Reverse Planned Costs by the transaction CJ46

I need to reverse planned costs. This process must be carried by transaction CJ46, but don´t works. Just reverse half of the value rather than reverse the total. There is any transaction where i can launch a negative value to pay the charges of structure that are not reversed?
Thanks.
António Pinho
Edited by: FPinho on Feb 18, 2010 5:30 PM

Not work
But thanks
Edited by: FPinho on Feb 8, 2010 5:25 PM

Similar Messages

Reverse Planned Costs

Can someone tell me how to how to reverse Planned Costs by the transaction CJ46. I need reverse planned costs, but can not by transaction CJ46.
If there is any way to launch a negative cost estimate also serves.
Thanks
António Pinho

Not work
But thanks
Edited by: FPinho on Feb 8, 2010 5:25 PM

Can't get the plan cost in the service order!

Dear experts,
I create a service order from a service Notification,in the service order , I assign a work center, activity type and work to Operations,however I can't get the plan cost in the Costs tab, when I use the T-code:IW42 confirm the service order, It can get this actual cost! I have maintain the activity type,I don't know why can't get the plan cost?
thanks
Lance

Hello,
Have you maintianed the activity pricing? I think the transaction is KP26.
Prase

Plan cost in the costing variant

Hello,Experts,
I have one problem in controlling .I have Finish product which is produced through subcontracting.
i have maintained Special procurement key 30(subcontracting) in the material master.
I have produced material through subcontracting only (first P.O & then by MIGO).
No Production Order is there.
Now the question is how plan cost of the subcontracting material has to be fetch?.
Please help me out
regards,
mys

Dear,
While doing subcontracting process the following accounting docs will come
suppose "X" is the finished component
"A" & "B" are the child components
the following documents will come
X - stock BSX( debit)
off set account X - ( credit)
service cost FRL (debit)
while doing with m.type 101
NEXT
stock account of chaild component A - BSX
off set acount of stock - GBB - VBO(+)
stock account of chaild component B - BSX(-)
off set account of stock - GBB - VBO(-)
while receiving the finished component i.e 543 m.type(raw material consumption account)
Subcontracting handled through external operation in routing i.e Prod.Order>PR>PO>GR>Confirmation of Prod.Order is planned subcontracting which provide the subcontracting cost on order.That cost is loaded on the as actual cost on the order.Which in turn settle on the cost object.
I don't think without production order you will get plann cost.
Regards,
R.Brahmankar

Inclusion of planned cost to the material while Invoicing

Hi Everyone,
We are facing a problem, kindly guide me to solve it:
We are purchasing 'X' Material (split valuated) through a Purchase Order in which we did not provide any planned cost.
But after GR we came to know that planned cost should also have been entered in the PO. But in the PO, while creation we did not select any planned cost line for the item. So after approval of PO and GR, we were not able to enter any planned cost.
Now while adding up planned cost during Invoicing through MIRO, we are facing an error message:
Error saving valuation data for material P1S002 0002
Message no. M8829
Diagnosis
Error occurred when the system tried to save the valuation data.
Please guide me how to do invoicing by including the planned cost and booking the planned cost in the material.
Thanks and Regards
Edited by: MP Vashishth on Jan 10, 2011 2:21 PM

Hi,
Thanks for your reply please.
When i am trying to enter this freight value in the Material Tab, i am facing an error message :
Error saving valuation data for material P1S002 0002
Message no. M8829
Diagnosis
Error occurred when the system tried to save the valuation data.
Procedure
Contact your system administrator.
Please guide.
Thanks and Regards

Planned cost in the project

Hi,
I have created a project using Assembly processing with strategy 85. The planned cost of the project per month is say Rs 50,000/- The duration of the project/ internal activity is for 6 Months. The scenario is the planned cost is fixed for each month.i.e Rs 50,000/-. I have maintained 'Plan Price for the period' in the costing variant to get planned cost equally distributed over 6 months. But the report shows (S_ALR_87013532) the planned cost is divided over 6 months (Rs 8,333/- for each month)
Could any one help me in resolving the issue.
Rgds,
Prasad

Hai Shrikrishna
Kindly check in the Costing Tab of the Workcenter which u are referring in the Network Activity.
In the Costing u need to maintain the valid Controlling area , Cost center , Act.type.Int.Processing (Key identifying the activity type used in other types of internal processing in costing like networks) and Formula key for costing (Key which refers to the formula used to determine costs per activity type).
Unless these are not maintained cannot get the Actual costs(not planned).
Based on the hours (planned) mentioned in the workcenter , work to be confirmed(CJ20N/CN25/Cn27) to convert the planned hours into costs.
ENJOY SAP PS.
Regards
PP

Difference between the planned cost and the target cost

Hello guys,
I am really confused between the planned cost and the target cost.As Per the sap help target cost is cost required to produce certain quantity of material.And planned cost even carry the same definition.
So is there any difference between these two cost.Are they same?

Jitendra,
Genarally in CO we will define Target cost is getting calculated in the Production order based on the "Standard Cost Estimate" after GR. Planned costs are calculated based on the current costs.
Example:
Assumption: Assembly Material A with Standard Price, Component B and Component C is maintained with Moving average
Material A Cost 1EA = (component B = $10 + Component cost C = $20+ Activity Price $1) = $31, this is the standard cost estimate for the material.
Now I create a production order on 15th of the month, and the Moving average price for component is now $20 due to subsequent GR with higher price. Now the planned cost for the order would be (20201)=$41, whereas the Target cost would be still $31.
Hope I was able to clarify,
Regards,
Prasobh

Reversal of cost from the WBSE & posting same into assigned network

Hi,
There is requirment of reversal of cost from WBSE & posting the same into assigned network of WBSE. The scenario is like this. actual cost will get posted into WBSE during PGI of materials during delivery in VL02N transaction. Whereas we don't want cost posting into WBSE & sam cost should be posted into network / acitivty.
Please advise me on this.
Thanks

Hi,
Reverse the document & put account assignment Network/Activity instead of WBS.
Regards,
Vishal Kr. Sharma

Planned Cost after deletion flag

Hi Experts
After I have set the deletion flag for "PM03" operation in maintenance order and purchase requisition, the system still displays the planned costs in the transaction IW33.
This is a normal situation or how can I remove this value from the planned costs.
Thanks for your help.

Hi Pete and Santos
System: 605 SP 6 Netweaver: 702 SP 9
I am sure that the PR has not PO, I did again the order in QAS
and when I detele the operation the PR is delete too without
PO.
After cost determination there is not an error. It is like the
system keeps this value in any table and It not can be deleted.
I have run OLI5N the value appears but after run the
transaction the value does not disappear from IW32.
Thanks for your help.

Problem to reverse Costs of Structure in transaction CJ46

Hi people. When I do the reversal of the costs of structure, in the transaction CJ46, no reverses all values. Is there any other transaction to reverse the costs of structure?
It is possible to launch a negative value to pay the costs of structure?

Hi, Try this example
DATA:BEGIN OF ITAB OCCURS 10,
      QMNUM LIKE QMEL-QMNUM,
      DESC(72),
     END OF ITAB.
DATA:F_TDOBJECT LIKE THEAD-TDOBJECT,
     F_TDNAME   LIKE THEAD-TDNAME,
     F_TDID     LIKE THEAD-TDID,
     ITAB_LINES LIKE TLINE OCCURS 0 WITH HEADER LINE.
      F_TDID     = 'LTQM'.
      F_TDNAME = T_DET-QMNUM.
      F_TDOBJECT = 'QMMA'.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
          CLIENT                  = SY-MANDT
          ID                      = F_TDID
          LANGUAGE                = SY-LANGU
          NAME                    = F_TDNAME
          OBJECT                  = F_TDOBJECT
        TABLES
          LINES                   = ITAB_LINES
        EXCEPTIONS
          ID                      = 1
          LANGUAGE                = 2
          NAME                    = 3
          NOT_FOUND               = 4
          OBJECT                  = 5
          REFERENCE_CHECK         = 6
          WRONG_ACCESS_TO_ARCHIVE = 7
          OTHERS                  = 8.
      DESCRIBE TABLE ITAB_LINES LINES SY-TFILL.
      IF SY-TFILL > 0.
        LOOP AT ITAB_LINES.
          ITAB-QMNUM = T_DET-QMNUM.
          ITAB-DESC = ITAB_LINES-TDLINE.
          APPEND ITAB.
          CLEAR ITAB.
        ENDLOOP.
      ENDIF.
reward points if it helps
kaki

Cost center planning data table and transaction code to view

Hi,
I want to see the cost center planning document. In which transaction code, I can see this document.
In which table, cost center planning data is stored?
Regards,
VS ramaiah
Moderator: Please, search SDN

Hello,
I do not think that COEP contains the plan line items*. For plan line items it is COEJ. But as suggested by Christian the better option in case you want to create a report is you use COSS/COSP and COST. The latter is for activity type planning (KP26) and the other two are for cost planning (KP06).
The transactions to view the plan document is KABP and line items is KSBP.
* Christian, do correct me if I'm wrong. I was not able to see anything with value type 01 in COEP.
Kind Regards // Shaubhik

Report for extracting the actual and planned cost from service orders

HI all
we are creating a report in BI for Module - Customer service . LIke , the report is all about how many complaints created in the system and how many completed technically and what is the cost involved for each complaint .
Like we want the comparision between the planned cost and the actual cost .
Now to give the logic to the BI Team for planned cost and actual cost , please suggest the flow of logic or table flow to arrive the planned and actual cost
thanks in advance

Hi Marthand,
I am not sure which datasource your are using. In this case, you can use the 0VALUETYPE to differencitae between th eplan and actuals. Normally Plan which is budget will have value 050 and for actuals will have 010. For costs, you will have one key figure and at the reporting level, you will have the costs restricted by the value type for plan and actual to make comparisons.
Hope this helps.
Regards,
Srinivas

How to reverse network cost

Hi All,
Can someone tell me how to how to reverse network cost
done thru cj9k
to bring back the project to its originall status
Thanks,
Regards,
Mercy

Hi Mercy,
The CJ9K do the plan costs calculation, the FI posting and purchase cause the actual costs and commitment. They have nothing to do with each othter.
To reserve the plan costs is somehow strange requirement. To remove the costing reporting information, the CJEN (with delete flag set) may the right one. But there is no transaction to reserve the plan costs. You can initialize the costs relevant information, e.g. planned work = 0, then re-calculate the network.
Kind regards,
Zhenbo

Calculation of planned costs in CS service order with 1 day = 8 hours

Dear experts!
What kind of possibilities do I have to calculate the planned costs in the CS service order (IW31) on the basis 1 day = 8 hours.
Right now, when I create the operation with "amount of work" = 5 days, the system calculates 120 hours * x u20AC. My requirement would be, that the system calculates 40 hours * x u20AC.
Do I have to change settings in transaction CUNI or can I use the work center to solve my problem? Or any other idea?
Kind regards,
Jens
Edited by: Jens Neßlage on Oct 28, 2009 6:28 PM

Jens,
You should be able to use the work center to solve this problem.Check the working hours in the operation work center and make sure its set to 8 hrs.This should solve your problem.
Regards
Narasimhan

Project Plan cost report - not showing any output.

Dear Experts,
I have created several projects and done the planning. I have used work centers and activity types for manpower cost planning. Also created some PRs against the project.
When I goto the network activities and select the line item in the menu path Edit - costs - Planned/Actual - cost planned /actual
It shows me the planned cost of the activity correctly.
But when I am running the report CJI4, it shows nothing. The report is not at all executing.
I dont understand why it's \not showing.
I have checked the control key PS01 for the cost field is enabled (tick available on the cost friled)
Can any one please help me??
Thanks and Regards,
Praveen

1) Please check that the WBS element is integrated in plan, and the plan integration is fully activated in the project.
2) Plan line items are only written in certain cases.
The following rules are valid:
1. Plan line items can be written in
a) structure-oriented cost planning CJ40 (total values, annual values),
b) cost planning on orders KO12,
c) unit costing independent of cost elements,
d) structure-oriented revenue planning CJ42 (total values, annual values)
e) structure-oriented financial budgeting CJ48 (total values, annual values, period values)
f) primary cost planning,
g) activity planning,
h) revenue element planning.
2. Plan line items are never written in
a) Unit costing on cost element level
b) Network costing
3. Line items are only written if a user status permits the business transaction 'Write plan line items' explicitly.
Exception:
For plan-integrated WBS elements and orders, line items are written in cost-element oriented planning if integrated corporate planning is activated in the fiscal-year parameters of the respective plan version, regardless of the user status.
4. Plan line items for structure-oriented planning can only be displayed in the respective planning transaction under menu option "Extras-->Line items".
Let me know if this was useful
Ritesh

Reverse Planned Costs by the transaction CJ46

Similar Messages

Maybe you are looking for