Production order variance settlement to cost centers/internal order
Hi,
I am looking to configure the settlement of production order variances to cost centers/internal order. Is there a way to do this in the settlement profile. Would appreciate your help.
Thank you,
Ram
OKO7 will allow you to configure the Settlement Profile by selecting valid receivers.
This should be done with/or by FICO.
Then test, test, test
award points if helpful
Althea
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2) period from
3) periodo to
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If the quoted BAPI is correct.
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HEADERINFO:
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TX CNS41 - settled cost from internal order to WBS element not displayed
Hi PS Expets,
I have a question regarding transaction CNS41 "Structure Overview" where cost settled from an internal order is not displayed in in the report for a selected project. This is in a ECC version 5.0
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delete t_rpsco_m where vorga = 'KOAO' "< insert
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Kind regards,
AnneHello Tison.
I guess you have the Project created with a BAPI in your system in background. As far as I have seen I'd try the following in ABAP to create Partners in the Project Definition: BAPI_BUS2001_PARTNER_CREATE_M or the corresponding method ProjectDefinitionPI.PartnerCreateMultiple. This should happen in background when the Project is created also.
Best regards.
Jens Schmid -
Can i allocate cost from Internal order to PA?
can i allocate cost from Internal order to PA?
if i can .
please tell me how to do.Hello Friend,
OKO7 is the tcode to settlement profile - here you can choose segement for allowable settlement object.
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Is it possible to carry out Costing on Internal Orders using different plan versions?
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In Release 3.0, the following new planning functions are available in order planning:
<b>Copy plan versions</b>
In Release 3.0, you can plan order costs for internal orders in different versions. In contrast to earlier releases, you can now
1. change versions
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the planned values to be copied: annual or total values
whether the planned values in the target version are to be retained or overwritten compare versions using the information system
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Overhead and settlements are not copied and, if required, must be repeated in the target version
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<b>Please, donot forget to mark the answer as Helpful, Very Helpful or Problem solved.</b> -
SAP Report to track cost by Internal Order
Hi Expert,
for audit purpose, I want to track the Cost by Internal Order, please suggest me in sap have any report to track down?
below format is an example.
release code cost center internal order number PR number PO number SES number vendor name desc of item cost of item
Thanks.Hi Pal,
Many Thanks for your input, as per your recommendation
Mani as you suggested ME2K was working fine, but anyway we need to drill down further to double of each field.
As Nico suggested building a query, to view all at a same time is good & perfect to use.
So please suggest me, what are the tables and fields map to build a query? because Itu2019s very easy for me to assign fast.
Regards, -
SAP report which display PO nos based on cost center, Internal orders
Hi.
I am looking for a report in MM which will display the list of purchase orders for a cost center, Internal orders etc.
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Reports ME2K, MB5S, ME80FN do not show the G/L account to which GR value is posted.
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I dont think there is standard report. we have developed custom report one of my previous project.
YOu can try a abap query using tables EKKO, EKPO, EKBE and EKKN.
regards
Srinivas -
Tagging employee cost to Internal Order
Hi All,
My client wants the Employee costs to be tagged to Internal Order(IO) and interfaced to FI.
This is possible for IT0014 and IT0015 using Cost Assignments where in we can specify the Order - defined in FI(same as internal order).
But my cleint requires it for IT0008 as well. Is it possible? If yes, how?
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Appreciate your help.
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SwatiHi All,
My client wants the Employee costs to be tagged to Internal Order(IO) and interfaced to FI.
This is possible for IT0014 and IT0015 using Cost Assignments where in we can specify the Order - defined in FI(same as internal order).
Is there any config requred on posting side for IO's, Apart from the master data config for IO on FI side.
My client requires cost assignment fature for IT0008 as well. Is it possible? If yes, how?
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Whether OPM Costing considers Internal Orders???
Hello Girish,
Let me introduce myself. I am aditya. I am a fresher in OPM.Infact i wanted to ask Whether OPM Costing considers Internal Orders and if it is yes then ho
Please reply me ASAP.
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AdityaYes aditya,
OPM Costing considered all (Internal Order and Sales Order too) Because OPM has sources like Purchasing and Order Management -
Without Production order confirmation How to settle the cost of prd order
Dear all,
How to settle the cost production order with out production order confirmation.Any setting is there Or program.
Regards,
Naresh Redddy.Dear Naresh,
To settle the cost of production order, you need not to confirm it. But on the same time if you want to settle the order when its not confirmed then WIP amount will be posted. WIP value will be posted if your order does not have DLV or TECO status. In your case, if you not confirmed the order, only material cost if any issued for order will be calculated, no activity cost will be calculate. And if you want to post the variance then order status needs to be either DLV (Completely Delivered) or TECO (Technically Completed). Here also the cost of activity will not be considered as you didn't confirmed the order.
So if you want to settled the order without confirmation, then Activity cost will not be added in your settled cost. So your product costing will not be accurate.
Please revert if you have any other doubts.
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Hiren Ramani -
CO Substituion for Production order variance settlement
Hi,
In make to order production, Our client requirement was not to settle variances to sales order but directly to COPA.
We cannot use variance categories in settlement profile/PA transfer structure as we have transfer pricing setup and direct settlement of variances categories to COPA updates only legal view of COPA and not profit center view of COPA.
Therefore variance GL account was created as cost element in our case.
Now that client wants to settle variances to sales order for certain plants and directly to COPA in certain plants.
Therefore i tried with a CO substitution to clear sales order assignment for the variance GL and then in OKB9 i have set up PSG as default account assignment.
Now when i run the settlement, in debug mode i am able to see that the substitution works and clears the sales order assignment, but when i see the FI document posted, it still has SO assignment. No COPA document is triggered and a controlling document on sales order is posted.
Why does substitution not work for variance settlement in case of MTO process.
Regards
RaghuHi Ajay,
I used user exit OKC9 as suggested in SAP note 183250 (last paragraph) and SAP note 105024.
With the user exit, we have cleared the Sales order information and also called OKB9 as per the note 105024.
Now the settlement document is generated without Sales order assignment. A PSG is generated but no cost based COPA document. We also use account based copa. In controlling document, i can see PSG is updated as cost object against the variance GL.
Why does not Cost based COPA automatically generated.
We have FI settlement profile properly maintained. With a manual posting to this GL, i can see cost based copa document.
Accounting document before changes to user exit has following object
Dt 40600 Change in Stock, Prd Order
Ct 44760 Production Variance, Sales Order
Accounting document after changes to user exit has following objects
Dt 40600 Change in Stock, Prd Order
Ct 44760 Production Variance, Material & PSG
In the user exit, i have cleared the material from COBL, still it appears in the posting
Regards
Raghu
Edited by: Raghu Ram Thatavarthy on Nov 25, 2011 1:19 PM -
KSS1 - Variance calculation on cost centers
Hello,
i ran KSS1 but the variance calculated is the difference between actual and planned amounts (in my scenario planned = target).
Actually, i'd like to calculate and book the variance between costs booked on cost centers and absorptions coming from labour hours. At the end the aim is post somewhere the over/under absorption of production cost centers.
Any suggestion?
Thanks,
Reagrds
EnricoHi,
i must settlement product order, so i need variance calculation. So can i settlement variances to FI only for some components of BOM and one variances of one component leave on procuct order? Or can i settlement variances of one component of BOM to other cost centrum than others components (alternatively under other cost elements)? Maybe substition.... If yes, how?
Thanks a lot,
Gustavo -
Dear guru's,
We are implimenting asset module newely.previously we are using Zreports based on cost center and internal order.but now we need to make mandatory filed for dep accounts,this gl's amount should be papulated in that report.so how to do this configuration can any one tell me.
Thanks
RaviDear Paul,
If i give cost center and internal order in asset master while doing AFAB system giving error like
" Field Cost Ctr is a required field for G/L account 1600 3300501
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "3300501" in company code "1600" linked to the field selection for posting key "40".
System response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly "
Can you suggest me.
Thanks
Ravi -
Function Modules for Actual, Plan, Budget Cost over internal orders
Dear All,
I need a function module for getting the Actual, Plan, Budget Costs for the internal orders assigned.
I want to fetch the cost related to internal order which is assigned to project C projects in PLM.hai tehre are no such funcion moduels
u have to select from bpge and bpja tables
and sum up them
afzal -
Report with Cost Centre/Cost Element/Internal Orders required
Hello SAP Gurus
I need to run a report in CO where the output displays actual line items for Cost Centre, Cost Elements and Internal Orders in a single report. Is anyone aware of any SAP Std reports that provide this information. So far I havent found any
Thanks
PrakashHi,
You can use this one S_ALR_87013602 for totals, but, of course, it does not split between cost objects. For line items, you can build simple SQVI based on COEP table.
Regards,
Eli
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