SAP Query - material costs split by labour/ingredients
Hi,
Is it possible to create a SAP query to show the following;
Material / Lab unit cost / Material lab cost
I'd also like to be able to select r show 1 or 2 cost variants.
I essentially need a list of materials and their costs broken down into their constituent parts.
How can I do this please?
Thanks
Hi Commandante
You can not have WIP split in the FI GL accounts.....
However, there is a work around possble which can give you the break up in report
You need to do small tweaking to get WIP by cost component
1. Define as many LINE IDs as your cost components in OKTZ
2. For eg: If you have cost components like raw material, packing material, labor, machine cost.... then define similar LINE IDs and do the relevant configuration for WIP as per these line IDs.... Assign the specific cost elements in WIP config instead of masking....
3. Assign cost comp str in OKN0 and choose product group = Material Group.. Transport it to production
4. Run KKRV to collect the data
5. Now run the WIP reports in KKO0
When you execute your KKO0 reports, WIP would be with the same breakup as your cost components
This is a tried and tested approach!!
Regards
Ajay M
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Split the material cost into labor and overhead costs
Hello Experts,
We get Finished Goods from another plant and that plant is not on SAP. So we load these materials as Finished Goods and enter the price in the costing tab and we do run cost estimates. In the cost estimate we see this price as material cost. How can we split this material cost into material + labor + over head costs? Is there anywhere we can enter the percentages that would split the total price into material and labor and overhead prices? I appreciate your time and response.
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You can only split material cost using origin groups and not into material, labour & OH as you may know the cost components are grouping of cost elements (with an option to use origin groups).
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I need to execute a material cost estimate considering the Purchasing Info Record (PIR) where 3 different conditions are present:
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Check valuation variant.
Strategy sequence should have 'L - Price from purchasing info-record' and Sub-strategy should be 'A Quotation price via condition table' or 'B PO price via condition table'.
OKYO setting should have valuation variant associated with your costing variant, along with other details (dont leave that field blank).
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Regards,
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Hi all,
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ENDAT.
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Dear Forum,
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Please go throgh the below mentioned link
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Hi,
I need material on SAP Query (not BW!!).
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Thank you.
TadYou can use simple SAP Querry from SQVI , but it is client dependant and user dependant can not be transportable.
use MARA, MARC,MBEW combination with outer loop option to get maximum results.
Paartha -
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Hi all
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Yuvi.costing depends on the usage of the material with split valuation
Eg . Material : AAA
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Hello!
I have strategy "3-Previous standard cost estimate" in transfer control material cost estimate.
I have cost estimate for product AAA with status KA and costing date from 01.01.2014.
Product AAA produced from component BBB.
Component BBB has two cost estimates with costing date from 01.01.2014 and 01.02.2014.
I run cost estimate for product AAA with costing date from 06.03.2014.
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In help.sap.com contains next information about transfer strategy 3 - The system searches for existing previous cost estimate.
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I use russian interface and read russian help. Where stragegy 3 has name "Прошедшая плановая калькуляция" which means "The last planned cost estimate".
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PM Labour Cost Splitting Programme
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Just revisit what you are asking for. You are different types of Costs onto the Order and you don't want to settle certain Costs at all...It's not the correct Business Practice.
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Discuss with your Core Team / Process Owner once again about the exact requirment.
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Srikanth Munnaluri -
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Hi Gurus,
The requirement is to create a report to fecth the actual cost from the maintenance order. ie.. material cost , labor cost and some other costs which are directly posted to the order. Can anybody let me know from which tables I can pull the material cost , labor cost ..etc posted against maintenance order?
Regards,
JohnHi
can you check in PMCO table
regards
thyagarajan -
Help needed on creating a SAP query
Hi All,
Can somebody give me the step by step procedures of creating a SAP query and Infoset.
My requirement is to display asset master details with Asset number or Asset class as input.
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Thanks,
ArunHere are couple of fields you might be needed :
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset number
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS Accounting- Secondary Index for G/L Accounts
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
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KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
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Valuation using material cost estimate
Ciao a tutti,
We have create a material cost
estimate without standard structure(unit costing) not FOR ALL MATERIALS, but only for ONE
VARIANT of generic material (retail solution) (because the other variant have the same price, and because we have to reproduced 5000 BOM in unit cost for just
one variant with transaction KKPA LSMW)
So, now we have to valuated the material cost estimate when the customer create the billing document and put the split of the cost estimate in co-pa
Our prolem is : we have calculate standard cost estimate for 5000
variant not for all variant (because our customer crete the BOM in unit
costing with transaction KKPA and LSMW, and they refuced the idea to
calculate 30000 cost estimate with lsmw) so when we crete a billing
document with a variant that haven't cost estimate created the system doesn't
valuated the cost estimate (the system works well), but how I can change the variant in the valuation and put the variant that have the cost
estimate calculate?
Wiht the transaction "Assign Costing Keys to Any Characteristics" I think
is not possible.
I must to use enhance COPA0002?
Thank you very much
Paolo Artini
tel: +393299223804Hi All,
I am also facing the problem for Sales Order Cost Estimate. and the Costing Status is VO(Marked without errors).
I have done the following
created the Costing Key (sales order cost estimate)
assigned costing key to the material type.
assigned to the respective value fields
sales order cost estimate,
Run the RA
Settlement done.
But in COPA, cost estimates are not being split up based on the cost component (like Material, Labour and Over head) and it is getting posted to COGS only.
Do we need to change the costing status to FR, if yes, but how to do ?
Regards
Ramesh KR
+91 9884020411
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