Reorganization of Cost estimates

Dear All,
Please help in knowing the difference between "Reorganization of Cost Estimates" & "Revaluation" of a product having standard price in material master.
In a nutshell, why "Reorganization of Cost Estimation"(CKR1) is to be done before "Price change" (MR21).
Hope that my query is clear.
Thanks
Nikesh Patel

Nikesh,
1. Reorganization of cost estimate means deletion of cost estimate, by using the transaction code CKR1 you can delete the current cost estimate, marked (future) cost estimate. It is advisable to do the CKR1 before any goods movements for that material.
Generally this will perform when the business realized that released cost estimate is wrong.
2. MR21 will use to update the standard price for the materials. when you update the price as per the new standard price your inventory will evaluates at that time there is an accounting entry if your new standard price is greater than old standard price.
Inventory dr to Revaluation inventory cr.
The above GL accounts will trigger as per the OBYC--> UMB settings.
Please let me know if you need any further help.
Regards,
Ravi

Similar Messages

St.cost estimate in order

hi sir,
please tell my problem,
i have estimated the material cost and released, closed the production order also.
now i want cost estimate for same product with the same raw material no change in MOB,no change in price also. i want to make repeated cost estimate with slight difference in costing sheet or overhead rate or activity price.
please tell how to make repeated cost estimate for production order.
while doing so like i got error '' product cost estmate is released ''
i have taken new costing variant,but same costing type and valuation variant have been taken and i have tried also using transfer variant (pc01,pc01) with no transfer and with transfer also but i didn't get , same error showing
1.i have taken cost type"01-st.prod.order plan( standard cost, legal view)
2.006 valuation variant plan( plan price,moving price, st.price).
TO UNDER STAND EASILY I HAVE GIVEN THIS LEANTHY,
please tell me how to cost estimate repeated same product afer mark and release the variant.
thank you
sekhar

Dear ,
I think "CKR1 Reorganize of Cost estimate" will be useful for for you.
Enter
Comapny code
Plant
Material Number
choose radio button :
Current Std. cost estimate.
GOPAN

CK11N, release new costing estimate

Hello all experts,
Please help me on the following question, thank you!!
For example: Product A, it has a standard cost estimate which is released on 01.01.2010, it's costing date from is 01.01.2010 and costing end date is 31.12.2010. In the middle of the year, for example in May, the exchage rate was change a lot, so we want to release a new cost estimate for it. The costing start date is 01.05.2010 and costing end date is 31.12.2010.
My question is: Is it possible for me to do so directly in CK11N and then mark and release it in CK24?
Thank you very much!!!
Mavis

Dear,
The Standard Cost Estimate/Costing Run will be executed only in Company Code Currency i.e., Local Currency. Exchange rate differences will happen only during execution of Actual Postings.
For example : Goods Receipt of 100 units @ $ value of Rs. 45.
Finished Goods Account   DR      4500
GR/IR Clearing Account    CR       4500
Invoice Receipt/Invoice Verification -MIRO:
Invoice Receipt 100 units @ $ Value of Rs.48
If the stock is available, the Inventory/Stock Value will be revaluated with the new price. If the stock is not available the Exchange difference will be posted to Exchange Gain/Loss Account based on OBYC settings, like this.
Exchange Gain/Loss A/c     DR     300
GR/IR clearing A/c               DR   4500
Vendor A/c                            CR   4800
If you want to update the Material Master with new Standard Price, you need to Reorganize existing Cost Estimate through t-code CKR1 and re-run t-codes CK11N and CK24 for Mark and Release the new price.
Regards
appalas
Edited by: appalas on Jan 27, 2010 7:07 AM

Deleting the released cost estimate -reg

Hi,
I have created std cost estimate for one material through CK40N and released.
After that , I tried to delete the cost estimate through CK44 , The variant (costing name) only deleted but i could not delete the released cost estimate for the material.
No GR , sales invoice any posting were happened after releasing.
Can you suggest me, what could be the reason and how to delete the cost esimate.
Regards
Karthikeyan

Dear Karthikeyan,
If you want to delete the released cost estimate use CKR1,which is not recommanded,as it may create
discrepancies.
CKR1 is used to reorganize or delete the existing or the future or the previous standard cost estimates.
CK44 is used to delete the costing run datas.
Regards
Mangalraj.S

Material Cost estimate modification

Hi Experts
I want to modified this report and add cost estimate value from MBEW (field is STPRS) for each material to this report. I have used the table MBEW but unable to locate where to start.
Can anyone have a look and comment on this report
REPORT command_extract                    .
*CLASS cl_gui_control DEFINITION LOAD.
*CLASS cl_gui_frontend_services DEFINITION LOAD.
Tables
TABLES:
kna1,
knb1,
knvv,
mara,
mast,                                       "JPC20061107
marc,
makt,
sscrfields.
CONSTANTS: BEGIN OF gc_status,
             acc TYPE zcrstat1 VALUE ' ACC',
             hol TYPE zcrstat1 VALUE ' HOL',
             sto TYPE zcrstat1 VALUE ' STO',
             ok   TYPE zcrstat1 VALUE ' OK',
             hold TYPE zcrstat1 VALUE 'HOLD',
           END OF gc_status.
CONSTANTS: BEGIN OF gc_reason,
             000 TYPE zreason VALUE '000',
             001 TYPE zreason VALUE '001',
             002 TYPE zreason VALUE '002',
             003 TYPE zreason VALUE '003',
             004 TYPE zreason VALUE '004',
             005 TYPE zreason VALUE '005',
             006 TYPE zreason VALUE '006',
             007 TYPE zreason VALUE '007',
             008 TYPE zreason VALUE '008',
             010 TYPE zreason VALUE '010',
             011 TYPE zreason VALUE '011',
             021 TYPE zreason VALUE '021',
             022 TYPE zreason VALUE '022',
             023 TYPE zreason VALUE '023',
             024 TYPE zreason VALUE '024',
             025 TYPE zreason VALUE '025',
             026 TYPE zreason VALUE '026',
             999 TYPE zreason VALUE '999',
           END OF gc_reason.
TYPES: BEGIN OF ty_kna1_fields,
         kunnr TYPE kna1-kunnr,
         sperr TYPE kna1-sperr,
         aufsd TYPE kna1-aufsd,
         lifsd TYPE kna1-lifsd,
         faksd TYPE kna1-faksd,
         loevm TYPE kna1-loevm,
       END OF ty_kna1_fields.
TYPES: BEGIN OF ty_knb1_fields,
         kunnr TYPE knb1-kunnr,
         bukrs TYPE knb1-bukrs,
         sperr TYPE knb1-sperr,
         loevm TYPE knb1-loevm,
       END OF ty_knb1_fields.
TYPES: BEGIN OF ty_knvv_fields,
         kunnr TYPE knvv-kunnr,
         vkorg TYPE knvv-vkorg,
         vtweg TYPE knvv-vtweg,
         spart TYPE knvv-spart,
         aufsd TYPE knvv-aufsd,
         lifsd TYPE knvv-lifsd,
         faksd TYPE knvv-faksd,
       END OF ty_knvv_fields.
TYPES: BEGIN OF ty_knkk_fields,
         kunnr TYPE knkk-kunnr,
         kkber TYPE knkk-kkber,
         ctlpc TYPE knkk-ctlpc,
         crblb TYPE knkk-crblb,
         knkli TYPE knkk-knkli,
         klimk TYPE knkk-klimk,
         skfor TYPE knkk-skfor,
         ssobl TYPE knkk-ssobl,
       END OF ty_knkk_fields.
TYPES: BEGIN OF ty_cust_stat_output,
         kunnr(10) TYPE c, "Customer #
         stat(4)   TYPE c, "Customer status
       END OF ty_cust_stat_output.
TYPES:
BEGIN OF ty_customers,
    kunnr(10) TYPE c, " Customer #
    div1(1)    TYPE c, " Pipe delimiter
    name1(32) TYPE c, " Customer name
    div2(1)    TYPE c, " Pipe delimiter
    altkn(8)   TYPE c, " Old Customer #
    div3(1)    TYPE c, " Pipe delimiter
    stras(30) TYPE c, " Street
    div4(1)    TYPE c, " Pipe delimiter
    ort01(20) TYPE c, " City
    div5(1)    TYPE c, " Pipe delimiter
    regio(3)   TYPE c, " State
    div6(1)    TYPE c, " Pipe delimiter
    pstlz(4)   TYPE c, " Postcode
    div7(1)    TYPE c, " Pipe delimiter
    telf1(14) TYPE c,                                      " Phone 1
    div8(1)    TYPE c, " Pipe delimiter
    telf2(14) TYPE c,                                      " Phone 2
    div9(1)    TYPE c, " Pipe delimiter
    erdat(10) TYPE c, " date
    div10(1)   TYPE c, " Pipe delimiter
    splant(2) TYPE c, " plant
    div11(1)   TYPE c, " Pipe delimiter
END OF ty_customers,
it_ty_customers TYPE ty_customers OCCURS 0,
BEGIN OF ty_custstat,
    kunnr(11) TYPE c, " Customer #
    company(2) TYPE c, " #
    status(3) TYPE c, " acc,cod,hol,
END OF ty_custstat,
it_ty_custstat TYPE ty_custstat OCCURS 0.
TYPES:
BEGIN OF ty_materialm,
    matnr(12) TYPE c, " Material #
    maktx2(40) TYPE c, " Command sales desc.
    maktx(16) TYPE c, " Basic description
    extwg(6)   TYPE c, " External Material Group
    flag1(1)   TYPE c, "
    flag2(1)   TYPE c, "
    flag3(1)   TYPE c, "
    flag4(1)   TYPE c, "
END OF ty_materialm,
it_ty_materialm TYPE ty_materialm OCCURS 0,
BEGIN OF ty_materialp,
    matnr(12) TYPE c, " Material #
    werks(4)   TYPE c, " plant
    batch(1)   TYPE c, " download to batch
END OF ty_materialp,
it_ty_materialp TYPE ty_materialp OCCURS 0.
TYPES:
BEGIN OF ty_bom,
    matnr(12) TYPE c, " Material #
    werks(4)   TYPE c, " Plant
    posnr(3)   TYPE c, " position
    idnrk(12) TYPE c, " BOM material #
    menge(10) TYPE c, " Quantity
    meins(3)   TYPE c, " Unit of Measure
END OF ty_bom,
it_ty_bom TYPE ty_bom OCCURS 0,
*Start of block of changes for JPC20061107
BEGIN OF ty_bom_sapfmt,
    matnr   TYPE MAST-MATNR, " Material #
    werks   TYPE MAST-WERKS, " Plant
    posnr   TYPE STPO-POSNR, " position
    idnrk   TYPE STPO-IDNRK, " BOM material #
    menge   TYPE STPO-MENGE, " Quantity
    meins   TYPE STPO-MEINS, " Unit of Measure
    potx1   TYPE STPO-POTX1, " Text description for BOM
END OF ty_bom_sapfmt.
BEGIN OF ty_bomlist,
   matnr      LIKE mast-matnr, " Material #
   stlnr      LIKE mast-stlnr, " BOM #
   posnr      LIKE stpo-posnr, " BOM item#
   idnrk      LIKE stpo-idnrk, " BOM material #
   menge      LIKE stpo-menge, " BOM material qty
   meins      LIKE stpo-meins, " BOM material uom
END OF ty_bomlist,
it_ty_bomlist TYPE ty_bomlist OCCURS 0.
*Ending block of changes for JPC20061107
Selection screen definition
SELECTION-SCREEN: BEGIN OF BLOCK gen WITH FRAME TITLE text-001.
PARAMETERS:
p_dir like rlgrap-filename obligatory, " extract directory
p_ccust TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box customers
p_cmatm TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box Materials
p_cbom TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box BOMs
p_ccst TYPE c DEFAULT ' ' AS CHECKBOX.   " Check box credit stat
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-006.
PARAMETERS:
p_gui RADIOBUTTON GROUP rg1 USER-COMMAND u01,
p_svr RADIOBUTTON GROUP rg1 DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN: END OF BLOCK gen.
SELECTION-SCREEN: BEGIN OF BLOCK cust WITH FRAME TITLE text-002.
PARAMETERS:
p_dcust LIKE filepath-pathintern DEFAULT 'Z_COMMAND_CUST_EXTRACT',
p_fcust LIKE rlgrap-filename,
p_dcomp LIKE knb1-bukrs,
p_dsale LIKE knvv-vkorg,
p_dwerk(3) TYPE c.
SELECTION-SCREEN: END OF BLOCK cust.
SELECTION-SCREEN: BEGIN OF BLOCK matnr WITH FRAME TITLE text-003.
PARAMETERS:
p_dmatm LIKE filepath-pathintern
               DEFAULT 'Z_COMMAND_MATERIAL_EXTRACT',
p_fmatm LIKE rlgrap-filename,
p_fmatp LIKE rlgrap-filename,
p_dwerks LIKE marc-werks,
p_dspras LIKE makt-spras,
p_dbatch(1) TYPE c,
p_dflag1(1) TYPE c,
p_dflag2(1) TYPE c,
p_dflag3(1) TYPE c,
p_dflag4(1) TYPE c.
SELECT-OPTIONS:
s_dextwg FOR mara-extwg.
SELECTION-SCREEN: END OF BLOCK matnr.
SELECTION-SCREEN: BEGIN OF BLOCK bom WITH FRAME TITLE text-004.
PARAMETERS:
p_dbom LIKE filepath-pathintern DEFAULT 'Z_COMMAND_BOM_EXTRACT',
p_fbom LIKE rlgrap-filename.
p_bwerks LIKE mast-werks.          "Made a select-optoin JPC20061107
SELECT-OPTIONS:
s_bmatnr FOR MARA-MATNR,                                "JPC20061107
s_bwerks FOR MAST-WERKS no-extension no intervals,      "JPC20061107
s_bextwg FOR mara-extwg.
SELECTION-SCREEN: END OF BLOCK bom.
SELECTION-SCREEN: BEGIN OF BLOCK ccst WITH FRAME TITLE text-005.
PARAMETERS:
p_dccst LIKE filepath-pathintern
               DEFAULT 'Z_COMMAND_CUST_STAT_EXTRACT',
p_fccst LIKE rlgrap-filename,
p_fccst2 LIKE rlgrap-filename,
p_fccstl LIKE rlgrap-filename.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-007.
PARAMETERS: p_csall RADIOBUTTON GROUP gp2.
PARAMETERS: p_csdlt RADIOBUTTON GROUP gp2 DEFAULT 'X'.
PARAMETERS: p_append RADIOBUTTON GROUP GP3 DEFAULT 'X', "Append files output to server for cust credit data ?
            p_owrite RADIOBUTTON GROUP GP3.
SELECTION-SCREEN END OF BLOCK b.
SELECT-OPTIONS:
s_kunnr FOR kna1-kunnr.
SELECTION-SCREEN: END OF BLOCK ccst.
DATA: clsdir TYPE REF TO cl_gui_frontend_services.
DATA: strfolder TYPE string.
DATA: folderln TYPE i.
DATA: gva_error(1) TYPE c VALUE ' '.
Initial procedure on START ***************
INITIALIZATION.
p_fcust = 'CUST.prn'.
p_fmatm = 'MATM.prn'.
p_fmatp = 'MATP.prn'.
p_fbom = 'BOM.prn'.
p_fccst = 'CCSTAT.prn'.
p_fccst2 = 'CCSTATC.prn'.
p_fccstl = 'CCSTATL.prn'.
s_dextwg-option = 'BT'.
s_dextwg-low = '1'.
s_dextwg-high = '8'.
APPEND s_dextwg.
s_bextwg-option = 'BT'.
s_bextwg-low = '1'.
s_bextwg-high = '1'.
APPEND s_bextwg.
AT SELECTION-SCREEN.
IF p_ccust EQ 'X' AND ( p_fcust IS INITIAL OR p_dcust IS INITIAL ).
    MESSAGE s000(zppu)
    WITH 'You must specify the file details for the customer data'.
    gva_error = 'X'.
ENDIF.
IF p_cmatm EQ 'X' AND ( p_fmatm IS INITIAL OR
                          p_fmatp IS INITIAL OR
                          p_dmatm IS INITIAL ).
    MESSAGE s001(zppu)
    WITH 'You must specify the file details for the material data'.
    gva_error = 'X'.
ENDIF.
IF p_cbom EQ 'X' AND ( p_fbom IS INITIAL OR p_dbom IS INITIAL ).
    MESSAGE s002(zppu)
    WITH 'You must specify the file details for the BOM data'.
    gva_error = 'X'.
ENDIF.
IF p_cbom EQ 'X'.
    IF s_bwerks-low is initial.
      MESSAGE s002(zppu)
        WITH 'You must specify a plant to run BOM extract for'.
      gva_error = 'X'.
    ENDIF.
    IF LINES( s_bwerks ) > 1.
      MESSAGE s002(zppu)
        WITH 'You can only specify 1 plant for BOM extract'.
      gva_error = 'X'.
    ENDIF.
ENDIF.
IF p_ccst EQ 'X' AND ( p_fccst IS INITIAL OR
                         p_fccst2 IS INITIAL OR
                         p_fccstl IS INITIAL OR
                         p_dccst IS INITIAL ).
    MESSAGE s002(zppu)
    WITH 'You must specify the file details for the customer'
         'status data'.
    gva_error = 'X'.
ENDIF.
AT SELECTION-SCREEN OUTPUT.
PERFORM user_command.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fcust.
PERFORM get_gui_filename USING p_dcust p_fcust.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatm.
PERFORM get_gui_filename USING p_dmatm p_fmatm.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatp.
PERFORM get_gui_filename USING p_dmatm p_fmatp.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fbom.
PERFORM get_gui_filename USING p_dbom p_fbom.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst.
PERFORM get_gui_filename USING p_dccst p_fccst.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst2.
PERFORM get_gui_filename USING p_dccst p_fccst2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccstl.
PERFORM get_gui_filename USING p_dccst p_fccstl.
END-OF-SELECTION.
Data selection execution.
DATA: lwa_kna1 TYPE kna1,
        lwa_knb1 TYPE knb1,
        lwa_knvv TYPE knvv.
DATA: lwa_marc TYPE marc,
        lwa_mara TYPE marav,
        lwa_makt TYPE makt.
DATA: lit_marav TYPE marav OCCURS 0.
DATA: lit_customers TYPE it_ty_customers,
        lwa_customers TYPE ty_customers.
DATA: lit_custstat TYPE it_ty_custstat,
        lwa_custstat TYPE ty_custstat.
DATA: lit_materialm TYPE it_ty_materialm,
        lwa_materialm TYPE ty_materialm.
DATA: lit_materialp TYPE it_ty_materialp,
        lwa_materialp TYPE ty_materialp.
*(del)DATA: lwa_bomlist TYPE ty_bomlist,           "JPC20061107
*(del) lit_bomlist TYPE it_ty_bomlist.            "JPC20061107
DATA: lwa_bom TYPE ty_bom_sapfmt,
        lit_bom TYPE it_ty_bom WITH HEADER LINE.   "JPC20061107
      lit_bom TYPE it_ty_bom.                    "JPC20061107
DATA: output_file   TYPE string.
DATA: lock_file     TYPE string.
DATA: lva_mssage    TYPE string.
DATA: lva_matnr(18) TYPE n.
DATA: lva_date      TYPE datum.
DATA: txtper(3)     TYPE c.
DATA: custper       TYPE i.
DATA: custcount     TYPE i.
DATA: itemnum       TYPE i.
CHECK gva_error <> 'X'.
IF p_ccust EQ 'X'. " Do the customer file extract
    PERFORM extract_customer_details.
ENDIF.
IF p_cmatm EQ 'X'. " Do the Material file extract
    PERFORM extract_material_details.
ENDIF.
IF p_cbom EQ 'X'. " Do the BOM file extract
    PERFORM extract_bom_details.
ENDIF.
IF p_ccst EQ 'X'. " Do the customer credit status file extract
    PERFORM extract_credit_status_details.
ENDIF.
*&      Form extract_customer_details
      text
--> p1        text
<-- p2        text
FORM extract_customer_details.
SELECT * FROM knb1
INTO lwa_knb1
WHERE bukrs = p_dcomp.
    MOVE-CORRESPONDING lwa_knb1 TO lwa_customers.
    MOVE-CORRESPONDING lwa_knb1 TO lwa_custstat.
    MOVE '#' TO lwa_custstat-company.
    MOVE p_dwerk TO lwa_customers-splant.
WG1K903075: Start Delete---*
     move: '|' to lwa_customers-div1,
           '|' to lwa_customers-div2,
           '|' to lwa_customers-div3,
           '|' to lwa_customers-div4,
           '|' to lwa_customers-div5,
           '|' to lwa_customers-div6,
           '|' to lwa_customers-div7,
           '|' to lwa_customers-div8,
           '|' to lwa_customers-div9,
           '|' to lwa_customers-div10,
           '|' to lwa_customers-div11.
WG1K903075: End Delete-----*
WG1K903075: Start Insert---*
    MOVE: ' ' TO lwa_customers-div1,
          ' ' TO lwa_customers-div2,
          ' ' TO lwa_customers-div3,
          ' ' TO lwa_customers-div4,
          ' ' TO lwa_customers-div5,
          ' ' TO lwa_customers-div6,
          ' ' TO lwa_customers-div7,
          ' ' TO lwa_customers-div8,
          ' ' TO lwa_customers-div9,
          ' ' TO lwa_customers-div10,
          ' ' TO lwa_customers-div11.
WG1K903075: End Insert-----*
    APPEND lwa_customers TO lit_customers.
    APPEND lwa_custstat TO lit_custstat.
ENDSELECT.
DESCRIBE TABLE lit_customers LINES custcount.
LOOP AT lit_customers INTO lwa_customers.
    txtper = 100 * sy-tabix / custcount.
    custper = txtper.
    SELECT SINGLE * FROM kna1
    INTO lwa_kna1
    WHERE kunnr = lwa_customers-kunnr.
    MOVE-CORRESPONDING lwa_kna1 TO lwa_customers.
    lva_date = lwa_customers-erdat.
    CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
      EXPORTING
        date_internal            = lva_date
      IMPORTING
        date_external            = lwa_customers-erdat
      EXCEPTIONS
        date_internal_is_invalid = 1
        OTHERS                   = 2.
    REPLACE ALL OCCURRENCES OF '.'
    IN lwa_customers-erdat WITH '/'.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
      EXPORTING
        input = lwa_customers-kunnr
      IMPORTING
        output = lwa_customers-kunnr.
    WRITE: lwa_customers-kunnr RIGHT-JUSTIFIED TO lwa_customers-kunnr.
    MODIFY lit_customers FROM lwa_customers.
Percentage indicator display
    lva_mssage = 'Extracting customers'.
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
      EXPORTING
        percentage = custper
        text       = lva_mssage.
ENDLOOP.
IF p_gui IS INITIAL.
    PERFORM get_file_path USING p_dcust p_fcust output_file.
    OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc EQ 0.
      LOOP AT lit_customers INTO lwa_customers.
        TRANSFER lwa_customers TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
ELSE.
    MOVE p_fcust TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename = output_file
        filetype = 'ASC'
      TABLES
        data_tab = lit_customers
      EXCEPTIONS
        OTHERS   = 11.
ENDIF.
output_file = custcount.
CONCATENATE
    output_file
    ' Customers extracted'
INTO
    lva_mssage.
   message lva_mssage type 'I'.
ENDFORM.                    " extract_customer_details
*&      Form extract_material_details
      text
--> p1        text
<-- p2        text
FORM extract_material_details.
   select maramatnr maramaktx
          maramatkl marcwerks
SELECT *
FROM marav AS mara
    INNER JOIN marc AS marc
      ON marc~matnr EQ mara~matnr
INTO CORRESPONDING FIELDS OF lwa_mara
WHERE marc~werks = p_dwerks
    AND mara~spras = 'EN'
    AND mara~extwg IN s_dextwg.
    MOVE-CORRESPONDING lwa_mara TO lwa_materialm.
    WRITE: lwa_mara-matnr TO lwa_materialm-matnr.
    MOVE: p_dflag1 TO lwa_materialm-flag1,
          p_dflag2 TO lwa_materialm-flag2,
          p_dflag3 TO lwa_materialm-flag3,
          p_dflag4 TO lwa_materialm-flag4.
    APPEND lwa_materialm TO lit_materialm.
ENDSELECT.
DESCRIBE TABLE lit_materialm LINES custcount.
LOOP AT lit_materialm INTO lwa_materialm.
    txtper = 100 * sy-tabix / custcount.
    custper = txtper.
    CLEAR lwa_materialp.
    CLEAR lwa_mara.
    MOVE: lwa_materialm-matnr TO lwa_materialp-matnr,
          p_dwerks            TO lwa_materialp-werks,
          p_dbatch            TO lwa_materialp-batch.
    APPEND lwa_materialp TO lit_materialp.
    MOVE: lwa_materialm-matnr TO lva_matnr.
    MOVE: lva_matnr TO lwa_mara-matnr.
    SELECT SINGLE maktx FROM makt
    INTO lwa_materialm-maktx2
    WHERE matnr = lwa_mara-matnr
    AND spras = p_dspras.
    IF lwa_materialm-maktx2 IS INITIAL.
      lwa_materialm-maktx2 = lwa_materialm-maktx.
    ENDIF.
    MODIFY lit_materialm FROM lwa_materialm.
Percentage indicator display
    lva_mssage = 'Extracting materials'.
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
      EXPORTING
        percentage = custper
        text       = lva_mssage.
ENDLOOP.
IF p_gui IS INITIAL.
    PERFORM get_file_path USING p_dmatm p_fmatm output_file.
    OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc EQ 0.
      LOOP AT lit_materialm INTO lwa_materialm.
        TRANSFER lwa_materialm TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
ELSE.
    MOVE p_fmatm TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename              = output_file
        filetype              = 'ASC'
        write_field_separator = ' '
      TABLES
        data_tab              = lit_materialm
      EXCEPTIONS
        OTHERS                = 11.
ENDIF.
IF p_gui IS INITIAL.
    PERFORM get_file_path USING p_dmatm p_fmatp output_file.
    OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc EQ 0.
      LOOP AT lit_materialp INTO lwa_materialp.
        TRANSFER lwa_materialp TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
ELSE.
    MOVE p_fmatp TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename              = output_file
        filetype              = 'ASC'
        write_field_separator = ' '
      TABLES
        data_tab              = lit_materialp
      EXCEPTIONS
        OTHERS                = 11.
ENDIF.
REFRESH lit_materialm.
ENDFORM.                    " extract_material_details
*&      Form extract_bom_details
      text
--> p1        text
<-- p2        text
FORM extract_bom_details.
Lines below commented out and replaced with SELECT from ABAP Query run from
transaction ZBOM. Previously duplicate materials were selected. JPC20061107
REFRESH lit_materialm.
SELECT *
FROM marav AS mara
   INNER JOIN marc AS marc
     ON marcmatnr EQ maramatnr
INTO CORRESPONDING FIELDS OF lwa_mara
WHERE marc~werks = p_bwerks
   AND mara~spras = 'EN'
   AND mara~extwg IN s_bextwg.
   APPEND lwa_mara TO lit_marav.
ENDSELECT.
DESCRIBE TABLE lit_marav LINES custcount.
LOOP AT lit_marav INTO lwa_mara.
Percentage indicator calculation
   txtper = 100 * sy-tabix / custcount.
   custper = txtper.
   SELECT
     mast~matnr
     mast~stlnr
     stpo~posnr
     stpo~idnrk
     stpo~menge
     stpo~meins
   FROM mast AS mast
     LEFT OUTER JOIN stpo AS stpo
       ON stpostlnr EQ maststlnr
INTO lwa_bomlist
WHERE mast~matnr = lwa_mara-matnr.
     CLEAR lwa_bom.
     MOVE-CORRESPONDING lwa_bomlist TO lwa_bom.
     WRITE: lwa_bomlist-matnr TO lwa_bom-matnr.
     IF lwa_bomlist-idnrk IS INITIAL.
       WRITE: 'BACKBIN' TO lwa_bom-idnrk.
     ELSE.
       WRITE: lwa_bomlist-idnrk TO lwa_bom-idnrk.
     ENDIF.
     MOVE: lwa_bomlist-posnr TO itemnum.
     WRITE: itemnum TO lwa_bom-posnr RIGHT-JUSTIFIED.
       write: lwa_bomlist-menge
       to lwa_bom-menge
       decimals 2.
     MOVE: p_bwerks TO lwa_bom-werks.
     APPEND lwa_bom TO lit_bom.
   ENDSELECT.
Percentage indicator display
   lva_mssage = 'Extracting material B.O.Ms'.
   CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
     EXPORTING
       percentage = custper
       text       = lva_mssage.
ENDLOOP.
select MASTMATNR MASTWERKS STPOPOSNR STPOIDNRK STPOMENGE STPOMEINS            "JPC20061220
    select MAST~MATNR MAST~WERKS STPO~POSNR STPO~IDNRK STPO~MENGE STPO~MEINS STPO~POTX1 "JPC20061220
      into lwa_bom
      from ( MAST
           inner join STKO
           on STKO~STLAL = MAST~STLAL
           and STKO~STLNR = MAST~STLNR
           and STKO~WRKAN = MAST~WERKS
           inner join MARA as MARA_H
           on MARA_H~MATNR = MAST~MATNR
           left outer join STAS
           on STAS~STLAL = STKO~STLAL
           and STAS~STLNR = STKO~STLNR
           and STAS~STLTY = STKO~STLTY
           inner join STPO
           on STPO~STLKN = STAS~STLKN
           and STPO~STLNR = STAS~STLNR
           and STPO~STLTY = STAS~STLTY
         inner join MARA                   JPC20061220
           left outer join MARA             "JPC20061220
           on MARA~MATNR = STPO~IDNRK )
         where MARA_H~MATNR in s_bmatnr
           and MAST~WERKS   in s_bwerks
           and MARA_H~EXTWG in s_bextwg.
    clear lit_bom.
    WRITE lwa_bom-matnr TO lit_bom-matnr.
    MOVE lwa_bom-werks TO lit_bom-werks.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
      EXPORTING
        input = lwa_bom-posnr
      IMPORTING
        output = lit_bom-posnr.
    SHIFT lit_bom-posnr right deleting trailing space.
    IF lwa_bom-idnrk IS INITIAL.
    WRITE 'BACKBIN'     TO lit_bom-idnrk.               JPC20061220
      WRITE lwa_bom-potx1 TO lit_bom-idnrk.              "JPC20061220
    ELSE.
      WRITE lwa_bom-idnrk TO lit_bom-idnrk.
    ENDIF.
    MOVE: lwa_bom-menge TO lit_bom-menge,
          lwa_bom-meins TO lit_bom-meins.
    APPEND lit_bom.
ENDSELECT.
SORT lit_bom ascending.
Ending for lines inserted for change 20061107
IF p_gui IS INITIAL. "write to server
    PERFORM get_file_path USING p_dbom p_fbom output_file.
    OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc EQ 0.
      custcount = lines( lit_bom ).
      LOOP AT lit_bom.
        txtper = 100 * sy-tabix / custcount.
        custper = txtper.
        lva_mssage = 'Extracting material B.O.Ms'.
        CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
          EXPORTING percentage = custper
                    text       = lva_mssage.
        TRANSFER lit_bom TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
ELSE.
    MOVE p_fbom TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename              = output_file
        filetype              = 'ASC'
        write_field_separator = ' '
      TABLES
        data_tab              = lit_bom
      EXCEPTIONS
        OTHERS                = 11.
ENDIF.
ENDFORM.                    " extract_bom_details
*&      Form get_file_path
      text
     -->P_LOGICAL_PATH_NAME   text
     -->P_FILENAME            text
     -->P_FILENAME_WITH_PATH text
FORM get_file_path USING p_logical_path_name p_filename
                         p_filename_with_path.
DATA: l_opsys TYPE sy-opsys,
        l_blank_filename TYPE c,
        l_filename TYPE string.
IF p_gui IS INITIAL.
    MOVE 'WN32' TO l_opsys.
ELSE.
    MOVE 'WN' TO l_opsys.
ENDIF.
IF p_filename IS INITIAL.
    MOVE 'XXX' TO l_filename.
    MOVE 'X' TO l_blank_filename.
ELSE.
    MOVE p_filename TO l_filename.
ENDIF.
CALL FUNCTION 'FILE_GET_NAME_USING_PATH'
    EXPORTING
      logical_path               = p_logical_path_name
      operating_system           = l_opsys
      file_name                  = l_filename
    IMPORTING
      file_name_with_path        = p_filename_with_path
    EXCEPTIONS
      path_not_found             = 1
      missing_parameter          = 2
      operating_system_not_found = 3
      file_system_not_found      = 4
      OTHERS                     = 5.
IF NOT l_blank_filename IS INITIAL.
    REPLACE ALL OCCURRENCES OF 'XXX' IN p_filename_with_path WITH space.
ENDIF.
ENDFORM.                    "get_file_path
*&      Form value_request_p_fcust
      text
--> p1        text
<-- p2        text
FORM get_gui_filename USING p_path p_filename.
DATA: l_fdir TYPE string.
CHECK NOT p_gui IS INITIAL.
PERFORM get_file_path USING p_path space
                              l_fdir.
CALL FUNCTION 'WS_FILENAME_GET'
    EXPORTING
      def_path         = l_fdir
      mask             = ',.prn,.prn.'
      title            = 'Select Excel file for download'
    IMPORTING
      filename         = p_filename
    EXCEPTIONS
      inv_winsys       = 1
      no_batch         = 2
      selection_cancel = 3
      selection_error = 4
      OTHERS           = 5.
ENDFORM.                    " value_request_p_fcust
*&      Form extract_credit_status_details
      text
--> p1        text
<-- p2        text
FORM extract_credit_status_details .
DATA: lt_credit_stat   TYPE STANDARD TABLE OF zint_credit_stat,
        l_credit_stat    TYPE zint_credit_stat,
        l_current_stat1 TYPE zcrstat1,
        l_current_stat2 TYPE zcrstat2,
        l_current_reason TYPE zreason,
        lt_output_stat   TYPE STANDARD TABLE OF zint_credit_stat,
        l_output_stat    TYPE zint_credit_stat,
        lt_output1       TYPE STANDARD TABLE OF ty_cust_stat_output,
        lt_output2       TYPE STANDARD TABLE OF ty_cust_stat_output,
        l_output         TYPE ty_cust_stat_output.
SELECT a~mandt a~kunnr a~name1 b~curstat1 b~curstat2 b~curtimestamp
         b~curreason b~prevstat1 b~prevstat2 b~prvtimestamp
         b~prevreason
    INTO TABLE lt_credit_stat
    FROM kna1 AS a
    LEFT OUTER JOIN zint_credit_stat AS b
    ON a~kunnr = b~kunnr
    WHERE a~kunnr IN s_kunnr.
DESCRIBE TABLE lt_credit_stat LINES custcount.
LOOP AT lt_credit_stat INTO l_credit_stat.
    txtper = 100 * sy-tabix / custcount.
    custper = txtper.
    PERFORM determine_current_status USING l_credit_stat-kunnr
                                           l_current_stat1
                                           l_current_stat2
                                           l_current_reason.
    IF NOT p_csdlt IS INITIAL.
    Only do delta download
      IF l_current_stat1 NE l_credit_stat-curstat1 OR
          l_current_stat2 NE l_credit_stat-curstat2.
        PERFORM add_record_to_output TABLES lt_output_stat
                                     USING l_current_stat1
                                            l_current_stat2
                                            l_current_reason
                                            l_credit_stat.
      ENDIF.
    ELSE.
    Download all records
      PERFORM add_record_to_output TABLES lt_output_stat
                                   USING l_current_stat1
                                          l_current_stat2
                                          l_current_reason
                                          l_credit_stat.
    ENDIF.
Percentage indicator display
    lva_mssage = 'Extracting customer status'.
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
      EXPORTING
        percentage = custper
        text       = lva_mssage.
ENDLOOP.
Create output table
LOOP AT lt_output_stat INTO l_output_stat.
    CLEAR l_output.
    WRITE l_output_stat-kunnr TO l_output-kunnr.
    SHIFT l_output-kunnr RIGHT DELETING TRAILING space.
    MOVE l_output_stat-curstat1 TO l_output-stat.
    APPEND l_output TO lt_output1.
    MOVE l_output_stat-curstat2 TO l_output-stat.
    APPEND l_output TO lt_output2.
ENDLOOP.
SORT lt_output1.
SORT lt_output2.
IF p_gui IS INITIAL.
Lock File
    PERFORM get_file_path USING p_dccst p_fccstl lock_file.
If the file already exists then abort processing
    OPEN DATASET lock_file FOR INPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc NE 8.
      MESSAGE s002(zppu)
        WITH 'Lock file' lock_file 'already exists on server,'
             'processing aborted'.
      LEAVE PROGRAM.
    ENDIF.
    OPEN DATASET lock_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc NE 0.
      MESSAGE s002(zppu)
        WITH 'Lock file' lock_file 'cannot be opened on the server,'
             'processing aborted'.
      LEAVE PROGRAM.
    ENDIF.
File 1
    PERFORM get_file_path USING p_dccst p_fccst output_file.
If user requests cust status data to be appended use different OPEN
    IF p_append is initial.
      OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    ELSE.
      OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
    ENDIF.
    IF sy-subrc EQ 0.
      LOOP AT lt_output1 INTO l_output.
        TRANSFER l_output TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
File 2
    PERFORM get_file_path USING p_dccst p_fccst2 output_file.
If user requests cust status data to be appended use different OPEN
    IF p_append is initial.
      OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    ELSE.
      OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
    ENDIF.
    IF sy-subrc EQ 0.
      LOOP AT lt_output2 INTO l_output.
        TRANSFER l_output TO output_file.
      ENDLOOP.
      CLOSE DATASET output_file.
    ELSE.
      MESSAGE s002(zppu)
        WITH 'Dataset' output_file 'cannot be opened on the server'.
    ENDIF.
    DELETE DATASET lock_file.
ELSE.
    MOVE p_fccst TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename = output_file
        filetype = 'ASC'
      TABLES
        data_tab = lt_output1
      EXCEPTIONS
        OTHERS   = 11.
    MOVE p_fccst2 TO output_file.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename = output_file
        filetype = 'ASC'
      TABLES
        data_tab = lt_output2
      EXCEPTIONS
        OTHERS   = 11.
ENDIF.
IF NOT p_svr IS INITIAL.
    PERFORM update_status_table TABLES lt_output_stat.
ENDIF.
output_file = custcount.
CONCATENATE
    output_file
    ' Customers extracted'
INTO
    lva_mssage.
ENDFORM.                    " extract_credit_status_details
*&      Form user_command
      text
--> p1        text
<-- p2        text
FORM user_command .
LOOP AT SCREEN.
    IF screen-name EQ 'P_DCUST' OR
       screen-name EQ '%_P_DCUST_%_APP_%-TEXT' OR
       screen-name EQ 'P_DMATM' OR
       screen-name EQ '%_P_DMATM_%_APP_%-TEXT' OR
       screen-name EQ 'P_DBOM' OR
       screen-name EQ '%_P_DBOM_%_APP_%-TEXT' OR
       screen-name EQ 'P_DCCST' OR
       screen-name EQ '%_P_DCCST_%_APP_%-TEXT' OR
       screen-name EQ 'P_FCCSTL' OR
       screen-name EQ '%_P_FCCSTL_%_APP_%-TEXT'.
      IF p_gui IS INITIAL.
        screen-input = 1.
        screen-output = 1.
        screen-invisible = 0.
        screen-active = 1.
      ELSE.
        screen-input = 0.
        screen-output = 0.
        screen-invisible = 1.
        screen-active = 0.
      ENDIF.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
ENDFORM.                    " user_command
*&      Form determine_current_status
      text
     -->P_L_CREDIT_STAT_KUNNR text
     -->P_L_CURRENT_STAT1 text
     -->P_L_CURRENT_STAT2 text
FORM determine_current_status USING p_kunnr p_stat1 p_stat2 p_reason.
STATICS: lt_kna1 TYPE STANDARD TABLE OF ty_kna1_fields,
           lt_knb1 TYPE STANDARD TABLE OF ty_knb1_fields,
           lt_knvv TYPE STANDARD TABLE OF ty_knvv_fields,
           lt_knkk TYPE STANDARD TABLE OF ty_knkk_fields.
DATA: l_kna1 TYPE ty_kna1_fields,
        l_knb1 TYPE ty_knb1_fields,
        l_knvv TYPE ty_knvv_fields,
        l_knkk TYPE ty_knkk_fields,
        l_faedt TYPE rfpos-faedt,
        l_days TYPE p,
        l_used TYPE rf02l-klprz.
IF lt_kna1[] IS INITIAL.
    PERFORM load_kna1 TABLES lt_kna1.
ENDIF.
IF lt_knb1[] IS INITIAL.
    PERFORM load_knb1 TABLES lt_knb1.
ENDIF.
IF lt_knvv[] IS INITIAL.
    PERFORM load_knvv TABLES lt_knvv.
ENDIF.
IF lt_knkk[] IS INITIAL.
    PERFORM load_knkk TABLES lt_knkk.
ENDIF.
MOVE gc_status-acc TO p_stat1.
MOVE gc_status-ok TO p_stat2.
MOVE gc_reason-000 TO p_reason.
Customer Block/Unblock
READ TABLE lt_kna1 INTO l_kna1 WITH KEY kunnr = p_kunnr BINARY SEARCH.
IF sy-subrc EQ 0.
    IF NOT l_kna1-sperr IS INITIAL.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-001 TO p_reason.
    ENDIF.
    IF l_kna1-aufsd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-002 TO p_reason.
    ENDIF.
    IF l_kna1-lifsd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-003 TO p_reason.
    ENDIF.
    IF l_kna1-faksd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-004 TO p_reason.
    ENDIF.
    IF NOT l_kna1-loevm IS INITIAL.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-999 TO p_reason.
    ENDIF.
ENDIF.
CHECK p_stat1 NE gc_status-sto.
LOOP AT lt_knb1 INTO l_knb1 WHERE kunnr EQ p_kunnr.
    IF NOT l_kna1-sperr IS INITIAL.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-005 TO p_reason.
    ENDIF.
    IF NOT l_knb1-loevm IS INITIAL.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-999 TO p_reason.
    ENDIF.
    IF p_stat1 EQ gc_status-sto.
      EXIT.
    ENDIF.
ENDLOOP.
CHECK p_stat1 NE gc_status-sto.
LOOP AT lt_knvv INTO l_knvv WHERE kunnr EQ p_kunnr.
    IF l_knvv-aufsd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-006 TO p_reason.
    ENDIF.
    IF l_knvv-lifsd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-007 TO p_reason.
    ENDIF.
    IF l_knvv-faksd EQ '01'.
      MOVE gc_status-sto TO p_stat1.
      MOVE gc_status-hold TO p_stat2.
      MOVE gc_reason-008 TO p_reason.
    ENDIF.
    IF p_stat1 EQ gc_status-sto.
      EXIT.
    ENDIF.
ENDLOOP.
CHECK p_stat1 NE gc_status-sto.
READ TABLE lt_knkk INTO l_knkk WITH KEY kunnr = p_kunnr
                                          kkber = 'BP01'
                                 BINARY SEARCH.
IF sy-subrc EQ 0.
Exceeded Trading Terms
    IF l_knkk-ctlpc EQ 'Z03' OR
       l_knkk-ctlpc EQ 'Z04' OR
       l_knkk-ctlpc EQ 'Z05'.
      CALL FUNCTION 'CUSTOMER_OLDEST_OPEN_ITEM'
        EXPORTING
          i_kkber      = l_knkk-kkber
          i_kunnr      = l_knkk-kunnr
        IMPORTING
          e_faedt      = l_faedt
        EXCEPTIONS
          invalid_call = 1
          no_bukrs     = 2
          no_items     = 3
          OTHERS       = 4.
      IF sy-subrc EQ 0.
        l_days = sy-datum - l_faedt.
      ELSE.
        l_days = 0.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z03' AND l_knkk-crblb IS INITIAL AND
         l_days GT 45.
        MOVE gc_status-hol TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-021 TO p_reason.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z04' AND l_knkk-crblb IS INITIAL AND
         l_days GT 40.
        MOVE gc_status-hol TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-022 TO p_reason.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z05' AND l_knkk-crblb IS INITIAL AND
         l_days GT 30.
        MOVE gc_status-hol TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-023 TO p_reason.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z03' AND NOT l_knkk-crblb IS INITIAL AND
         l_days GT 45.
        MOVE gc_status-sto TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-024 TO p_reason.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z04' AND NOT l_knkk-crblb IS INITIAL AND
         l_days GT 40.
        MOVE gc_status-sto TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-025 TO p_reason.
      ENDIF.
      IF l_knkk-ctlpc EQ 'Z05' AND NOT l_knkk-crblb IS INITIAL AND
         l_days GT 30.
        MOVE gc_status-sto TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-026 TO p_reason.
      ENDIF.
      CHECK p_stat1 NE gc_status-sto.
Exceeded Credit Limit Checks
      PERFORM get_credit_exposure USING l_knkk-knkli l_knkk-kkber
                                        l_knkk-ctlpc l_knkk-klimk
                                        l_knkk-skfor l_knkk-ssobl
                                        l_used.
      IF l_used GE 95 AND l_knkk-crblb IS INITIAL.
        MOVE gc_status-hol TO p_stat1.
        MOVE gc_status-hold TO p_stat2.
        MOVE gc_reason-010 TO p_reason.
      ENDIF.
      IF l_used GE 95 AND NOT l_knkk-crblb IS INITIAL.
        MOVE gc_status-

Yes thread closed
Prioz

Cost component not splitting at the time of Rune the tine of Cost Estimate

http//
Hi,
We are in developing phase for Product costing for coal mine project ,
we have raise coal material with Non component BOM , and Routing is only one activity with 400- Raised Coal Qty-MT ,
We upload the plan with Production cost center -activity type and cost element ( as per cost component -we have 10 cost component as per below )
RM - Blasting
Production Overhead
Power - Main
Stores,Spare,Consum
Repairs & Maint
Lease & Hire Char-PM
Power - Auxiliary
Depreciation
Over Burden
Development
we done the plan for Amount and Qty by KP06,KP26 and update plan price but system not calculate the cost component splitting in cost estimate as per planning while only one item showing for all cost to Production Overhead cost component
Production Overhead cost component which assign the secondary cost element which is assign to activity type 400
can any one help me to how we can resolve this issue
Please find attached document

Hi,
Here I am providing the necessity and importance of splitting structure, will share the configuration steps once you go through the following and get the comfort level.
                  Expense Analysis and Splitting in Manufacturing Cost Centers
Introduction In SAP Cost center work as a cost responsibility center, where all the expenses and cost are stored and analyzed for the purpose of management decision making.
The cost could be fixed or variable in nature. The difference between variable and fixed costs can be made in various ways in product costing in CO module.
Fixed costs represent the static costs incurred by the organization, which doesn’t change on the basis on manufacturing activities, which remain constant irrespective of production activities like rent for the premises, salaries of office staff etc.
On the other hand, variable cost varies based on the level of production activities; if production activities increase then variable cost also increased like electricity consumes raw material charges etc.
However all the variable cost doesn’t vary in direct proportion by quantity of goods produced.
In this document will try to define; how the Expenses analysis and splitting of cost done in manufacturing cost centers.
From controlling prospective, fixed cost remain constant regardless of operating activities, but if these factor changes, variable cost will fluctuate.
Basically raw material costs represent variable cost, but in this document main focused will be given to distinguish fixed and variable activity cost.
The segregation between fixed and variable cost is optional and is derived from the configuration and master data configured in cost center accounting and overhead accounting.
Activity Price:
There are different methods that could be used in cost center accounting to determine the activity price. The simple way is the manually enter “Fixed” and “Variable” Activity cost (KP26).
However there are other methods used in Cost center Planning and Budgeting that automatically calculate the fixed and variable activity price.
Here the focused will be given on Planning and Budgeting activity and automatic calculation of plan activity rate in cost center.
This method aggregate planned costs by cost element and capacity by plan unit to calculate the activity price.
Activity independent costs are segregated among different activities based on Splitting Structure, while activity dependent cost directly used for the purpose of variable activity rate calculation.
Fixed Activity Cost:
In product costing all those cost, which doesn’t vary based on the activities in manufacturing cost will represent fixed cost.
In a manufacturing cost centers there may be two or more activities performed.
To calculate the activities rate, the fixed costs are distributed to various activities on the basis of Splitting Structure defined for cost center.
Variable Activity Cost:
Variable activity cost, which directly depend upon the activity type and fluctuate based on increase or decrease in manufacturing activities. In SAP variable activity cost are directly linked to the respective activity.
Activity Prices: Fixed and Variable Split
In Cost Center Accounting dividing the cost between Fixed and Variable requires appropriate split to be made in the cost entered for the activity. The process is described below:
i. Variable cost would be planned at activity level and expenses should be maintained at cost element in the manufacturing cost center by assigning activity and cost element combination.
In other word, the expenses should be planned on Activity type at the time of primary cost planning (KP06).
Then the variable activity rates are calculated on Total cost planned at Activity divided by Total number of activity planned at that cost center (i.e. capacity in KP26)
ii. Fixed cost would be planned at independent of activity type. These costs are maintained in KP06 at cost element level on manufacturing cost center.
Then the fixed costs are distributed on various activity types on the basis of Splitting structure defined at OKEW.
In Splitting Structure we define the rules, how the fixed cost will be distributed to Activities. For the purpose of this document, considering split of fixed cost on the basis of Capacity maintained in KP26.
Regards,
Pavan kumar Arvapally

Report for Material Cost Estimate

Hi Everyone,
Is there any way that I could download a report from the SAP showing all the material cost estimates? Hope someone could help me. When I try using CK11n, there is no tab there for report downloads and it only shows one material.
Thank you in advance
Jahziel

Dear Jahziel,
In standard SAP the following reports are available:
T Code : CK84_99 : COST_ELEMENT - Cost Elements
CK80_99 - Cost Components
CK84_99 - Itemization
These reports will provide you the information at individual material level.
Regards,
Pavan Kumar Arvapally

User Exit or BADI on saving of Sales order cost estimate (CK51N)

Hi,
Can any one share with me what are the User Exit or BADI that gets triggered on saving of Sales order cost estimate (CK51N).
Regards,
Bijay

Hi
Check the link
Need Enhancement Spot or BADI for transaction ck51n
Regards
Sanil

Sales Order Cost Estimates -- Versions?

In our MTS plant we are creating cost estimates each month with different version numbers so they can easily be compared to review cost changes.
This concept in our MTO plant is (of course) a problem.
We would like to create a dummy sales order and on each line list a KMAT and build an "average" configuration. We use variant config, so the sales order bom is built automatically. It also costs automatically. We would like to save this cost estimate and compare it with a cost estimate of the same configuration next month. I do not have an option for version CK51n, nor do I see a Costing Date in KEKO table. Either of these items for MTS would create a second cost estimat and allow comparison.
Is there a way to compare Sale Order Cost Estimates across periods?
Any other suggestions as to how to obtain the required data??
Thank you for all suggestions!!

Any one think of a solution?
thanks

Sales Order cost estimate with variant config

Hi
I'm hoping for some advice on costing on a variant material.
I have created a sales order for a variant material and ran a cost estimate to get costs for the sales order. Should this populate a cost condition within the sales order pricing? How can the margin be seen in the sales order?
Thanks for your help.
Ashley Shannon

Hello Ashley
Yes, if you have done your settings correctly, especially Requirements class set up (see the documentation link), then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
However Profit margin as calculated in a sales order comes from VPRS condition (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
Hope other more knowledgeable experts will weigh in.

Sales order cost estimate with GIT account

Hi,
Business introduced Goods - in - Transit (Balance sheet account), so PGI will always post to GIT and Invoice it will get reversed.
For one of the Configuratble material (MTO) scenario we need the Sales order cost estimate to get the Planned cost.
When i try to execute the sales order cost estimate it says cost element doesnot exist for GIT GL (WHich is right).
But with maintaining the GIT how to achieve the sales order cost estimate.
I tried to create CE category 90 for GIT, in Cost estimate am getting error CE 90 not supported for Cost estimate.
Kindly help this is kind of urgent req for us
Thanks,
Sudha

Hello Ashley
Yes, if you have done your settings correctly, especially Requirements class set up (see the documentation link), then the cost estimate will flow to a condition type in Pricing, usually EK01/EK02 conditions. These conditions are used to calculate sales prices (PR00) in cost-plus (mark-up) scenarios.
Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/ba6da4446711d189420000e829fbbd/frameset.htm
However Profit margin as calculated in a sales order comes from VPRS condition (which is based in Material Master) and is the difference of net value and VPRS condition value in normal circumstance.
Hope other more knowledgeable experts will weigh in.

Sales order cost estimate

hi,
While saving the sales order cost estimate its getting the GL account from GBB-ZG0.
as we assigned Balance sheet account its asking the cost element.
can you please explain what is link to get the gl from GBB-ZGO, can we change this to pick from GBB-VBR.
Thanks,
Sudha

Hi,
Are you are working with unvaluated special stock ? In this case, the system is looking for a consumption account via the account assignment category. For example if you are using requirement class ZPJ which uses account assignment category Q. In account assignment Q, you entered account modification VBR. Therefore, the system is looking for an account via the keys GBB / VBR.
regards
Waman

Sales order cost estimate not happening because of GIT B/S account

Hi,
Requirement is to have Goods in Transit account in PGI and reverse it in Invoice no issues iwth it.
For the same sales order user wants to get cost using sales order cost estimate.
When i run that am getting following error
Item 00001 : Cost element 14001212 does not exist in CO area 0010 for 10/07/2011
Message no. KK689
Even though i maintain the CE for Balance sheet account with Cost element category 90 its not accpeting.
Can you please help me on how to proceed for sales order cost estimate.
Thanks,
sudha

hi,
if you give a balance sheet account in obyc , you will not be able to create a cost elementin category 01 , accordignly system will give error in sales order costing , as its not able to get correct cost element in cost planning.
if your requirement is just to post cogs to a balance sheet account which is goods in transit and when invoice is done cogs to be posted.
you should actually use revenue based RA functionality on sales order instead of assinging a balance sheet account in obyc.
in this approach;
- first assign a p/l account in obyc and create cost element in cateogry 01.
- create revenue based RA and assign RA key in requirement class.
- in OKG8 for RA category WIPR and your ra key assign , goods in transit account and give a offsetting account which is not cost element (credit entry in offsetting account nullify debit in account given in OBYC when GIT is posted , when billing is done system will automatically post a oppsite entry in both account).
-in OKG8 for RA category COSR give the COGS account and a offsetting account without cost element (credit entry in offsetting account nullify debit in account given in OBYC when COGS is posted).
regards
rajesh

PP - order cost estimate in PP-PS scenario

Hello dear colleagues!
Where can I read about the plan and actual estimate material components for pp-order in pp-ps scenario?
In the settings specified sequence of assessment strategies material component. These strategies are clear to me.
As far as I know except for these strategies, the system applies more:
- price from the stock for WBSE;
- price from cost estimate for WBSE;
- other strategy.
From my point of view is correct, but I can not find descriptions and settings that change those strategies.
Can you help me?
Thank you for your attention

Found in the following scenario
FUNCTIONS "PRICE_STRATEGY_NEW" INCLUDE "LCK36FAZ":
1. Price from segment of WBS-Stock.
2. Price from USER-EXIT "EXIT_SAPLCK36_001".
3. Price from cost estimate for WBS-element.
4. Price from confirmation.
5. Plan price from PP-order forr material and same WBS-element.
I do not quite understand how the strategy 3 and 4.
Explain, please.

Is it possible to do Standard Cost Estimate even if we have open sales Orde

Hi,
I have a small doubt and questions regarding Standard cost estimate.
Is it possible to Execute Standard cost estimate when we have Open Sales orders and Open Purchase orders?
Is there any problem if we execute standard cost estimate when we have open Sales orders and Open purchase orders?
Kindly clarify my doubt and help me.
Thanks
Supriya

Dear Supriya,
There is no relation between sales order or purchase order and a standard cost estimate.
Standard cost estimate basically sums up the cost of the BOM components and the operation(activity
cost) or the processing cost(if sub-contracted) based on the material's procurement type and the
costing variant used.
Check and revert back.
Regards
Mangalraj.S

Reorganization of Cost estimates

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