Reference and Simulation Costing Configuration Steps

Dear Guru's,
Anyone can share me how to do the configuration for Simulation Costing.
Please provide me the configuration steps....
Thanks in Advance.....
Thanks & Regards,
Chandrababu.B
Edited by: Chandrababu Naidu on Aug 17, 2011 12:05 PM

Hi,
Find the below link which highlights the "Reference and Simulation Costing: Process Flow"
http://help.sap.com/saphelp_47x200/helpdata/en/71/c4de767ff011d38b200000e8214595/content.htm
BR,
ADI

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Product costing configuration steps plz

MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Thank you for your assistance.
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

Diff between Discount and Rebate with configuration Step of rebate

Waht is the deffrence between discount and rebate in SD , Pls provide the Rebate configuration Step

provide the Rebate configuration Step
Please avoid asking like this. Before posting, please search the forum and try on your own.
Coming to your question,
Waht is the deffrence between discount and rebate
discount is as and when you generate billing documents, straightaway, you offer discount on the invoice value, whereas, rebate is once you reach the agreed sales turnover, some percentage of value would be created once in a year or twice depending upon the agreement.
thanks
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Reference costing and simulation

hi all,
when i create reference and simulation costing KKE1 and give the required entries. it asks for costing variant. may i know how to create that and why it is required. and also at the bottom there released and deletion flag. should i have to release and then give the bom or without releasing. pls reply back.
thanks all
sanjeev

look at below link
http://help.sap.com/saphelp_47x200/helpdata/en/ba/c80845e69a11d28a8e0000e8214595/frameset.htm
padma

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

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

Difference between the configuration steps and settings in BW

Hi Guru's,
can somebody tell me is there any difference between configuration steps and settings in BW. Please help me.
Thanks,
Sneha

If you want to give the chance to the user to enter their own values for the Cost Element, include a variable in the Filter Section. Then in the Default Value section, include Cost Center, right click, restrict and add the list of default values in there.
Keep in mind those values will be used ONLY if the user does not specify any value for the variable (if it is optional, of course)
If not, you have two options:
1 - Include Cost Element in the Filter section, right click, restrict and specify the list of values you want to restrict by.
This would be a "hard" global filter. The user won't be able to change those values when, for example, he/she right clicks on Cost Center and then "Select Filter Value". Those would be the only available values in there.
2 - Include the list of Cost Centers in your Default Values section
The query will run only for those values and the user would be able to change them by right-click, "Select Filter Value". It's like a "soft" global filter.
If I remember right, when you use the Default Values they don't show right next to the Characteristic in the Free Characteristic section. You can confirm that with a quick test...

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

Missing iviews for Personnel Cost Planning and Simulation

Hi, We are implementing "Personnel Cost Planning and Simulation" in R/3 version 5(mySAP ERP). At present we have the following Business packs in our Enterprise Portal Server. 60.1.5 and 60.1.1(mySAP ERP 2004). We uploaded both the BP's in our test environment to make sure we get all the iveiws that we need.
SAP presentation has all the iviews, But we are unable to locate/identify under MSS the iviews for "Web Based Detail Planning for Line Managers", "Detail Planning: Detail Costs per Cost Object" and so forth for Personnel Cost Planning and Simulation component.
We researched other BP's such as 50.4.5 and 50.3.9 but in vain.
We truly appreciate if some can guide us to get these iviews.

Finally I got the answer and thought I can share this with you all.....
For Personnel Cost Planning and Simulation, SAP has not delivered mss iViews, but SAP has realized the detail planning pages for the line manager and the personnel cost planner by using the Business Server Page (BSP) "hrhcp_planning".
You can find the description of it's usage in the online documentation under the following path:
Human Resources>Personnel Management>Personnel Cost Planning and Simulation-->Personnel Cost Planning and Simulation Flow -->Creating Personnel Cost Plans
--> Providing Detail Planning for Line Managers
--> Detail Planning by Line Managers
--> Detail Planning by the Personnel Cost Planner
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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

Doubts - PCP/PCPS - Personnel Cost Planning and Simulation

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- Organizational Elements: Wich infotypes are mandatory? Are there any kind of collector that uses an occupied position as a template for a vacant position, I mean, can I use a hold position to find calculated values for a Person that is associated to this position and populate a similar vacant position? If is it posible, does exists something standard for providing this solution?
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Best regards,
Alexandre Ferreira
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DONE

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Pl anybody tell me , how to create a link between PS and FI , kindly write the configuration steps releated PS and FI integration .
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Thanks,
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>
Kuntal Nandi wrote:
> Need to add the IP address in host file.
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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.

Reference and Simulation Costing Configuration Steps

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