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

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Open Balance on Sales Order Cost Report

Hi SAP Group -
I have a couple questions about the settlement of manufacturing variance to COPA.
When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance on the production order.
It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
I am looking for advice in two areas:
First, how do we "clear" these balances on old orders that are already settled?
Second, how do we prevent this from happening on future orders?
Thanks !!!

Refer to OSS 183250 and note 186485.
If you dont specify in the settlement profile for the production order that the variances are not transferred from the production order into CO-PA, you will settle the variances to <b>CO-PA twice</b>: once from the production order (broken down into variance categories), and once from the sales order item. The settlement rule still references the material and not the sales order item.
Special Features of Product Cost by Sales Order with Valuated Sales Order Stock
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
You may want to check the period of the variance settlement from mfg order to sales order and ensure the settlement of sales order is also done the same period, if the type is PER.

Benefit cost reporting in ad hoc query

Is it possible to use ad hoc query to report on future dated benefit cost changes? I have tried several different ways but have not been successful.
I tried changing the date of the reporting period to match that of the effective date for the benefit cost change but the system still outputs the old costs.
I also tried using the benefit cost calculation date as a selection field and then enter the effective date for benefit change but that did not work either.
Does anyone have any insight? Thanks in advance for your input!

Did you ever find an answer to your question? I am having the exact same issue. Unless a new infotype is saved with the dates that coincide with the cost configuration change, I cannot report on the new cost via Ad hoc or SAP query. The only thing that works is the standard health plan cost report but my users prefer to use query so they can get every field they need.

Create a new standard layout for the cost report of a sales order

Hi,
I would like to create a new layout to view costs in a sales order.
path: view sales order (VA03), mark sales order item, go to environment cost report. At the moment the SAP standard layout 1SAP01 is shown.
first question: how can I assign this layout as default layout?
second question: how do I create the new layout, via report painter? can you give me a path or transaction code?
thanks.

i found it myself. You define the groups in the cost component structure. this structure is assignen to the costing variant of each cost object.
thanks

What is the meaning of Rem.Order Plan in the PS cost report S_ALR_87013558

Hi,
Does anyone know the meaning of "Rem. Order Plan" column in the PS Budget-related cost report-- S_ALR_87013558 Budget\actual\Commitment\Rem.Plan\Assigned? I understand all the other columns like budget, actuals, commitment and assigned, but I have no idea what the "Rem order plan' means?
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In this report it is "Planned Cost - (Actual + Commitment)"
Venkat
Edited by: VenkatSrinvas Konda on Oct 16, 2008 8:09 AM

Plan value(break up) not appearing in sales order cost report

hi
I have done sales order bom in cs61,operation in ca01,in va02 for sales order costing in itemization showing like
material 100
actity 10
total 110
saved and if I see in cost report it show only revenue , cogs(110),but it is not show raw materials and operations.
please advise me what to do?
Thanks and Regards,
Nagesh

Dear Nagesh,
Probably, you need to check the status of the BOM and the Routing in the Header. It should be active/released.
Kind Regards
Umapathi G
Edited by: Umapathi Naidu G on Aug 11, 2011 3:26 PM

Costing Report to Check the Result of MR21

Hi all,
I have tried to change the Sales Order Material Value with MR21. The results can be checked with MB52.
However, I want to check the actual results in accounting and costing aspect.
Could suggest any costing reports that can trace and analysis the costing Sales cost?
Cheers,
Simon

Hi Simon
Use T code CKMPCD and you can see the Price Change docs... You can filter the docs based on Mat No / Period/ etc
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Could any help me to find the table fields for the following information to develop Vendor Cost report?
Material
Primary Vendor No.
Primary Vendor cost
Date Received
PO No.
Vendor No.
Receipts
Vendor cost
Cost Deviation
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Senthil,
There are SAP Standard reports like ME2L ,ME2M,just look at souce code.
you will find more information on Tables and fields.
Thanks
Seshu

Control Costs not Displayed in Process Order Cost Reports

Hi
After Variance calculation and settlement of Process Orders also COntrol COst appearing as Zero, is there any step I am missing or any configuration needs to be adjusted?
Thanks in Advance
Regards
Venkat

Hi,
I checked in IDES system as well, there also using standard settings control costs are not getting updated on the process orders.
I couldn't makeout how the control costs fields get updated in the process order cost reports
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Venkat

WBS Costing Report

Hi Gurus,
We have a requirement of developing WBS costing Report( detailed and summary) in 3.1i version.The specifications considered are as per below.
Actual cost details been captured from relevent POs and Project related Orders aganist WBS, However, for planned cost details, we are finding some discrepancies aganst std, SAP report.
Could you please clarify the following?
How to capture planned cost aganist WBS( ex: POs etc..), what are all the areas need to be covered?
Has anybody developed Z report or the above? if so, please provide the specs/functionality
We had refered relevent SAP std reports ( CJ7M, CJI4) for getting required inputs, but no luck!
Thanks in advance,
Kiran

HI,
Inorder to get all the actual costs on activity which is actually on WBS. You can do an enhancement. This enhancement should find the all POs against PR which belongs to an activity and will repost the costs that is being posted on WBS on GR to the concerned activity.
Regards,
Anjali

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

Help on few questions on Personnel Cost Planning Detail (tx. PHCPDETL)

Hi Experts
I have few questions on Personnel Cost Planning Detail (tx. PHCPDETL) :
1. User authorizations can be restricted to Cost Item Level and/or Cost Center.?
2. Is it advisable to use structural authorizations on Planners- Line Manager levels? Can budget personnel cost plan be posted incompleted?
3. Can a cost item created for an Org Unit be populated through all Persons-Positions in your Plan?
4. Can you have general guideliness check for each event that line managers apply to their personnel cost plan?5. Is there an automatic way to display (not using Insert Quota Feature not IT1019) the Vacants in your Organizational domain?
6. Can I have by roles definition, Cost Items to be used by an specific planner through all plans?
I appreciate any guidance you can give me.
Amilcar

Pl check this <a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/d6/031c3ac9fb1d75e10000000a114084/frameset.htm">SAP Help</a> for more info on SSO.
The check for SSO exists inside the std function module HR_HCP_DETAIL_START via the following Method Call
CALL METHOD viewer->enable_sapsso EXPORTING enabled = 'X' EXCEPTIONS OTHERS = 99.
You may have to copy the TCode & the subesequent function calls to eliminate this check.. I would suggest getting your BASIS to set up the SSO as a better option.
~Suresh

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

Planned /actual cost report in iw31

Hi Gurus
Is there any method to see individual component cost while creating order (IW31) in pm. I tried with planned/cost report button on the cost tab by including material and material text in the layout, but when I execute the material and text is blank and I am unable to see individual material wise cost.
Kindly help.
Regards
Vidhyadharan

Yes it a business requirement.
while creating reservation, the user should be aware that he is drawing a high value item.
for eg. One of the component of the Assembly has failed, and it has to be replaced, the stores does not have the stock, it takes time for that component to get reparied, since it is time consuming,and the production been affected, the engg replaces the entire assembly by drawing from the stores. Since the engg does not know the cost, he should be made aware that he is drawing a high value item from the stores , which he has to take an oral approval from the higher authority.
Regards
Vidhyadharan

Cost Report for service order

Hi All,
How to take out a cost report for a service order? like my requirement is how the cost of a Service Order is hitting to which cost center and profit center and company code and posting of the concerned GL along with the activity type.for example i have a service order where some activity is there with various hours all togather 25 hrs, how this is costed and posted in whic cost center and GL and Porfit center along with the rate.
Thanks,
Prasad

Please, try transaction KOB1. You also should be able to drill-down to line items with a partner object view.

Question on a Costing Report

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