Role and steps of fico product order costing

Dear Sap Gurus,
I am new to topic of product order costing.  I want to know the role of fico consultant in the given topic from creation to settlements complete steps.
what  are the modules involved in preparing and who will give which part and what we have to update to that as per fico consultatnt.
Thanx in advance

Hi,
Check this URL: http://www.sapdb.info/sap-certification-material-2/
and scroll to mySAP ERP Financials, you will find good documentation and examples.

Similar Messages

  • Control cost and control quantity in production order cost analysis

    Hi,
    When I checked the WIP value, I found there are two field, control cost and control quantity, in the cost analysis of production order which has some relationship with WIP calculation. But I do not know where the control cost from and by what the control quantity is controlled. Could anyone who know advise please?
    Regards

    Anyone who can help please?

  • In product order costing what is the role of CO consultant

    Dear Sir,
    Pl explain in detail about product order costing from creation to settlement in CO.
    I am confused what a CO consultant should do.
    Moderator: help.sap.com

    What is the exact use of SEM over BW
    FOX Formula we use in BPS.
    Check here: https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9af68206-0801-0010-029c-c586c707fc80

  • Reg :Production order cost  report day wise.

    Dear Expert,
    1.We want a report for a particular Production order cost  day wise.
    The scenario is like this Production order is Released for 100 Qty.
    Today they confirmed only 50 Qty.
    Tomorrow they will confirm 50 qty.
    Now they want to see the cost for today confirmation and tomorrows confirmation.
    Reason being daily the Raw Material cost is changed and they want to track the variance.
    Is there any standard report we can achieve this or do we have go for development
    2. And also i need to know daily how many production orders have been released.
    Thank u in advance.

    A day is not a controlled cost object. You could write a report to look at costs gathered in a day (by reporting date), but I strongly suggest that if you need to analyze costs per day you switch to daily orders.
    You'll find then that all the standard processes work for you.

  • Production order costing issue in MTO with variant configuration

    We have an urgent issue to be resolved in production order costing in MTO scenario.
    We have two level configuration with configuration passed from parent to children. The parent has many configurable materials as child(semi finished BOM items) and BOM items of these child has again different raw materials(3 level BOM with last  level being all raw materials) . The production order for parent  created with reference to sales order.
    While costing production order of parent, total planned  price is displayed as zero as we have maintained price control std price for all configurable materials(parent & child) with zero price being configurable materials.Configurations are correct in production order material and BOM components(configurable materials). BOM item selections, Item quanties are also correct.
    Sales order costing is working fine and rolled-up correctly as per costing settings. We have looked at costing configuration for production order and did not find anything unusual.
    Kindly suggest possible reasons for not showing costing result in production order as per configuration copied from sales order  or any possible configuration or master data likely missing ?
    Thanks in advance.
    Kind Regards
    Ganeshan Kalembeth

    Dear  GANESHAN KALEMB,
                           Kindly open production order in change mode and reschedule order, cost order, check material availability and check capacity availability.
    after doing this in main menu goto  > log > overview > see error list if there is any, let me know, your problem can be solved.
    Thanks
    Muhammad Ashfaq

  • MTO & Production Order Cost estimate

    Hello
    We have MTO with Production Order cost estimate for valuating invendtory.But the value of GR is not matching with Production Order cost estmate though strategy is "2"-with which its valuated.The estimate does not have any majaor itemisation except Activity cost-which is unchanged.How do i find the the value with which GR is done.AN order cost estimate no is saved in EBEW.WIll this give me trail of the itemisation with values & how can i get the trail.

    Hi SR,
    - Value GR is not match with the order, here are my basic question
    > Are you using material in the standard price or moving?
    > Are man days estimated is same with the actual GI?
    If there is different than cost estimation would not be the same with the actual GR.
    - Find the the value with which GR is done, I'm not sure about the question here & correct me if I'm wrong.
    If you want to search whether GR is done or not you should check by the Order in module PP
    - How can i get the trail, if you want to get the trail over cost and until sales order in placed, I think it has to be a custom program
    Hope helps

  • Product cost v/s Production Order cost

    Hi all Guru's,
                            Can any one help me in understanding difference between product cost and production order cost in SAP.
    Will give full marks for helpful answer.
    Thanks,
    Abhishek
    Edited by: ABHISHEK AGRAWAL on Jan 29, 2008 9:46 AM

    Dear Abhishek,
    Standard Cost Estimate or Material cost Estimate is nothing
    but the standard cost for the Inhouse Manufactured materials
    (FERT) = Raw Materials Cost + Activity(Operation Cost)
    Cost+Overhead Cost if maintained for the Company code.
    This cost will gets stamped in the material master in Costing2
    view,under Current Planned Price field.
    This cost will be the Planned Cost of the Production order and
    after confirmation of the order the actual cost and the variances
    for the production order can be viewed.
    So the Production order cost is for the order quantity say for
    Eg: for a quantity of 100.
    The cost(variance) will be settled against that production order
    after confirmation and TECO status.
    I hope this will be helping you.
    Regards
    Mangalraj.S

  • Production order costs analysis

    Cost anlysis of my production order looks like this
    http://img116.imageshack.us/my.php?image=troskovimojizo6.jpg
    but it should look like this acoording to bpp and configuration guide for my proces (discrete manufacturing).
    http://img393.imageshack.us/my.php?image=troskovidedalf5.jpg
    I have a problem with lines 3,4,5,6,7 (lines with cost element 62100 and 841...), I don't know why they are shown in my list. If any one know how to solve this problem and remove these expenses pls help.
    Thank you all.
    Uros

    Hi,
    Iam not able to open your link.(this link is blocked by our system admin..) Please write your problem.  what type of expenses is comming to your production order cost analysis report ?
    Regards,
    Naresh.

  • Production order cost estimate

    Hello,
    what is prodcution order cost estimate.

    SR,
    Production order cost estimate is the estimate of all the costs likey to be incurred on the completion of the production oreder.
    Following is the way described how tp do this in SAP.
    Creating a Cost Estimate for a Production Order Without Quantity Structure
    Choose Accounting-> Controlling->Cost Object Controlling->Product Cost by Period->Planning->CO Production Order->Create/change plan.
    Enter the order and choose ENTER.
    The dialog box Copy cost estimate appears. The system proposes a costing variant through the planning profile. Choose a costing variant.
    If you want to copy costing items using the reference and simulation costing functions, enter either a base planning object or the material and control parameters for a cost estimate without quantity structure.
    Enter the lot size that you want to use for costing, and choose ENTER.
    The system displays the list screen of the cost estimate without quantity structure.
    Enter the costing items.
    Save the cost estimate.
    If you have entered a costing sheet and (if applicable) an overhead key in the master record of the production order, the system calculates the overhead and assigns it to costing items of item category G. You cannot plan the costs for a production order using a cost estimate without quantity structure if the production order is linked to a run schedule header.
    Hope this helps you.
    Rgds
    Manish

  • Standard layout production order cost views

    hello all!
    is there a possibility to store standard layouts for ALVs in production order cost displays? is there a user parameter or another setting?
    i can only save user-layouts even though i have SAP_ALL.
    best regards,
    matthias

    Matthias,
    Check whether you are getting the menu Layout Administration or Management. Only if you have the authorisation you would get this option and here you would be able to set the default layout client level.
    I think your authorisation is restricted to setting Layout at user level, I am not aware of the authorisation object on this...so sorry for not able to help you further.
    Regards,
    Prasobh

  • How to use the selection profile and status profile for production order?

    Hi expert,
       I want to know how to use the selection profile and status profile for production order. what's the usage for these two selection profile and status profile ?
      Please help me.
      thanks in advance.
      george.shi

    Hi George,
    There are are two types of statuses.One is system status and second one is user status.These statuses will tell us current situation of an order.
    We can't change system statuses.But we can create our own statuses through status profile.With this profile we can control user statuses.
    In this status profile,
    1.We define the sequence in which user statuses can be activated,
    2.We define initial statuses
    3. Allow or prohibit certain business transactions.
    Selection profiles are used to select the objects (say production orders) with different status combinations.We assign status profiles to selection profiles in BS42 T-Code.
    Regards,
    Raja.
    Edited by: Rajarao on Oct 30, 2008 6:21 AM
    Edited by: Rajarao on Oct 30, 2008 6:22 AM

  • What are roles and responsibilities of Fico consultant

    Hi gurus
    can please tell me any one urgently....
    what are the roles and responsibilities of fico consultant.
    Thank you
    kiran

    hi
    see the below link for role of functional consultant
    http://www.sap-img.com/general/role-of-a-sap-functional-consultant.htm
    award points if the above site is useful to u
    nagesh

  • Re: Production Order Cost List

    Hi,
    Now it wants to have a list to show production order cost this month. If having progress report it is better.
    Do SAP have some standard T-Codes for the above?
    Thanks for your time ahead!
    Bruce

    HI
    check the report KKBC_ORD
    KOB1 - Actual
    S_ALR_87013010 - Orders: Breakdown by Period
    pl check ,
    or if you want as per client requiremnt then you need to develope a new report
    -ashok

  • Steps for implementing PM Order Cost and allocation Report

    Hi experts,
      I would like some of the experts to suggest prior steps involved in implementing PM Order Cost and allocation Report?
      Is there any specific PM documentatio other then help.sap.com documentation?
    Thank you
    arun

    Hi,
    the CO-Sources (and PM is similar there) deliver plan and actual costs in different rows separated with the characteristics 0VTYPE and 0VERSION (this one separating different versions of plan data) in your case you will get in your transactional data:
    ServiceOrder   0VTYPE    SWG (i leave the rest of the keys and attributes out)
    SO1000          20             15.000 €   for your plan date
    SO1000          10             10.000 €   that are your actual data
    so what wil happen if 0VTYPE is not a Key in your DSO is that first the plan record is updated in DSO and then the second actual record overwrites this value becaus both have the same key SO1000.
    You have to define carefully what keys you use in DSO to avoid this. If you can try create a test-Cube on base of the DataSource fields and look how the data are displayed in there because a cube regards all fields as key's.
    regards
    Christoph

  • GR for production order post to cost center and not to the production order

    Hi all,
    when we post the goods receipt for the finished product against the production order (mov. type 101), the order is not credited with the corresponding stock value. Instead of this, the value accounts to a cost center.
    We specified this cost center in OKB9 (Default account assignment), because if not, we get an error when posting the goods receipt cause of lacking accounting object.
    I can't see why the system does not credit the production order?
    Any ideas?
    Thanks for your time
    Daniel

    Hi Daniel,
    This is the first time i am coming across an issue like this.
    neverthless from a logical front,
    1. Remove Cost center as a valid receiver in Settlement Profile.
    2. Your OKB9 setting are pretty much good. No need to worry about it.  Becasue, OKB9 only will work if the system doesn't identify any other cost object. In this case Production Order is an automatic cost object which system should have taken.
    3. Check the Settlement rule when you have created Production Order. It should have been MAT.
    4. I hope you are creating Production Order with Material (using CO01 and not CO07)
    5. Make sure in OPL8, the default rule in controlling tab is PP1.
    Once all these are fine, i do not see any reason why you will get your probelm.
    Please check and revert back to me if the problem still persists.
    Best Regards
    Surya

Maybe you are looking for