Standard Cost Analysis Report (MCI3)

Hi,
On SAP standard Cost Analsys report, i have been unable to dig out the reason of not populating values in following few columns.
- Int. wage costs
- Int. Mat. Costs
- Ext. Wage Costs
- Extenal Mat Costs
- Services Costs
Can anybody guide me in populating these values.
Regards
Shah

hi
if you have posted any material against the order ,then the cost will be reflected in int.material cost ,which is also same for other parameters
also check whether you info structure is switched on OMOS
regards
thyagarajan

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Cost Analysis Report - For a range of process orders

Dear all,
Is there a standard report available to get the cost analysis for a range of process order? COR3 --> Go to --> Cost --> Analysis. Here I can see the cost analysis for one report. But I wanted to get the cost analysis report for a range of process orders. Please help.
Thanks
Nagarajan

Dear
You can use cost analysis report like
1.S_ALR_87099932 - Variances Between Costing Runs
2.S_ALR_87099931 - Price vs Cost Estimate
3.S_ALR_87099932 - Variances Between Costing Runs
5.KOC4
Regards
JH

Pocess order - target quantity in cost analysis report

hi experts ,
i am not getting the target quantity in cost analysis report of header material , though i have made the GR of the process order .
target quantity is showing zero.
i am getting target quantity of components , sfg used.
kindly give your inputs.
reagrds,
satish

Dear
First Check the Validity of the standard cost for the header material, It can be seen in ck13n, Dates tab.
Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order.
Plan cost = Plan qty * std cost estimate
Target Cost = Actual qty * std cost estimate
Actual cost = Actual qty * actual costs
Eg:
A production order is planned for producing 10 units of a material
Then plan cost on the order = 10 units * std cost
Target costs are calculated once production is confirmed.
Suppose only 9 units were produced out of 10 planned
Then target cost = 9 units * std. costs
Regards
Ganesh M

How to get Cost element for a component in co03 cost analysis report

Hi,
I'm using table COSP to find the quantity for a production order component. However, I need to identify the cost element first to get the unique data. In CO03 cost analysis report, there is cost element for the component. Does anyone know how to get it ?
Thanks.

CSKA stores the basic info about the cost element
There is no data in CSKB.
I'm trying to use different tables to get the cost element.
AUFK, AFKO, AFPO, RESB, ...but no luck...

Activity type origin text doesn't have been showed on Cost analysis report

I have defined three acitivities TMAQ, TMO, CIF. But the origin text column of these acitivities is not showing in cost Analysis report(althoug the origin is showed), i.e. when we go to an order & navigate to "Cost Analysis". TCODE:CO02 (Production order)
Anyone knows how to show the origin text ?
Thanks a lot for your comments.
Vero

Hi Veronica
I think maybe it´s missing the description in language you are running the report.
Check transaction KL03 to see if the activity type has the description in the language you are logged.
If not go to KL02 and update the description and try to run it again.
Regards
Fred

Standard cost element reports are not available

Hi everyone,
I noticed that there are no standard cost element reports available in our SAP application. Is this because they are not imported or is this caused by another problem ?
Help would be greatly appreciated and points will be rewarded
Kind regards
Message was edited by:
Björn Demol
Message was edited by:
Björn Demol

can you tell me how did u resolve this issue
Regards
Bilal

CO03 cost Analysis report to BW Report

I need to create a report in BW same as (CO03) Cost - Analysis, I want to create an extractor that extract data the same as what the (CO03) Cost - Analysis shows, but unfortunately i dont know from which and what table, selection condition should i need to use for my extraction.
or can anyone tell me what function module is used by SAP for this and is it possible to use it in my extractor?
Thanks you very much in advance

Hi Joher,
You can look for Controlling extractors in R/3
Basically
0CO_PC_01
and other data sources related to that.
Also you can look for transaction SBIW and there you can look for Controlling and profitabilty analysis(COPA).
basically it covers all the requirements.But it will contain only those orders which have hit your accounts.
But basically CO03 is related at production planning and maintenace then you try for other sources also which are present in standard extrator those starting with
2LIS_17_.....
This all data sources are based on the PM.
I
I think it should help.

Cost analysis report

Hi,
In a production order we can go to 'Cost Analysis' to check plan / target / actual / variance values.
What is to be done if we need a collective report of multiple orders.
is there any standard report?
thanks in advance.
neeraja

Hi Neeraja
Set up summarization hierarchy in KKR0 - Execute KKRC to collect data and Execute KKBC_HOE
KKRC will be monthly activity to be done after each period end closing i.e. after settlement of orders
br, Ajay M

Standard stock analysis report

Hi Experts,
As per client requirement, needed stock analysis report based on following formula, Ratio of
Stock at the end of month
Avarage quantity issued per month during year
if ratio is 5 to 10 then it slow moving material
if ratio is 10 to 15 then it very slow moving material
if ratio is 15 to remaining then it non moving material
which standard reports will help in finding exact solution, please don't suggetst for Z-reports as needs to be done with standard's only.
Thanks in advance...

Dear,
Have a look below as found...
Formula
Inventory Turnover = Cost of Goods Sold (COGS) / Average Inventory at value.
If you are not familiar with the term Cost of Goods Sold, this is the cost of your revenues.
Average Inventory is measured in value and not in volume.
If you divide both elements you know how often you sold youu2019re average inventory. u201CSo what?u201D you ask. I will explain next.
Concept and use
I will present you with two business scenariou2019s to point out the significance of the Inventory Turnover ratio.
Scenario 1
You sell one product. You invest 10.000 EUR as starting stock. You run your business for one year and at then end of the year you are completely sold out. Your revenue accumulates to 12.500 EUR. For simplicity sake your gross profit is 2.500 EUR (12.500 - 10.000).
Revenue = 12.500
COGS = 10.000
Average Inventory = 5.000 (10.000 starting stock + 0 end stock / 2 = 5.000 average stock)
Inventory Turnover = 2
ROI = 50% > 2.500 (R-C) earned out of 5.000 (A)
Scenario 2
Again you sell one product. But this time you invest 5.000 EUR in starting stock. After 6 months you sold your stock and you replenish your stock again for 5.000 EUR. After another 6 months youu2019re sold out. Your revenue is again 12.500 EUR. Your gross profit is 2.500 EUR (12.500 - 5000 - 5000).
Revenue = 12.500
COGS = 10.000
Average Inventory = 2.500 (5.000 starting stock + 0 end stock / 2 = 2.500 average stock)
Inventory Turnover = 4
ROI = 100% > 2.500 (R-C) earned out of 2.500 (A)
Conclusion
Looking at the two scenarios the increased inventory turnover means increased operating efficiency: your ROI increased from 50% to 100%! Obviously you invested half the money in scenario 2 to achieve the same profits.
This doesnu2019t mean businesses should try to achieve a maximum inventory turnover per se. Achievable ratios differ per material type (finished goods, semi or raw), but also per moving speed (ABC class). Last but not least the type of industry very much determines what ratio you can achieve: process industries typically have higher inventory turns than, say, heavy equipment manufacturers.
You can find out what the industry standards are by purchasing metrics from data suppliers like Reuters or Gartner. This will give you an idea how well you are doing compared to your competitors. Or you can just use inventory turnover as an internal benchmark. In this case you periodically review the inventory turnover for different sets of materials and set targets that you wish to achieve.
Inventory turnover is typically a financial measurement (see relation to ROI). In order to improve the ratio, close cooperation with procurement/production planning is required, since they directly influence the stock levels.
Again, as with many KPIs and reports donu2019t judge based on this value alone, but use other stock controlling reports to minimize your inventory and still have a sound service level.
Finally you can read an interesting business case on how inventory turns made Dell a leader in itu2019s business.
Regards,
Syed Hussain.
Have a look at: http://www.kowboyz.nl/blog/mc44-inventory-turnover/
Edited by: Syed Hussain on Jul 10, 2009 12:16 PM
Edited by: Syed Hussain on Jul 10, 2009 12:18 PM

Standard cost audit report in SAP BI

Dear Gurus
We need a Cost audit report (module: CO) (detail required as per CAS and rules) in BI, kindly suggest if there is a standard report for the same,if not then kindly suggest how to go about it.
Is there a standard report for the same in ECC?

Pls have a look into FI part of Business Content especialli to CO module:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/61/7beb3cad744026e10000000a11405a/content.htm

Hide Amount column in COR3 cost analysis report

Hi Expert,
We need to hide the amount column in COR3 when user go to costs -> analysis. Because we don't want PP user to see the cost informant but the need to see the quantity for actual and plan to make sure goods issue is really complete. Would you please advise how to achive this purpose?
Thanks and Best Regards,

hi gimmo,
thanks for the quick reply. however, i think this is only possible if i am using a structure in my rows, because there i can specifically assign the appropriate calculated key figure to use. i need to use the hierarchy because we'd like to present the report down to the account number level.
thanks

Standard Cost Estimate Report Comparing Current vs Previous Year

Hi Everyone,
Is there a standard SAP report that would provide materials with previous and current year standard cost estimates as found within the Costing 2 view of the material master?
Thanks,
Pete

Hi,
You need to look into periodic reports. Here is the best one to provide the copmarision between two period -
S_ALR_87099932.
Go into the report & select the costing runs taken in two diffrent periods. You will get all the required results of prices for two periods/costing runs.
Regards,
Amol

Total Target Cost in Cost Analysis report

Hi Everybody,
I have come across a problem. In transaction cor3 when I give the process order then in goto>costs>analysis in the given report I wouldnt be able to find the relevent tables for the field 'Total Target Cost' if someone could help me from where I will be able to reterive this field data int he definition they gave me the fomula
Total Target cost = Target Cost debit + target Cost credit.
If someone have any information regarding target Cost Debit and Target Cost Credit please help me out. I will be very thankful to him or her.
Regards,

Hi Everybody,
I have come across a problem. In transaction cor3 when I give the process order then in goto>costs>analysis in the given report I wouldnt be able to find the relevent tables for the field 'Total Target Cost' if someone could help me from where I will be able to reterive this field data int he definition they gave me the fomula
Total Target cost = Target Cost debit + target Cost credit.
If someone have any information regarding target Cost Debit and Target Cost Credit please help me out. I will be very thankful to him or her.
Regards,

SAP Standard Cost Centre reports

Hi,
I would like to use the following SAP Standard report S_ALR_87013614 but cannot exclude certain cost elements.
The report unfortunately only has the functionality to include cost elements but there is no option to exclude any cost elements. The "exclude from selection" option button is greyed out.
Can anyone give me a workable solution to overcome this problem.
Regards
Ropetra van nelson

Hi Ropetra van nelson,
One of the possible soultion is that you can create Cost Element group in KAH1with required cost element. When you are accessing the transaction code S_ALR_87013614 , you can use this group for cost center reporting.I hope this will be useful.
Thanks
Panneer Selvam

CO03 function module for cost analysis report

Hi
Can anybody pls let me know the function module for which gives the cost analysis data in CO03 transaction.
Regards

Hi
I'm sorry; BAPI_INTERNALORDER_GETDETAIL, this BAPI did serve my purpose
Pls let me know if any other FM.
Thanks for your help.
Regards

Standard Cost Analysis Report (MCI3)

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