Roll up sub equipment cost to Superior Equipment
Hello,
Is there a way to see sub equipment cost to the superior equipment.
We have a pump (superior) then under that we have motor (sub) and elec (sub). Is there a way to see the total cost of the two subs in the superior.
Thanks.
Another work-around is to get your list of equipment, say from IE05.
Then paste the equipment into IW39 to get your costs
PeteA
Similar Messages
-
Update superior equipment status based on sub equipment status
Dear friends,
I have a scenario for calibration process for which there are two equipments .One sub equipment and the other superior equipment. Calibration process is done for sub equipment and I have given usage decision as rejected based on which sub equipment staus gets updated as NPRT(PRT not ready for use). Now the client requirement is as that the superior equipment also get the status NPRT since they are linked through superior/sub equipment relation. Kindly suggest some solutions.
best regds
ArunDear friends ,
I have observed that if a sub equipment is assigned to a superior equipment ,the equipment status of sub equipment does not get updated when calibration process is run.(NPRT status does not get updated if an equipment is installed to a superior eqpt when usage decision is made for not accepted). So there is no possiblity of updating the superior equipment status. Hence kindly ignore my query.
best regds
Arun -
Planner groupwise break up cost for an equipment.
Hi,experts,
Is there any standard t-code available to view break up cost(dept.ment wise) as well as total cost for a specfic period for an equipment?? As in a single equipment, many depts. r involved like instrumentation,electrical, mechanical etc. my client wants a report where they can view total cost for that equipment as well as break up cost like instrumentaion cost,electrical cost,mechanical cost etc.Please,guide me how to get this report.thanks in advance.
rgds
rajibdear thyagarajan
many thanks for your prompt reply.Actually,we have certain equipments where depts. like instruementation,mechanical dept. is involved and I have created the concept of main equipment and sub-equipment. Say, main equipment is "X" and sub-equipment is "Y" .Now,in main equipment master data "X",I had entered planner group for mechanical dept. and in sub-equipment "Y" ,I had entered planner group for instrumentation dept. , now if any problem comes in main equipment "X" , mechanical dept.will create main. order and if any problem comes in sub-equipment "Y", instrumentation dept. will create maintenance order.
Now, my client's requirement is to view total cost for that main equipment as well as dept. wise???how to get this report? as instrumentation is creating for order for their equipment ("Y") , not for the main equipment("X"),
please explain is there any std. t-code available for this.
rgds
rajib -
Lifecycle cost for an equipment
Hi all,
Can anybody point me in the right direction to record revenue for an equipment that is used as a part of Customer Service Order, ie. a technician might spend 5 hours on the job and had to use a particular equipment for 2 hours. Those hours will then be charged out to a customer, resulting in revenue posting.
The other half of my question is for that same equipment we need to collect all cost regarding maintenance and general operating cost such as oil consumption. The maintenance cost could be recorded via PM Order but the oil consumption is a bit harder.
What is the best way to set this up so at the end of the day we will have an equipment with all revenue and cost allocated to it.
Regards,
Gudmundurdear thyagarajan
many thanks for your prompt reply.Actually,we have certain equipments where depts. like instruementation,mechanical dept. is involved and I have created the concept of main equipment and sub-equipment. Say, main equipment is "X" and sub-equipment is "Y" .Now,in main equipment master data "X",I had entered planner group for mechanical dept. and in sub-equipment "Y" ,I had entered planner group for instrumentation dept. , now if any problem comes in main equipment "X" , mechanical dept.will create main. order and if any problem comes in sub-equipment "Y", instrumentation dept. will create maintenance order.
Now, my client's requirement is to view total cost for that main equipment as well as dept. wise???how to get this report? as instrumentation is creating for order for their equipment ("Y") , not for the main equipment("X"),
please explain is there any std. t-code available for this.
rgds
rajib -
External Service of 5Equipments, how to distribute the cost to indv equip?
Hi Expert,
if external vendor come to repair the 5boiler (equipments) and invoice us the total cost (labor, material, flight charge, allowance, hotel, taxi). how should i distribute the cost into EACH boiler?
how should i create an order with 5boiler??
Please advise
Thank you
RegardsHi,
In addition, if there are more equipments under one Functional location & cost history is not required to capture at equipment level, then in Header Main Functional Location will be defined. In Object list, all the equipments will be defined. So that, it is possible to have link between equipments & operations.
[Object List|http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/abb0a2413911d1893d0000e8323c4f/content.htm]
You can see the Maintenance Orders report as normal. IW39 will not be a problem. There's a flag on the selection field (Incl Object List) to tell the system to look also in the object list.
Cost Distribution - I feel you can create settlement rule as per Object List equipments by mentioning % in that. For example, if there are 5 equipments, then define settlement profile with 5 different settlement receivers 20% each as per the equipment.
But this also updates only CO documents. But as per PM concerned, you cant distribute the cost.
[Cost Distribution|multiple equipment in maintenance order?;
Regards,
Maheswaran. -
How to estimate different cost via diffrent equipement to one product in SAP
hello, everyone,
Our factory have Two equipments , one is a new equipment A , the other is an old equipment B,
they all produce the prodcut W , but the old equipment B consume electricity ,warm water and Raw material is much more than the new equipment A. So the cost price of product W is different when they were produced by equipment B and equipment A.
the Finacial Department and Sales Department want to know different cost price of product W via different equipments in the end of every month. Now we use two different material NO to deal with it(actually it is one product ) ,but this method take a lot trouble to stock, because one product quantities were seperated by different material NO in Storage location.
According to this requirement, we activate the split valation, but the customizing of split valuation just supply one field for" val.type in-house prod", at the same time , the t-code CK11N screen has not the field vauation type. if we don't estimate the material cost price by CK11N, when we create sales billing ,the system can not post COPA document and give a error that is :“Valuation with material cost estimate: error with product "1180119998"
may you have a good method to deal with this type of business or you ever met this kind of business . may you share it , I appreciate you for your help !!!
Davis
Best&Regard.Davis,
You can create different production order like one production order for new equipment Or Other For second old equipment and old equipment order you can increase the material component quantity .
or second i agree with Mr. Biju K
you can create two cost center
old equipment : xxxxx
new equipment : yyyyy
you can create different work center base on two separate cost center so all cost book in separately in cost center. -
PM - Report - Equipment - Cost Details
Hi,
As per my the requirements i need to create a report for reporting on Equipment ID and the various key figures like Total Costs, Number of orders created till date, MTTR/MTBR etc in PM in one single repoort.
I am able to get the Cost based on Orders but not based on Equipments. Please help on getting the cost based on Equipment ID.
Thanks and regards,
AnkurHi,
You can maintain the cost of equipment value in Field "AcquistnValue" In General Tab Using TC IE01 while creation of equipment or IE02 while changing of equipment.
Then you can execute the report according Cost of equipment="AcquistnValue" using TC IH08
Regards,
Rakesh
Edited by: RAKESH ASHOK MANE on May 13, 2009 7:11 AM -
Hello every one,
I need some clarification regarding cost center of technical object. In FI asset number is having one cost center while we have to put one cost center in equipment master. When i settle my order system automaticlly pick the cost center from equipment master. Now i wana know that cost center of asset number and equipment master should be same or it should be different. Kindly provide some guidance on the same.
Regards
Abhishekhi
I am not familiar with the business impact of specifying the same cost center to equipment and asset . i remember there is a porivison in IMG to update the same certain fiels automatically whenever any of the master record is changed.
For ex.if you change the equipment master record ,it will get updated to the asset master record also
As i said earlier it will be better to specify the same cost center in both the cases.kindly take guidance from FICO person also
regards
thyagarajan -
Cost elements for labour cost and equipment cost
how to know the cost elements maintained for labour csot and Equipment cost in our project ??is there any table or details please letme know
thanks inadvance
gopalGopal,
Use the following T code:
KA03 and specify the GL Account, If cost element already created it will display.
Regards,
Pavan Kumar -
Removing of the Measuring point and superior equipment
Hi,
Can any one tell me the steps to followed for removing and setting og deletion flag for measuring point and superior equipment.
I ran thr Tcode IK05 and deactivated it is it sufficient to do so.please help me.
Regards,
Yashwanthhi
why you want to deactivate the measuring point ,if you have created a maintenance plan you can deactivate the maintenance plan so that system will not generate the maintenance call object.
or it is better you deactivate the equipment itself if you have done that you cannot able to enter further measurement documents for measuring point
regards
thyagarajan -
Profit Center to be picked from Equipment Cost center in Maintenance Order
Hi All
We are not maintianing any costcenter in work center and only maintaning the cost center in equipment master.
So when i create the maintenance order, profit center is not picked up in Additional Data Tab from Cost center maintained in equipment master.
Please provide your valuable sugesstions.
Regards
PraveenHi,
The profit center is derived from the cost center of the responsible work center when the order is first created. If a cost center is not available then I expect the profit center cannot be automatically filled on the order. The user can manually enter a value.
The exit IWO10005 is frequently used to determine the profit center. You may want to look at implementing some custom logic there.
-Paul -
How to unlink equipment from its superior structure
Hi Team
How to unlink equipment from its superior structure.
Br, Kiran UndeClick on this icon, You'd see Dismantle button in the pop-up.
-
Sub-Order Cost Flow In Main Order.
hello sir,
How to flow sub-order cost in to main maintenance order, so i can see the sub order cost in the header order(Plant maintenance). kindly suggest me.You first need to ensure that your Settlement Profile (assigned to your order type) can settle to an "order". Once this is done you will e able to create a settlement rule in the sub-order(s) to settle to the main order.
Furthermore, you can then also set the default settlement rule for a sub-order in the IMG: Settlement Rule: Define Time and Creation of Distribution Rule
PeteA -
EMI Calculation for calculating the cost of the equipment or material sold
Hi gurus...
Its a typical CS scenario... here.. Client is selling a product to the customer. The customer makes a contract with the client has he will pay in EMI option.
So the total cost of one EMI will calculate as : product cost + Interest for the EMI + Service Charge + Spares consumed + Other cost ( labour at customer site) + Profit
how we can include in SAP..
Can we do in general pricing procedure using condition types or...
how to do this...
- PithanHi pete
Thank you for your reply...
Yes Pete, i know we have to do it here. My problem the clients needs only CS module in SAP. I am not sure how to create condition types for EMI calculation.
I have came across your post in SAPFANS regarding Leasing the equipment. I have to link the lease equipment with this EMI billing..
I say, if i sell a equipment for 100$, by customer will pay in EMI... so for each month i have to calculate the amount he has to pay..
EMI for 10 months, for each month he has pay
Principle amount - 10$ + Interest 10% + Service Charge 2% + any consumables + any service + Profit (Margin is 10%)...
for this i have to do in CS....
How we can define the installments for each amount...
There is a option in sales order --- Reg periodic billing... but how to calulate using condition types and pricing procedure...
- Pithan -
Capture equipment cost in project
Dear All,
need to capture the cost of equipment which uses for project,but problem is that they take equipment from stock & uses for project work & keep it back in stock after use,
How we can capture this cost in project?
please help me out.
Regards
GajjenHi,
If you are only using some tools for which requires simple functionalities, they can be defined as PRT's. In case they need to be treated as Assets with depreciation functionality, maintenance functionality as equipments ans so on, then treating them as equipments would me more appropriate. There is one more module in SAP called ETM which has enhanced functionality over PM in handling of equipments.
Usage depends on your requirement. Consult other modules too before deciding.
Regards,
Arul.
Maybe you are looking for
-
Interest calculation on bank cash credit account
Hi All My requirement is to calculate interest on cash credit account in bank . The interest is charged as for e.g 10% on any withdrawals above 10000 and 12% on any withdrawals above 15000 . Whre to set this limit ? How will this cycle be done and
-
Hello, I am trying to design a fillable form for our payroll department to calculate payroll adjustments. I am using a OLEDB Database connection to our SQL Server and grab information from a stored procedure. I want the form to populate certain field
-
Hi I'am sending xml data to servlet. I have created a filter where I check if the xml data is valid. I read filter request to a String and I send it to validation class (=valid variable in a code). If everything is ok I call chain.doFilter(req, res),
-
Five issues about OLAP making me confused.
1. Why do we need to map level twice in both dimension and cube? I know when mapping in cube, we only map the lowest level of a hierarchy. And what if a same level member has been mapped with different column from source table? 2. There could define
-
we are installing a new server and we want to import clients from the old server to the new one. the problem is that the client copying is failed and it seems the reason is due to patch levels mismatch. these are the new server patches. SAP_BASIS