Report for Cost Estimate

Hi,
Our client require a report for Planned Cost Estimate, where costing run will be on FG product and Client want Activity Hours and Cost for that FG product.
(for all the FG products we have multilevel BOM and Routing hence, Activity Hours are maintained at assembly level).
Regards,

As far as I know there is no report that gets you data for multiple materials at a time. You have to develop a Z report for this.
Logic is you have to go to KEKO and pick up the cost estimate and date for the particular material
and then go to KEPH table and pick up all the cost components for that material.
Then only you will have a report sapnning across multiple materials.
Revert back if you need more info.
Thanks
Naveen

Similar Messages

How to get report for cost estimates material cost only

Hi Gurus,
We have requirement in sales order costing that we need to develope report which shows only Material cost for all BOM levels.
Normally at lower levels cost of Material and activity cost will be treated as Material cost for next level. Here I want to consider only material cost not activity cost at lower levels
Pls suggest the logic and tables for exploding BOM and fetching material cost only.
Thanks
Sneha

Sneha
If you tick the "Roll up" indicatorfor each cost component in Cost Comp Str OKTZ, then overheads do not get added to the material cost... This is my understanding about it.. Is it behaving some thing different in your case??
br, Ajay M

Customized report for cost centers by different cost centers

Hi All,
Customized report for cost centers by different cost centers:
I need to build a customised report with the following format:
Cost element columns | Cost center 1 | cost center 2 | cost center 3, etc -> dynamic cost center columns
CE 1 .............................. amount xxx | . amount xxx | .. amount xxx
CE 2 .............................. amount xxx | . amount xxx | .. amount xxx
CE 3 .............................. amount xxx | . amount xxx | .. amount xxx
CE 3 .............................. amount xxx | . amount xxx | .. amount xxx
User selection screen:
Controlling are:
Fiscal Year:
From period to period:
cost center group ... <range of CC group> or
cost center value ... <range of CC value>
Questions:
From the above selection screens, I need to pull out all the data stored in the table: COEP
But, the problem is that inside this table, there is no cost center or cost center group stored; and therefore the program should be smart enough to pull out all the documents from the table: COEP and then make sure that the document / list of documents that pull out should belongs to the cost center or cost center group, as well as date range.
KIndly advise how functional description/design should be built in order ABAPer can understand the requirement?
What should be the tables to refer in order meet the requirement.
Similar Standard SAP cost center report should be S_ALR_87013611 - Cost Centers: Actual/Plan/Variance, but this report read from many tables.

Hi,
Please find the logic below & try it at your system-
Here cost center group is not possible (also i not checked it so do it on your own simultaneously i am trying the same).
Use Table BSEG-> in bseg give the cost center-> with the help of cost center find the account number (field HKONT)-> take this GL account number & got to table COEP-> in this give the GL account number at field 'offsetting account' (field GKONT) & you will get the line item.
Try it & let me know if you have any question.
Thanks

Report for Cost of Multiple products with Multilevel BOM explosion

Hi,
Our client has a requirement of a report showing standard cost estimate of multiple FG products, with multi-level BOM explosion.
In short, the requirement is to get a CK13N report for multiple products.
Has anyone come across such requirement? The requirements seems to be very normal.
But, I have not seen any standard report for the same. If there is any, please suggest.
or suggest a better solution for the same.
Thanks in advance. Pts guaranteed.

Hi,
I totally agree with you that this is a totally vague requirement.
However, let me share the reason for such client requirement.
We have a customer, for which we produce certain parts for select models. Now, the arrangement with customer for pricing is based on the raw material and other production cost for all such parts. Based on the fluctuations in cost, the pricing would be finalised.. on a monthly or quarterly basis.
For this purpose, the customer requires to know the raw materials used in each of the part.
Individually it could have been managed. But the price change in terms of % is decided at global level and not for each part.
Please suggest

Report for cost centers with alternative chart of account

Hi.
I try to make a report in cost center accounting and in profit center accounting with alternative chart of accounts. We have primary chart of account for 20 companies and alternative chart of account for 1 company. How can I make a report in CO-OM and PC accounting with alternative accouns? Is there any metod? Are on the intrenet somewhere instructions?
Thanks

Marko,
CCA reports are possible only by cost elements (which an have different description from a GL account).
PCA reports are possible only for main account (alternative account not available in GLPCT table).

Interactive report for Cost center

Can any body tell me what are tables involved in creating a cost center reports for department wise data and cost center category wise data.

*& Report ZFI_ASSIGNED_FUNDS
REPORT ZFI_ASSIGNED_FUND.
TABLES: FMIT,FMCIT.
TYPE-POOLS: SLIS.
*ALV data declarations
DATA: FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
      FIELDCATALOG1 TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
      GD_TAB_GROUP TYPE SLIS_T_SP_GROUP_ALV,
      GD_LAYOUT    TYPE SLIS_LAYOUT_ALV,
      GD_REPID     LIKE SY-REPID.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: RFISTL FOR FMIT-RFISTL,
                FIKRS FOR FMIT-FIKRS,
                RYEAR FOR FMIT-RYEAR.
SELECTION-SCREEN END OF BLOCK B1.
DATA: BEGIN OF IT_FMIT OCCURS 0,
        RYEAR LIKE FMIT-RYEAR,
        FIKRS LIKE FMIT-FIKRS,
        RFISTL LIKE ZREV_BUDGET-KOSTL,
        RFIPEX LIKE ZREV_BUDGET-KSTAR,
        TSL01 LIKE FMIT-TSL01,
        TSL02 LIKE FMIT-TSL02,
        TSL03 LIKE FMIT-TSL03,
        TSL04 LIKE FMIT-TSL04,
        TSL05 LIKE FMIT-TSL05,
        TSL06 LIKE FMIT-TSL06,
        TSL07 LIKE FMIT-TSL07,
        TSL08 LIKE FMIT-TSL08,
        TSL09 LIKE FMIT-TSL09,
        TSL10 LIKE FMIT-TSL10,
        TSL11 LIKE FMIT-TSL11,
        TSL12 LIKE FMIT-TSL12,
        TSL13 LIKE FMIT-TSL13,
        TSL14 LIKE FMIT-TSL14,
        TSL15 LIKE FMIT-TSL15,
        TSL16 LIKE FMIT-TSL16,
     END OF IT_FMIT.
DATA: BEGIN OF IT_FMIT1 OCCURS 0,
        RYEAR LIKE FMIT-RYEAR,
        FIKRS LIKE FMIT-FIKRS,
        RFISTL LIKE ZREV_BUDGET-KOSTL,
        RFIPEX LIKE ZREV_BUDGET-KSTAR,
        TOTAL LIKE FMIT-TSL01,
     END OF IT_FMIT1.
DATA : BEGIN OF IT_BUDGET OCCURS 0,
         GJAHR LIKE ZREV_BUDGET-GJAHR,
         KOSTL LIKE ZREV_BUDGET-KOSTL,             " COST CENTER
         KSTAR LIKE ZREV_BUDGET-KSTAR,
         APR_B LIKE ZREV_BUDGET-APR_B,
         MAY_B LIKE ZREV_BUDGET-MAY_B,
         JUN_B LIKE ZREV_BUDGET-JUN_B,
         JUL_B LIKE ZREV_BUDGET-JUL_B,
         AUG_B LIKE ZREV_BUDGET-AUG_B,
         SEP_B LIKE ZREV_BUDGET-SEP_B,
         OCT_B LIKE ZREV_BUDGET-OCT_B,
         NOV_B LIKE ZREV_BUDGET-NOV_B,
         DEC_B LIKE ZREV_BUDGET-DEC_B,
         JAN_B LIKE ZREV_BUDGET-JAN_B,
         FEB_B LIKE ZREV_BUDGET-FEB_B,
         MAR_B LIKE ZREV_BUDGET-MAR_B,
     END OF IT_BUDGET.
DATA : BEGIN OF IT_BUDGET1 OCCURS 0,
         GJAHR LIKE ZREV_BUDGET-GJAHR,
         KOSTL LIKE ZREV_BUDGET-KOSTL,             " COST CENTER
         KSTAR LIKE ZREV_BUDGET-KSTAR,
         TOTAL1 LIKE FMIT-TSL01,
       END OF IT_BUDGET1.
DATA: BEGIN OF IT_FINAL OCCURS 0,
       FIKRS LIKE FMIT-FIKRS,
       RFISTL LIKE FMIT-RFISTL,
       RFIPEX LIKE FMIT-RFIPEX,
       TEXT LIKE FMCIT-TEXT1,
       ALLOC LIKE FMIT-TSL16,
       USED LIKE FMIT-TSL16,
       REMAIN LIKE FMIT-TSL16,
     END OF IT_FINAL.
*START-OF-SELECTION
START-OF-SELECTION.
PERFORM GET_DATA.
PERFORM PROCESS_DATA.
PERFORM BUILD_FIELDCATALOG.
PERFORM BUILD_LAYOUT.
PERFORM DISPLAY_ALV_REPORT.
*&      Form GET_DATA
*       text
* --> p1        text
* <-- p2        text
FORM GET_DATA .
SELECT RYEAR
         FIKRS
         RFISTL
         RFIPEX
         TSL01
         TSL02
         TSL03
         TSL04
         TSL05
         TSL06
         TSL07
         TSL08
         TSL09
         TSL10
         TSL11
         TSL12
         TSL13
         TSL14
         TSL15
         TSL16
         INTO TABLE IT_FMIT FROM FMIT
         WHERE RYEAR IN RYEAR
         AND   FIKRS IN FIKRS
         AND   RFISTL IN RFISTL.
LOOP AT IT_FMIT.
    MOVE-CORRESPONDING IT_FMIT TO IT_FMIT1.
    IT_FMIT1-TOTAL = IT_FMIT-TSL01 + IT_FMIT-TSL02 + IT_FMIT-TSL03 + IT_FMIT-TSL04 + IT_FMIT-TSL05 + IT_FMIT-TSL06 + IT_FMIT-TSL07
                     + IT_FMIT-TSL08 + IT_FMIT-TSL09 + IT_FMIT-TSL10 + IT_FMIT-TSL11 + IT_FMIT-TSL12 + IT_FMIT-TSL13.
    IT_FMIT1-TOTAL = IT_FMIT1-TOTAL * -1 .
    COLLECT IT_FMIT1.
ENDLOOP.
LOOP AT IT_FMIT1.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = IT_FMIT1-RFISTL
      IMPORTING
        OUTPUT = IT_FMIT1-RFISTL.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = IT_FMIT1-RFIPEX
      IMPORTING
        OUTPUT = IT_FMIT1-RFIPEX.
    MODIFY IT_FMIT1.
ENDLOOP.
SELECT   GJAHR
           KOSTL
           KSTAR
           APR_B
           MAY_B
           JUN_B
           JUL_B
           AUG_B
           SEP_B
           OCT_B
           NOV_B
           DEC_B
           JAN_B
           FEB_B
           MAR_B
           INTO TABLE IT_BUDGET FROM ZREV_BUDGET
           FOR ALL ENTRIES IN IT_FMIT1
           WHERE GJAHR IN RYEAR
           AND   KOSTL EQ IT_FMIT1-RFISTL
           AND KSTAR EQ IT_FMIT1-RFIPEX.
LOOP AT IT_BUDGET.
    MOVE-CORRESPONDING IT_BUDGET TO IT_BUDGET1.
    IT_BUDGET1-TOTAL1 = IT_BUDGET-APR_B + IT_BUDGET-MAY_B + IT_BUDGET-JUN_B + IT_BUDGET-JUL_B + IT_BUDGET-AUG_B
                        + IT_BUDGET-SEP_B + IT_BUDGET-OCT_B + IT_BUDGET-NOV_B + IT_BUDGET-DEC_B + IT_BUDGET-JAN_B +
                        IT_BUDGET-FEB_B + IT_BUDGET-MAR_B.
    IT_BUDGET1-TOTAL1 = IT_BUDGET1-TOTAL1 * 100000.
    COLLECT IT_BUDGET1.
ENDLOOP.
ENDFORM.                    " GET_DATA
*&      Form PROCESS_DATA
*       text
* --> p1        text
* <-- p2        text
FORM PROCESS_DATA .
LOOP AT IT_FMIT1.
    IT_FINAL-FIKRS = IT_FMIT1-FIKRS.
    IT_FINAL-RFISTL = IT_FMIT1-RFISTL.
    IT_FINAL-RFIPEX = IT_FMIT1-RFIPEX.
    IT_FINAL-USED   = IT_FMIT1-TOTAL.
    READ TABLE IT_BUDGET1 WITH KEY KOSTL = IT_FMIT1-RFISTL KSTAR = IT_FMIT1-RFIPEX.
    IF SY-SUBRC EQ 0.
            IT_FINAL-ALLOC   = IT_BUDGET1-TOTAL1.
    ENDIF.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
      EXPORTING
        INPUT = IT_FMIT1-RFIPEX
      IMPORTING
        OUTPUT = IT_FMIT1-RFIPEX.
    SELECT SINGLE TEXT1 INTO IT_FINAL-TEXT FROM FMCIT WHERE SPRAS EQ 'EN'
                                                      AND   FIPEX EQ IT_FMIT1-RFIPEX.
    IT_FINAL-REMAIN = IT_FINAL-ALLOC - IT_FINAL-USED.
    APPEND IT_FINAL.
CLEAR IT_FINAL.
ENDLOOP.
ENDFORM.                    " PROCESS_DATA
*&      Form BUILD_FIELDCATALOG
*       text
* --> p1        text
* <-- p2        text
FORM BUILD_FIELDCATALOG .
FIELDCATALOG-FIELDNAME   = 'FIKRS'.
FIELDCATALOG-SELTEXT_M   = 'Functional Mng Area'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'RFISTL'.
FIELDCATALOG-SELTEXT_M   = 'Fund Center'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'RFIPEX'.
FIELDCATALOG-SELTEXT_M   = 'Commitment Item'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'TEXT'.
FIELDCATALOG-SELTEXT_M   = 'Commitment Item Text'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'ALLOC'.
FIELDCATALOG-SELTEXT_M   = 'Allocated Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'USED'.
FIELDCATALOG-SELTEXT_M   = 'Used Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME   = 'REMAIN'.
FIELDCATALOG-SELTEXT_M   = 'Remaining Budget'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
ENDFORM.                    " BUILD_FIELDCATALOG
*&      Form BUILD_LAYOUT
*       text
* --> p1        text
* <-- p2        text
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT          = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
ENDFORM.                    " BUILD_LAYOUT
*&      Form DISPLAY_ALV_REPORT
*       text
* --> p1        text
* <-- p2        text
FORM DISPLAY_ALV_REPORT .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM = GD_REPID
      IS_LAYOUT          = GD_LAYOUT
      IT_FIELDCAT        = FIELDCATALOG[]
      I_SAVE             = 'X'
    TABLES
      T_OUTTAB           = IT_FINAL
    EXCEPTIONS
      PROGRAM_ERROR      = 1
      OTHERS             = 2.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " DISPLAY_ALV_REPORT

Report for Cost Center Changes Collectively

Hi,
I need a report to see the cost centers changes. For individual cost center, I can see in KS05 - Display Changes
I tried to search the SAP reports, but could not find any
Regards,
Bhavesh

Hi,
I donu2019t think there is any standard repot available for it.
You can develop your own report or query based on the Tables CDHDR and CDPOS, OBJECTCLAS = 'KOSTL' for cost center
Regards,
Gaurav

How we can do transfer for cost estimates between plants?

Dear Gurus,
We have 2 plants. Suppose, Plant A and plant B.
Production is performed at the plant A. There are all quantity structure from PP: BOMs, routines.
But goods receipt and sale occur at the plant B. There are no quantity structure.
Now, we have calculated cost estimates for plant A and we need to transfer that cost estimate with cost components split to the plant B.
How we can do that?
Thank you,
With best regards,
Kamila.

Hi Ajay,
I have done according with your message following.
ke40-
http://imageshack.us/photo/my-images/545/ke40.jpg/
http://imageshack.us/photo/my-images/153/ke40gr.jpg/
http://imageshack.us/photo/my-images/69/ke40lg.jpg/
http://imageshack.us/photo/my-images/268/ke40pc.jpg/
kepc
http://imageshack.us/photo/my-images/12/kepc1.jpg/
http://imageshack.us/photo/my-images/716/kepc2.jpg/
http://imageshack.us/photo/my-images/217/kepc3.jpg/
Unfortunately, there are still no cost component split in CO-PA.
Did I miss something?
With best regards,
Kamila.

Table for cost estimate

Dear experts,
In which table the standard cost estimate values will be stored? plz help me.
Regards
jay

Dear,
Use the table KEKO and KEPH, CKIS is Costing Itemization.
Regards,
R.Brahmankar

Report for cost of Attrition

Dear Gurus,
I have to design a report to calculate the cost of attrition in SAP. I understand that there is no standard build up for it in SAP, and a BI report to be developed. Being a functional consultant need to give inputs for the report to BI consultant.
Measure inputs are :
1) No. of people hired and entrants left in a month
2) S_PH9_46000223 - A standard report on entry & exit
3) Table PA0000 - Field BEGDA, ENDDA , MASSG. Here in reason of action we consider it as category i.e. Voluntary or Involuntary. To record exit reasons have developed a customized Infotype.
4) To have the report pulled exit reason wise need to give the customized table name.
5) One person occupying one position.
6) Table HRP1000 - To get the data pertaining to object S(Positions).
7) Formula to calculate the cost of attrition.
I have a query related to point number 7 i.e. am aware there is no standard functionality available in SAP to record the cost of incurred on employee. So is it that have to develop a customized Infotype for recording the cost incurred, then cost has to be recorded overall or categorised i.e. cost on hiring; cost on induction ; cost on training; Salary. Please guide me how to go about it and in case I am missing out on any point.
Regards,
Garima

Hi,
7) Formula to calculate the cost of attrition.
I have a query related to point number 7 i.e. am aware there is no standard functionality available in SAP to record the cost of incurred on employee. So is it that have to develop a customized Infotype for recording the cost incurred, then cost has to be recorded overall or categorised i.e. cost on hiring; cost on induction ; cost on training; Salary. Please guide me how to go about it and in case I am missing out on any point.
This can be achieved by developing HR Form .. via PE51...
Include all the wage types needed for determining cost..
Before defining Attrition rate you have to decide which type of cost you would to attach with an employee...
With Payroll Journal you can record actual cost incurred,, & finally go for attrition rate...
Regards,
Veeram

SAP Standard Report for Cost Element Category

Hi All,
I just wanted to know that if there are any report(s) involving Cost element categories. Say for example, if the cost element category is provided the report fetches the cost elements associated with the category and the documents posted.
Thanks and Regards,
Gnanasambanthan.V

Hi,
There is no standard report based on cost element category, but of course, you can use, for example, KSB5 and give the selection of the cost elements you want to present. I presume, you have different number range for each category and it could be easily distinguished in the selection screen.
Regards,
Eli

Report for cost component wise standard cost

Dear All,
I can view cost component structure wise breakup of cost for materials through various options in controlling.
But, I can view that only material wise, I am unable to find any report which can allow me to view cost component structure wise breakup for say 1000 odd materials at one go.
Kindly let me know if there is any report which allows me to view cost component structure wise breakup for mutilple materials.
Regards
SM

Hi
Refer S_P99_41000111 ... If that helps.. It does not provide cost componnets
Most of companies develop their own report using tables KEKO, KEPH, MARC, MBEW,etc.. there is no Std report in SAP which can give you Cost Comp Wise view for multiple materials due to technical limitations
refer Note 149261 - Problems with customer reports tables KKBC, KKBE. ..., which confirms the same point
br, Ajay M

Report for cost centers when using MVT 261

Guru's,
Most of the request for material for our storerooms are done through a work order and issued out using MVT 261. We're trying to find a report that shows the cost centers used when using MVT 261. I've tried using MB51 and MVT 261 but no cost centers populate. When I use MB51 and MVT 201 for reservations created manually there's no problem, all cost centers are populated.
Thanks
Eric

Hi,
The movement 261 is for Issue to Order & no issue to Cost Center, hence you have the problem.
You will get only the order number is case of 261.
Regards,
Prashant

Function module for custom report for cost center group

Hello all,
I wonder, if there is any SAP function module for following query:
We have got a custom program, which evaluates cost centers. We would like to evaluate a cost center group, like it is available within the report painter - the output screen is splitted into two parts, on the left part there is the cost centre group hierarchy and on the right side, there are the values for the node, which is selected within the hierarchy.
Is there any standard function module od do we have to program it ourself?
Thanks in advance

Hi Peter,
You have a BAPI which gives you the details of cost centre group, if this is what you are looking for:
BAPI_COSTCENTERGROUP_GETLIST
Regards,
Eli

Report for cost center balance

Hi
is there std report through which i can view the balance of all the posting to a cost center for each company code, per cost element or where in a cost element, all the postingsfor all cost centers in a particular comapny code
Regards
Sanil Bhandari

Sanil:
Try S_ALR_87013611/12/13
Or try T-Code > SAP1 > Controlling > Cost Centers >......to view a list of other reports that might helpd you.
Assign points if info helps
Vj

Report for Cost Estimate

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