROM AFPO AS AFPO INNER JOIN AUFK AS AUFK
         ON AFPOAUFNR = AUFKAUFNR
         FOR ALL ENTRIES IN I_CKPE
       WHERE AFPO~MATNR = I_CKPE-MATNR.
    ENDIF.
    SORT I_AFPO BY MATNR.
    LOOP AT I_CKPE.
get the division for the material.
      CLEAR: Z_SPART, MARA.
      SELECT SINGLE SPART
               INTO Z_SPART
               FROM MARA
              WHERE MATNR = I_CKPE-MATNR
                AND MTART = 'ZTFG'.
      MARA-SPART = Z_SPART.
    only proceed with processing if division is within users selection
      IF Z_SPART IN SO_SPART.
        LOOP AT I_AFPO WHERE MATNR = I_CKPE-MATNR.
          CLEAR: Z_MATERIAL_FLG, Z_EXPENSES_FLG, Z_SCRAP_FLG,
                 Z_OUTVAR_FLG, Z_ACTIVITY_FLG.
          LOOP AT I_COEP WHERE OBJNR = I_AFPO-OBJNR
                          AND VRGNG NE 'KOAO'.   "changed by Kasturi
            PERFORM GET_DATA_FOR_REPORT TABLES I_DATA I_DATA_QTY.
            ENDLOOP.
          ENDLOOP.                       "afpo
        ENDIF.                           "division check
      ENDLOOP.                           "ckpe
    ELSE.
no product groups extracted.
     MESSAGE i011.
ENDIF.

Has this been resolved?
Your requirement is not clear. Could you please elaborate more about the output required?
Thanks,
F~Y

Can anybody help me with the product costing report... URGENt!!!!!

Hi,
Can anybody help me with the logic. teh present logic is given below. But as per the new requirement in the Selection screen when I add Material as Select Options then Logic should "expecting to get the report either in Product Group or (single/multiple/range) Material" . Please reply ASAP.
get the list of product groups based on the range entered by the user.
SELECT KSTRG FROM CKPH INTO TABLE I_KSTRG
               WHERE KSTRG IN SO_KSTRG.
for each product explode the hierarchy get all sub product groups
LOOP AT I_KSTRG.
    CLEAR I_CKPH. REFRESH I_CKPH.
    CALL FUNCTION 'K_CKPH_GET_HIERARCHY'
         EXPORTING
              DATBI     = '99991231'
              KSTRG     = I_KSTRG-KSTRG
         TABLES
              CKPH_I    = I_CKPH
         EXCEPTIONS
              NOT_FOUND = 1
              OTHERS    = 2.
    IF SY-SUBRC EQ 0.
    save all unique product groups within the hierarchy.
      LOOP AT I_CKPH.
        MOVE 'EQ' TO F_KSTRG-OPTION.
        MOVE 'I' TO F_KSTRG-SIGN.
        MOVE I_CKPH-KSTRG TO F_KSTRG-LOW.
        COLLECT F_KSTRG.
        MOVE I_CKPH-KSTRG TO KSTRG-LEVEL2.
        MOVE I_CKPH-UEKTR TO KSTRG-LEVEL1.
        COLLECT KSTRG. CLEAR KSTRG.
      ENDLOOP.
    ENDIF.
ENDLOOP.
SORT KSTRG BY LEVEL2 LEVEL1.
check if there are product groups extracted.
CLEAR Z_LINES. DESCRIBE TABLE F_KSTRG LINES Z_LINES.
IF Z_LINES GT 0.
get the materials attached to each product group.
    SELECT KSTRG WERKS MATNR
      INTO CORRESPONDING FIELDS OF TABLE I_CKPE
      FROM CKPE
      WHERE KSTRG IN F_KSTRG
        AND WERKS = PA_WERKS.
IF NOT I_CKPE[] IS INITIAL.
get the order info order number & object number
      SELECT AFPOMATNR AUFKOBJNR
         INTO CORRESPONDING FIELDS OF TABLE I_AFPO
         FROM AFPO AS AFPO INNER JOIN AUFK AS AUFK
         ON AFPOAUFNR = AUFKAUFNR
         FOR ALL ENTRIES IN I_CKPE
       WHERE AFPO~MATNR = I_CKPE-MATNR.
    ENDIF.
    SORT I_AFPO BY MATNR.
    LOOP AT I_CKPE.
get the division for the material.
      CLEAR: Z_SPART, MARA.
      SELECT SINGLE SPART
               INTO Z_SPART
               FROM MARA
              WHERE MATNR = I_CKPE-MATNR
                AND MTART = 'ZTFG'.
      MARA-SPART = Z_SPART.
    only proceed with processing if division is within users selection
      IF Z_SPART IN SO_SPART.
        LOOP AT I_AFPO WHERE MATNR = I_CKPE-MATNR.
          CLEAR: Z_MATERIAL_FLG, Z_EXPENSES_FLG, Z_SCRAP_FLG,
                 Z_OUTVAR_FLG, Z_ACTIVITY_FLG.
          LOOP AT I_COEP WHERE OBJNR = I_AFPO-OBJNR
                          AND VRGNG NE 'KOAO'.   "changed by Kasturi
            PERFORM GET_DATA_FOR_REPORT TABLES I_DATA I_DATA_QTY.
            ENDLOOP.
          ENDLOOP.                       "afpo
        ENDIF.                           "division check
      ENDLOOP.                           "ckpe
    ELSE.
no product groups extracted.
     MESSAGE i011.
ENDIF.

Has this been resolved?
Your requirement is not clear. Could you please elaborate more about the output required?
Thanks,
F~Y

Product costing report to show stock and the split of the activity types

I Have Production orders with, 2 activity types. Tjhe controlling user wants to see a report with the prodcued parts values and the labour and overheads for each part, even if there is a split to the CO product. On the CO reports on the activy line there is no part number populated.
1. Is there a standard report that I can use for this or
2. How can I get the material number populated on the activity type line items?

Use COOIS for Production order....COOISPI for Process order.
Internal order - KOB1
Look after all the Layouts available....if not satisfies, go for Custumization
Tables - AUFK, COSP, COSB
Thanks

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

Doubt in Absorption costing reporting through SAP

Dear Experts,
My clent want absorption costing.
Fixed production OH is considered under closing stock valuation and will be opening stock in next month.
I am explaining my prob through example.
March -
April
Sales----
5000 -
10000
Production -
10000 -
5000
Rs -
Rs
Selling price per unit----
100 -
100
Variable production cost per unit -
50 -
10
Fixed Production OH cost incureed -
100000 -
100000
Fixed production cost per unit -
10 -
10
Selling and distribution cost----
50000 -
50000
Particulars -
March -
April
Sale (5000100):(10000100) (A)----
500,000 -
1,000,000
COGS
Opening Stock -
nil -
300000
Add:
Variable Production cost (1000050):(500050)-----500000 -
+250000
Fixed Production OH (10000100);(500010)------100000 - 50000
Under absorbed Prod OH -
nil -
+50000
opening stockvariablefixed+under prod oh -
600000 -
650000
Less : Closing stock (5000*60) -
300000 -
Nil
(B) -
300000 -
650000
GP (A - B) -
200000----
350000
Less: Selling-- -50000--
-50000
Net profit -
150000 -
300000
In the above example closing stock contains my fixed overhead and transfer the same with opening stock in April as 300000(250000 variable oh+50000 fixed OH)
But in copa when i am doing reporting for the month of april revenue of 1000000(10000100) units and cost(var+fixed) 600000(1000050 as variable oh + 10000*10 as fixed OH) will transfer from product costing to Copa.
But fixed oh is 150000 (50000+100000) in above example.
How to transfer 150000 as fixed OH in copa instead of 100000 for the month of april.
Your help will be highly appreciated.
regards
RR

Hi,
If on 1st April you have this information thro a product costing report then the easiest way to transfer to COPA is via KE21N transaction
regards
Waman

Daily Product Cost

Hi,
Is it possible to get a daily product cost. Can any one explain me the implications for getting daily product cost from PP point of view and also CO point of view. Whether Repetitive manufacturing solves this issue? Please reply immediately.
Regards
Prashanth

Hi Ashok,
I am asking is it possible to get daily product cost report. What are implications or difficulties in getting daily product cost report from CO point of view. From CO point of view we need to settle the production orders daily where settlemet is a monthly activity and also the allocations. I request you to tell me what are implications in doing the daily product costing to arrive at daily product cost report.
Regards
Prashanth

Question on a Costing Report

Hi All
I am looking for a report that will give me the Material number, the sales value associated with that material number and the broken up cost split after a costing run... all these data has to be in columns...
Is there any way I can define this through report painter/report writer ... or does it have to be an ABAP program...
Is there any user exit that I can use in CMOD and add an enahncement {eg SAPLXCKA} to bring in more product costing reporting options...
Will appreciate any suggestions on this
Thanks much..
Rukshana

Hi Rukhsana
Did you get any such report?? If yes can you please share it.
Or the tables which you referred for developing this report.
Regards
Sourabh

What function modul should i use to get the entire BOM for product costing?

Hi.
I am preparing a product costing report based on ck13n. what Fm shud i use to get the entire BOM in it and hence i can calculate the cost of all materials at all levels?

Hi Ashwin,
Check these tables,
https://forums.sdn.sap.com/click.jspa?searchID=3936716&messageID=3501169
Thanks.

Product costing report month wise

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