Resons for Missing Materials in Costing run- very urgent

Hi,
Can anyone tell me why are some materials not picked in the costing run.
Can anyone list the reasons for missing the materials?
Can give me in general, not in particular to my problem, so that I can check through each one of those reasons and figure out my problem
You help in this regard is highly appreciated
Thanks in advance
Kumar

Hi,
Please check:
1. The fields 'With Quantity Structure' and 'Material Origin' are checked in the costing 1 view of material master.
2. 'Do not cost' is not checked for those materials to be costed.
3. Required materials are selected (not deselected) for the costing run.
4. Check the quantity structure explosion indicator in MRP4 view of the material master and if its based on production version, check the assignment of production version.
4. Ensure that you are executing the costing run only for those materials for which you have not already executed the costing run and relased the cost estimate for the period under review.
Hope these points help...

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How to calculate fixed cost for by-product in costing run?

Dear,
We want to have some fixed cost calculated for by-product B in costing run.
Our current practise, we only calculate the delivery cost as variable cost for this by-product B in the costing run for B. The by-product B is a component in the BOM of finish product A.
However, we need some fixed cost to be countered in for by-product B, which can be by controlled by us.
Any thought?
Thank you all in advance.
Christina.

Dear,
You have to maintain BOM Usage-Costing-6 i.e., Costing BOM with all your required Fixed Cost related Material components and assign it in the by-product Material Master to include the Fixed Cost in by-product Standard Cost Estimate. Based on this setting, system will calculate Standard Cost Estimate with this Fixed Cost and display in the related reports.
Regards
appalas

COSTING RUN..Urgent

Hello SAP GURU
Ima trying to do costing run for one of my material (CK40.CK11N) But everytime it is giving one message only OBJECT IS NOT COSTED..What dose it excat menaing.Can anyoen can help pls ..................how to do costing for paticular material.

In brief, costing run is used for running the product cost estimates in a collective manner for a company. The steps start from
a)     creating a costing run (CK40N).
b)     including the list of materials to be costed, ( You may just restrict just a plant to test). You can chose materials by various characteristics. This is termed as selection of materials.
c)     Then is the explosion of the structure ; in this step the system explodes the BOMs of the semi-finished materials and finished materials.
d)     You then run the costing of the exploded materials.
e)     Analyse the log, Fix those that may have errors.
f)     Mark the cost estimates, This will result in marking the computed estimates as future standard price in the material masters.
g)     Release the cost estimates, This changes the current cost estimate, revaluing the quantity whatever existing.
All the above steps are done in the single transaction, which can be monitored. At any point you leave the process, you can return to the point you left last by entering the costing run identification together with the date of run, you enter.

How to write code for this logic in a routine, very urgent --help me

hi all,
i want to apply this logic into one subroutin ZABC.
here i m giving my logic ,can any body help me in coding for this, this is very urgent, i hv to submit on wednesday.
4.1 Read the company code number BSEG-BUKRS from document line item.
4.2 Fetch PRDHA from MARA into GV_PRDHA where MATNR = BSEG-MATNR.
4.3 Fetch Business area (GSBER) from ZFIBU into GV_GSBER where (PRDHA = GV_PRDHA and BUKRS = BSEG-BUKRS) OR (PRDHA = GV_PRDHA and BUKRS = SPACE).
4.4 If business area match is found, go to step 3.9. Else continue.
4.5 If BKPF-BLART IN set ZVS_POSDT OR BKPF-XBLNR starts with I0*, execute steps below. Else, go to Step 3.6.
i. MOVE: BSEG-BKURS TO work area field WA_ZFIBUE-BUKRS,
BSEG-MATNR TO work area field WA_ZFIBUE-MATNR,
GV_PRDHA TO work area field WA_ZFIBUE-PRDHA,
BSEG-HKONT TO work area field WA_ZFIBUE-HKONT,
BSEG-GSBER TO work area field WA_ZFIBUE-GSBER,
BSEG-PSWBT TO work area field WA_ZFIBUE-PSWBT,
BKPF-BUDAT TO work area field WA_ZFIBUE-BUDAT,
SY-DATUM TO work area field WA_ZFIBUE-CREDATE,
SY-UZEIT TO work area field WA_ZFIBUE-CRETIME,
Fetch running serial number (WA_ZFIBUE-SERIALNO) from ZFICO. This number will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "ZFIBUE" and KEY1 = "SERIALNO". The actual serial number will be stored in the field VALUE1.
i. Insert WA_ZFIBUE INTO ZFIBUE.
ii. Send email notification to the user (if it is not already sent to user on the same posting date).
Use function module SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail.
Fetch email address and date of last email from ZFICO. These values will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "EMAIL" and KEY1 = "<USERNAME>". The email address will be stored in the field VALUE1 and posting date in VALUE2. Once mail is sent, VALUE2 is updated with latest posting date (BKPF-BUDAT).
iii. Increment the running serial number and update ZFICO with new serial number.
a. GV_ SERIALNO = WA_ZFIBUE-SERIALNO + 1
b. Update ZFICO Set value1 = GV_SERIALNO
Where PARAMTYPE = "BPM030307" AND
SUBTYPE = "ZFIBUE" AND
KEY1 = "SERIALNO".
iv Move VDFT to BSEG-GSBER.
v. Exit routine.
4.6 Fetch MTART into GV_MTART from MARA where MATNR = BSEG-MATNR.
4.7 If SY-BATCH = INITIAL AND GV_MTART <> ROH, issue the error message - Maintain the mapping of product hierarchy <PRDHA> from article <MATNR> for <BUKRS>. Else, go to step 3.8.
4.8 If SY-BATCH <> INITIAL AND GV_MTART <> ROH, issue the error message - Maintain product hierarchy on article master. Go to step 3.10.
4.9 Move GV_GSBER TO BSEG-GSBER.
4.10 Exit Routine
plz give me reply asap --this is very urgent
thanks in advance
swathi

Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

How to write code for this logic, plz help me very urgent

Hi All,
i am new to sap-abap, i got this work and i m working on this can any body help me in writing code, plz help me, this is very very urgent.
here i m giving my logic, can anybody send me the code related to this logic.
this is very urgent .
this program o/p should be in ALV format and need to create one commond 'SAVE" on this o/t list if user clicks save processedon and processedby fields in ZFIBUE should be updated automatically.
i am creating one custom table zfibue having fields: (serialno, bukrs, matnr,prdha,hkont,gsber,wrbtr,budat, credate, cretime,processed, processedon, processedby,mapped)
fields of zfibue:
serailno = numc
bukrs = char
matnr = char
prdha = char
hkont = char
gsber = char
wrbtr = char
budat = date
credate = date
cretime = time
processed= char
processedon = date
processedby = char
mapped = char      are   belongs to above type data types
and seelct-optionfields: s_bukrs for bseg-bukrs
                                    s_hkont for bseg-hkont,
                                     s_budat for bkpf-budat,
                                     s_processed for zfibue-processed,
                                      s_processedon for zfibue-processedon,
                                      s_mapped. for zfibue-mapped
parameters: p_chk1 as checkbox,
                  p_chk2 as checkbox.
                  p_filepath type rlgrap-filename.
1.1 Validate the user inputs (S_BUKRS and S_HKONT) against respective check tables (T001 and SKB1). If the validation fails, provide respective error message. Eg: Invalid input for Company Code.
1.2 Fetch SERIALNO, BUKRS, MATNR, PRDHA, HKONT, GSBER, WRBTR, BUDAT, CREDATE, CRETIME, PROCESSED, PROCESSEDON, PROCESSEDBY, MAPPED from table ZFIBUE into internal table GT_ZFIBUE where BUKRS IN S_BUKRS, HKONT IN S_HKONT, BUDAT IN S_BUDAT, PROCESSED IN S_PROCESSED, PROCESSEDON IN S_PROCESSEDON, and MAPPED IN S_MAPPED.
1.3 If P_CHK2 = X, go to step 1.11. Else continue.
1.4 If P_CHK1 = X, continue. Else go to step 1.9
1.5 Fetch MATNR, PRDHA from MARA into GT_MARA for all entries in GT_ZFIBUE where MATNR = GT_ZFIBUE-MATNR.
1.6 Sort and delete adjacent duplicates from GT_MARA based on MATNR.
1.7 Loop through GT_ZFIBUE where PRDHA = blank.
          Read Table GT_MARA based on MATNR = GT_ZFIBUE-MATNR.
          IF sy-subrc = 0.
                 Move GT_MARA-PRDHA to GT_ZFIBUE-PRDHA.
              Modify Table GT_ZFIBUE. Update Product Hierarchy
             Endif.
    Fetch PRDHA, GSBER from ZFIBU into GT_ZFIBU for all entries in GT_ZFIBUE where PRDHA = GT_ZFIBUE-PRDHA.
    Read Table GT_ZFIBU based on PRDHA = GT_ZFIBUE-PRDHA.
          IF sy-subrc = 0.
                 Move GT_ZFIBU-GSBER to GT_ZFIBUE-GSBER.
              Move X to GT_ZFIBUE-MAPPED.
              Modify Table GT_ZFIBUE.
             Endif.
Endloop.
1.8 Modify database table ZFIBUE from GT_ZFIBUE.
1.9 Fill the field catalog table GT_FIELDCAT using the details of output fields listed in section Inputs/Outputs (above).
   Eg:                 LWA_ FIELDCAT -SELTEXT_L = 'Serial Number.
                          LWA_ FIELDCAT -DATATYPE = NUMC.
                          LWA_ FIELDCAT -OUTPUTLEN = 9.
                          LWA_ FIELDCAT -TABNAME = 'GT_ZFIBUE'.
                          LWA_ FIELDCAT-FIELDNAME = 'SERIALNO'.
          Append LWA_FIELDCAT to GT_FIELDCAT
Note: a) The output field GT_ZFIBUE-PROCESSED will be editable marking INPUT = X in field catalog (GT_FIELDCAT).
         b) The standard ALV functionality will be used to give the user option for selecting all or blocks of entries at a time.
         c) The PF-STATUS STANDARD_FULLSCREEN from function group SLVC_FULLSCREEN will be copied to the program and modified to include a SAVE button.
1.10 Call the function module REUSE_ALV_GRID_DISPLAY passing output table GT_ZFIBUE and field catalog GT_FIELDCAT. Additional parameters like I_CALLBACK_PF_STATUS_SET (= ZFIBUESTAT) and I_CALLBACK_USER_COMMAND (=HANDLE_USER_ACTION) will also be passed to handle user events. Go to 2.14.
1.11 Download the file to P_FILEPATH using function module GUI_DOWNLOAD passing GT_ZFIBUE.
1.12 Exit Program.
Logic to be implemented in routine Handle_User_Action
This routine will have the following interface:
FORM Handle_User_Action USING r_ucomm LIKE sy-ucomm
                                                           rs_selfield TYPE slis_selfield.
ENDFORM.
Following logic will be implemented in this routine:
1.     If r_ucomm = SAVE, continue. Else exit.
2.     Loop through GT_ZFIBUE where SEL_ROW = X. Row is selected
a.     IF GT_ZFIBUE-PROCESSED = X.
i.     GT_ZFIBUE-PROCESSEDON = SY-DATUM.
ii.     GT_ZFIBUE-PROCESSEDBY = SY-UNAME.
iii.     MODIFY ZFIBUE FROM work area GT_ZFIBUE.
Endif.
Endloop.

Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

My recirculating pump in sub vi simulation link doesnt work in the second iteration .It opens for maybe half a second whereas i gave the time delay for 5 secs..plz help very urgent

Hi,
I have attached my simulation loop.In the model attached i hav eone main pump with constant rpm which drives the 5 smaller pumps and fills the tank at the same time.As soon as the tanks reach their 90% level,the valves of the five pumps close(SP1,SP2,SP3,Sp4,Sp5).After that the recirculating pumps opens for 5 secs of the first tank.As soon as the recirculation finishes,the drain valve(SV1) for tank 1 open and the volume goes to interim storage.This happens for all the remaining tanks.
My simulation works the first time,but when the second time the loop starts,it skips the recirculation pump even though i gave a time delay for 5 secs.Plz help ..I have attached the simulation.
Thanks,
Rami
Attachments:
Spatial Logic_2_Final.vi ‏223 KB

Rami,
I suspect that you have a race condition. The widespread use of local variables frequently leads to race conditions. Your subVI (Spatial Logic Sub_2.vi was not included) so I cannot run the VI. You have no way of knowing whether the subVI or the inner case structure will execute first, because there is no data dependency between them.
I think a shift register or a few and some dataflow thinking would allow you to eliminate the inner case structure, the local variables, and, probably, most of your problems.
Some of the SPi are indicators and some are controls. How are they used?
The last case of the inner loop retursn to Case 1. Would case 0 be better?
As for the second time through issue, it may be related to the Elapsed time function Auto Reset. From the help file: "Resets the start time to the value in Present (s) when the Express VI reaches the Time Target (s)." If more than 5 seconds elapses between the first time you use this and the next, it will exit immediately on the subsequent calls.
Lynn

Missing Parts List ..( very urgent)

Hi friends
whiel creating production order for semi finished product, system not showing missping parts for child parts , even though there is no stock for child parts. Here two child parts are semi finished products.
With same order type , for other semifinished products it is showing missping parts.What might be the reason. I have checked storage locations. Pl help me out
warm regards
ssp

Check the cheking group in material master MRP3 view for all the semifinshed products. it will be different, replace the one which is showing missing part.
If all are same, then simifished stock may be available, jsut and come back

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In my selection screen ...i wrote like this:
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
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2. Get Personnel sub area from the table PA0001
3. Number of Occurrence is the Total number of Absences which were recorded in the specific period.
4. Get all the Absences from the table ZWSOABS which were recorded in the specific period (P2001- BEGDA and P2001- ENDDA).
5. Number of Workers is the Average number of workers who worked in the recording period excluding those persons who were absent from work on paid/unpaid leave for the entire period.
6. Get the Number of Workers from PA0000 using the following:
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7. Perform the report
Further Information:- The Incidence rate is the number of occurrences of injury/disease for each one hundred workers employed. The following formula should be applied:
Number of Occurrences in the period /Number of Workers * 100
The number of occurrences in the period refers to all cases of lost time injury/disease, which were recorded in the specific period. The number of workers is defined as the average number of workers who worked in the recording period. Persons who were absent from work on paid or unpaid leave for the entire period should be excluded from this calculation.
CAN ANYONE PLEASE SEND ME THE CODE?
YOUR HELP IS DEFINITELY REWARDED BY POINTS

In my selection screen ...i wrote like this:
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_BEGDA FOR P2001-BEGDA,
S_ENDDA FOR P2001-ENDDA,
S_BTRTL FOR P0001-BTRTL.
SELECTION-SCREEN : END OF BLOCK B1.
PLEASE SEND THE CODE FOR THIS:-
Flow of the Report:-
1. Get Date(P2001- BEGDA and P2001- ENDDA) using selection criteria from selection screen
2. Get Personnel sub area from the table PA0001
3. Number of Occurrence is the Total number of Absences which were recorded in the specific period.
4. Get all the Absences from the table ZWSOABS which were recorded in the specific period (P2001- BEGDA and P2001- ENDDA).
5. Number of Workers is the Average number of workers who worked in the recording period excluding those persons who were absent from work on paid/unpaid leave for the entire period.
6. Get the Number of Workers from PA0000 using the following:
- Select Count(*) from PA0000 where PA0000-ENDDA = 31/12/9999 and PA0000-STAT2 = 3
7. Perform the report
Further Information:- The Incidence rate is the number of occurrences of injury/disease for each one hundred workers employed. The following formula should be applied:
Number of Occurrences in the period /Number of Workers * 100
The number of occurrences in the period refers to all cases of lost time injury/disease, which were recorded in the specific period. The number of workers is defined as the average number of workers who worked in the recording period. Persons who were absent from work on paid or unpaid leave for the entire period should be excluded from this calculation.
ZWSOABS contain only one field AWART(SAP FIELD).
CAN ANYONE PLEASE SEND ME THE CODE?
YOUR HELP IS DEFINITELY REWARDED BY POINTS

Program to activate update rule for master data (info objects)..very urgent

Hi all,
I have an info provider(A0CUSTOMN). For this the update rules are not active.In production system i am not able activate.Please let me know if there is any program to activate the update rule for masterdata(info object).
Thanks=points
Manjula

Hi Manjula,
Leave the id and infocube field blank. Just provide the infosource name.
BTW is this a direct update master data object? In that case all this is not relevant.
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I did not ask enough questions to start with.
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Hello! I need help for Adobe Muse vertical menu! very urgent!!!

Hello!
How can i make a menu like this in adobe Muse: http://www.bryanschutmaat.com/
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To achieve this, you can use an accordion widget with custum styling.
IF you search for Terry White, Muse, accordion, you will find some video tutorials on YouTube.

HTTP SERVER not Running 'VERY URGENT'

Dear All
I have used the following command to start HTTP Server opmnctl startproc ias-component=HTTP_Server
after stopping HTTP Server using DCMCTL once i was able to restart but I am not able to restart the HTTP SERVER
Could anybody help
opmnctl: starting opmn managed processes...
================================================================================
opmn id=calcutta:6200
0 of 1 processes started.
ias-instance id=Infra.calcutta
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
ias-component/process-type/process-set:
HTTP_Server/HTTP_Server/HTTP_Server
Error
--> Process (pid=11713)
failed to start a managed process after the maximum retry limit
Log:
/usr/app/applsso/Infra/opmn/logs/HTTP_Server~1
This is the Log Which I received
07/04/20 12:54:15 Start process
/usr/app/applsso/Infra/Apache/Apache/bin/apachectl start: execing httpd
[Fri Apr 20 12:54:15 2007] [warn] Loaded DSO /usr/app/netegrity/webagent-dev-5.0-QMR8/webagent/lib/mod_sm.so uses plain Apache 1.3 )
15821: CSemCounter created a semaphore with ID 7864333 using key 989870929.
07/04/23 10:49:10 Start process
/usr/app/applsso/Infra/Apache/Apache/bin/apachectl start: execing httpd
[Mon Apr 23 10:49:11 2007] [warn] Loaded DSO /usr/app/netegrity/webagent-dev-5.0-QMR8/webagent/lib/mod_sm.so uses plain Apache 1.3 )
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In this situation, issue the following commands:
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Selection List for Costing Run

Hi guys
I vaguely remember that there is a place where I can create a selection list on only the materials that I want to cost in CK40n, but I cant seem to find it any more.
I tried the CKMATSEL - Create transaction, but when I go to execute the Selection in CK40n, I dont see what I created in CKMATSEL...
Is there any other way or am I doing something wrong in the CKMATSEL screen?
Thank you
Rukshana

Hi Rukshana,
Pls go through the following which may be of help...
1. If you want to exclude the Materials from a single Costing Run...
If you want to exclude some Materials from Costing Run, when you select the Materials to be costed in the "Selection Parameters" of Costing Run, press the Arrow button for additional selections, click on "Exclude Single Values" and mention the Materials which you want to exclude from the Costing Run.
In the selection, you can select all the Plants (Plant 1 to Plant 4). By this, system will exclude those materials which you mentioned from all Plants when you run the Cost Estimate.
2. If you want to exclude the Materials from being costed on permanent basis...
Go to MM17 (materials mass maintenance), select the "Fields" tab, "Find" - "NCOST", select that row, press "Execute". Now, select/give all the Materials which you want to exclude from being costed, mention the Plants and "Execute". You will see the list of Materials which you have mentioned and on the right hand side, you will see the column with "NCOST" field. Mark "X" for all materials there.
This NCOST field is nothing but "Do Not Cost" check box in "Costing1" of Material Master. By this, system will understand that, whenever Cost Run is done, all these materials should be excluded from being costed.
Srikanth Munnaluri

Problem in Standard Costing Run

Hi Experts,
   As per our client requirement we marked price control "S" for all materials. While running the Std costing, system is showing the Cost components as below
Direct Material 13.29$
Material Overheads   1.92$
Direct Labor   68.19$
Labor Overheads 79.78$
The Material overhead percentage rate is 16.9%.
Now the problem is with the Material cost 13.29$. In this cost the Material overhead cost also included. So please suggest what i need to change in the config part to get this component (Direct Material) without material overhead.
As per our requirement the values should be shown as below
Direct Material 11.37$
Material Overheads   1.92$
Direct Labor   68.19$
Labor Overheads 79.78$
Thanks&Regards,
Raja lucky.

Hi Rau Moder,
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For the component Direct Material we assigned only consumption accounts not material overhead cost element.
Thanks&Regards,
Raja lucky.

Costing run Issue

Hi costing Gurus,
       I am having a multilevel BOM for eg. A (FERT) -> B (HALB) -> C (HALB) -> D (HALB) -> E (HALB) -> F (ROH).
       All Halb have the procurement type "X" and in a month I can purchase F and produce my FG or purchase E and produce my FG or purchase D and produce my FG.
The issue is,
    When I do costing run, then system always takes the price of mat. F and different stage conversion cost posting the same to FG even if we did't purchase mat.F in that month.
My requirement is,
1. In a multi level BOM, if I purchase any halb then costing should automatically start from this purchase mat and run till FG.
2. If I purchase two materials eg D and E in a month then system should do costing run from mat. E but for D it should take purchase price and update in mat. master and run till FG.
3. In one particular month, I am purchasing mat. F and producing E,D,C and B but not A (fert) then costing should start from F and run till B and for A only previous mat. master price should be updated for current price after costing run.
I am noting costing Guy pls guide me.
Regards
Guna

Hi Guna,
Would like to know if your problem is solved. Currently we're facing a similar issue and trying for a solution.
Appreciate if you can share details.
Regards
Rajesh Prayaga

How to view those material that had no costing run.

Hi all,
my point is that I need to know what are those material that had no costing run.
MM60 only shows standard price of material, but can't not differenciate materials without costing run.
What I mean "costing run", please guide me
ABHAY3

Hi,
The list of the materials to be costed can be checked using following transaction codes:
CKAPP01 Materials To Be Costed
After execution of these tcodes system will give you the list of the materials that are to be costed (you have to select the check box for Save Extract, give the userid and keep the field for max number of hits blank)
If a extract is saved you can review this extract later by the following process.
Execute transaction SE38
give program name as: SAPRCKAPP02
Execute
Give the report name as SAPRCKAPP01
Keep the variant field blank.
You will be able to find more documentation in SAP help online if you check for the miniapps help
Thanks and Regards,
Samir

Resons for Missing Materials in Costing run- very urgent

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