Reg:Product Costing Configuration

HI all,
Plz send me Product Costing Configuration.
regards
JK

Hi
http://help.sap.com/bestpractices/BBLibrary/bblibrary_start.htm
In the above link you will get the configuration related documents for all modules
VVR

Similar Messages

  • Product costing configuration

    Hi Experts,
    I am learning product costing. Basically I am PP consultant.
    Can anybody please furnish Product costing configuration document.
    Will really appreciate.

    Hi!
    please go through the below link: http://help.sap.com/saphelp_erp2004/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm
    basically there are two steps product cost planning and cost object controlling:
    in PCP: Defining overheads,costing sheets, standard cost estimation settings i.e costing variant,valuation variant etc.,
    in Cost Object controlling: based on which methodology you are following like product cost by order,sale order or product cost collector, accordingly customization has to be done. Here again costing variants for order types, period end closing like WIP, Variance and settlement settings have to be done.
    regs,
    ramesh b

  • 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

  • Reg:Product Costing  by order Configuration

    HI all,
    How to configure Product Costing by order.
    plz send me the configuration steps.
    regards
    JK

    We have  a make-to-order (sales orders) scenario where standard cost estimate is updated in material master as standard price for finished products. We use CK40N to update the price.
    We also have a make-to-order ( projects) where we do run standard cost estimate in CO version 1 but do not update  standard price in material master.  The standard price is zero in material master , before GR from production.
    In a make-to-order scenario , you can choose to implement  to update or not update standard price in material master.
    Hope this helps you.
    rgds,
    Rajesh

  • 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

  • Product costing without quantity structure configuration document

    Hi Gurus
    Can any one send product cost configuration document without quantity structure to [email protected] in
    i need only without quantity structure document only please
    Thansk
    Rao

    Dear MK,
    CK40N  = CK11N only for exploding BOM and saving cost Estimate.   +  CK24 (open perid and mark the pice and update the price)
    All in one place, see below screenshot.

  • Product  Costing Cycle

    Hi
    Can somebody explain me the entire cycle of PRODUCT COSTING configuration...
    10 points will be rewarded..
    Rgds

    Hello
    Check these threads in the forum. It would give a fair idea.
    Product costing
    Product Costing
    Product Costing
    Reg
    *assign points if useful

  • How to maintain One product cost collector for multiple materials and configuration setting

    Hi experts,
    my requirement is that i want to maintain one product cost collector for multiple materials ans also i want to know the configuration setting for the same.
    I have used KKF6N but it is not working in my case. I went through KKF6M also but there i found multiple cost collectors.
    please guide me in the same.
    Thanks in advance.

    Hi Shripad,
    you cannot assign same  Product cost collector to different material.
    Because you creating cost collector for material combination of material /production version,material /Bom Routing.
    so please create individual cost collector for every material.
    if you have any query kindly revert back.
    Please mark the answer as helpful if it is helpful to you.
    Because march 5 onwards scn has stopped awarding points to liked content.
    Starting now: No more points for likes on comments/replies
    Thanks & Regards
    Sandeep Kumar Praharaj

  • 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

  • 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.

  • Product cost by period/process configuration

    hi
    please any one send me your personal email id that who have more idea on process costing/ product cost by period
    please help me .
    thank you
    nagesh

    What do you need?
    Ambadas

  • Product Costing:External Processing

    Hi Gurus,
    My doubt is I am comparing standard cost estimates of production client with another client which is its copy. The product cost estimate of a material, the cost component 'External Processing' is showing value 700 in PN client and 1000 in the New client. The cost element for 'External Processing is 700000000H as primary cost element and another as secondary cost element. I tried checking the GL account report in FBL3N regarding the postings happened in the GL accounts.
    1. My question is why there is a variation of 700(of PN client) and 1000(in NEW client).
    2. The second question is, from where these values are flowing.How we can trace back the flow of values for this particular cost component of External Processing' of a material cost estimate?
    Is it anyway related with Exchange Rate differences? If so, how and where it is linked?
    I'll be really grateful for your answers.
    Looking forward for you reply soon.
    Thanks,
    Prithwi.

    Hi,
    I have checked the valuation variant 001. The startegy sequence is same only. There's no change in configuration settings as the new client is copy of production client only.
    I wanted to know, the 'External processing' data or values from which.postings. How it gets picked up and how we can check its origin?
    Thanks in advance for your help.
    Prithwi.

  • Error: no product cost estimation possible, at the releasing for accounting

    Hi Guru,
    while releasing for account in billing document for the finished product.Shows Error as:"no product cost estimation not allowed". Thou I cheked configuration checking of costing key in COPA and costing variant of relevant one looks fine. Plz guide me further more configuration and basic settings needed in to solve this task.
    Thanking u in advance
    Murali.

    Pawan,
    Thanks for your quick reply.
    I have done those change also, still it is coming same as " No Product cost estimate was found". check  you costing key 100 in COPA configuration. i have checked costing key configuration , in that costing varinat PPC1, Costing Version 1, Period/Indicator as "Current Standard cost estimate Acc. to entry in Material Master" .
    How to fix this, guide me
    Sateesh

  • Product Costing and Labour Hours

    Dear All
    We have a basic process for product costing which follows the flow below:
    0. Creation of material master which is costed (transaction MM01). If material master already exists for this material, this step is skipped;
    1. Creation and release of CO production order to collect the costs of material production (KKF1);
    2. Posting of actual costs to the CO production order created (goods issues, labour and services costs);
    3. When production is completed, Overhead costs has to be calculated for this production order (KGI2);
    4. Produced material delivery to stock has to be carried out (MB31);
    5. CO production order has to be settled (KO88) and closed (KKF2).
    We would like to start posting labour where the hours will be posted to a secondary cost element and included in the cost of the product. Can you please provide information on the steps to configure this.
    Many thanks
    PRG

    Never mind

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