Standard cost estimate (ck11n) &standard cost (ck24)

hello sir ,
how to do stadard cost estimate and standard cost in sap
Thanks& Regards

Hi
Try below link
http://help.sap.com/bp_iasifrsv1470/BBlibrary/Documentation/I56_BPP_EN_DE.doc
http://help.sap.com/bp_blv1500/BL_US/documentation/Scenarios/V8Q_BPP_EN_US.doc
http://help.sap.com/bestpractices/BBLibrary/Documentation/J74_BPP_EN_KO.doc
VVR
Edited by: Ramana on Jan 2, 2008 1:09 PM

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Exchange rate in cost estimate(ck11n)

Hello All,
Scenario: We have done cost estimate(ck11n) for material XYZ for September. The currency in info record is USD and the controlling area currency is EUR, now the old exchange rate from June has been picked up by the exchange rate type assigned to costing version. Can anyone please tell me on what parameters should I concentrate to pick the current exchange rate.
Thanks
Nivas

Thanks for the answer,
Can you please let me know where should I set the exchange rate in cost accounting.
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Nivas

Error during Material Cost Estimate (CK11N)

hi friends,
I am getting am error during the material cost estimate run.(ck11n)
"No control record for the activity type"
please let me know what is the problem.
regards
Ramesh

Ramesh,
System is not able to determine activity type price.
You need to input activity price in transaction KP26 for Version 0/Period/Cost Center/Activity Type combination.
Regards,
Prasobh

Cost estimate (CK11N)is not picking the overhead cost for some of the mat

Hi all,
we are facing a problem. The overhead key is defined. the calculation base is defined in the cost sheet. But the overhead cost is not picking for some of the materials
Bad Material 5019-0581 via CK11n.
As you can see in the itemization, only the material and the routing are listed. No amounts from the OH of ZPTA ( .10). It should show a line #5 with an amount of (28 quantity x .10) = $2.80 added to the Total value.
first three line items it is picked from material and fourth line item from the internal activity.
the fifth item from G overhead is not picked.

Hi,
Check whether u have assigned the cost sheet in u r costing variant which is being used in CK11N.
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Change Standard Price considering Cost Components

Hi people,
Please, I would like to know what is the procedure/transaction I can use to update/change our Standard Price in our Material, considering we have openned component costs (Splitt).
Thank you a lot,
RGN.

Hi,
1,BOM is to be maintained for FERT/SFG - PP Consultant
2, Activity Prices to be maintained - CO Consultant
3, Routing to be maintained for FERT/SFG - PP Consultant
4, Material cost estimate - CK11N , Mark & Release - CK24
Regards,
Pavan Kumar Arvapally

Can we use two costing variants for standards cost estimate release.

Hi,
We have 2 plants (plant 5100 and plant 5200) under company code 5000.
We have run standard cost estimate(CK11N) for material 98001000027 at plant 5100 using costing variant ZG01 and at plant 5200 using costing variant ZG02. First, we released standard cost estimate (CK24) for this materia at plant 5100 and set (in marking allowance) costing variant ZG01 and costing version 01. Next time when we are trying to release the standard cost estimate for the same material for plant 5200, it is automatically picking ZG01 as costing variant in marking allowance and it is not allowing to change the costing variant to ZG02 saying Company code 5000: Release already carried out, cancellation not possible, Message no. CK797.
Is it possible to use two different costing variants for release of standard cost estimate for a material at two different plants at the same company code? If so how?
Please suggest.
Thanks,
Bijay

Hi,
Thanks for your reply again.
What is the benefit of assigning "Single Valuation Variant same to different Plants" ? In costing variant also we can assign maximum only one valuation variant and this valuation variant will default for all the plants, and hence I dont think it is necessary to assign same valuation variant to different plants.
My issue is :
Example: ( Standard Cost Estimate for material 98001000027)
Plant - 1
Material Cost                                             Rs.100
Labour Cost                                               Rs.50
Overheads (10% of Labour Cost)                  Rs.5
(say ,through costing sheet - 1)
Total Standard Cost Estimate                      Rs.155
Plant - 2
Material Cost                                             Rs.150
Labour Cost                                               Rs.100
Overheads (20% of Labour Cost)                  Rs.20
(say, through costing sheet - 2)
Total Standard Cost Estimate                      Rs.270
Now, Please explain why we cannot have two Standard Cost Estimates for a material at two different plants? If it is possible to have two standard cost estimates for a material at two different plants, how to take care of overheads (rate of which varies) at two different plants (plant - 1 > 10% and plant- 2>20%) as we can assign maximum one costing sheet to a valuation variant variant?
How to map the system so as to meet the above requirement?
Thanks,
Bijay

Report showing labor and machine time based on standard cost estimate

Hi Friends,
Ours is an Manufacturing organisation & we have a requirement of report showing machine and labor time as per part wise & cost center wise. We need to run the report before saving standard cost estimate [CK11N] in order to see the part wise or cost center wise discrepancies in machine and labor time. If any one could help in creating such report in SAP it will be of great help.
Regards,
Varsha

Hi Varsha,
you can jump from CK11N to a own report by
Menu Function 'Costs -> User Exit Display'
Cost Report 1 / 2 / 3
The own report can be implemented via (SMOD) enhancement SAPLXCKA
The report will be handed over the currently displayed in the program interface.
some example coding is provided for the exit.
compare SAP Note No. 71146
best regards, Udo

Standard Cost Estimate

HI,
When i run the std cost estimate ck11n for a material @ plant there are warning and error messages like this.
W. ck. 723. costing of cycle 00001 does not converge
E. CK . 740. Material xxx in plant xxx belongs to cycle 00001 costed with errors.
What could be the reason system is throwing this error, please any one come across this kind of issue let me know the solution greatly appreciated..
Srini

Hi Expert,
Please check the Product Costing Configuration again, check the settings and try again..
Check your Costing Variant Settings and Check whether it is assigned properly to the Production Order Type...
Regards,
GK
SAP

Routing during Standard Cost Estimation

Dear all,
We are executing the Standard Costing using t_code CK11N for a finished product,,,for the same we have maintained BOM, but no routing has been created,,
so, during execution of Standard Costing system is prompting a msg: No routing could be determined for material AUBF0018 (green indicator not an error msg), so if we try save the costing a success msg: "The cost estimate is being save" is being prompted,, but the standard cost did not get updated in material master.
what would be the cause? Is routing essential prior to standard cost execution,,, as our Client says that without routing also they could excute/update the standard cost earlier,,, why this problem is occuring? is there any thing need to be defined in customization for routing not to consider during standard cost estimation,
Please help us in this regard,
thanks
Kumar

Dear Urendra,
1.After executing the costing run with quantity structure in CK11N and saving the datas,it only saves the cost estimate.
2.Marking and release should be done using CK24.First the same has to be marked and then using the same T Code you have to
release it,only after this steps it get's updated in the material master.
3.In your case you have done only CK11N and not CK24.
4.Moreover the routing get's picked automatically by the costing variant that you use,in your case even though there is no
routing,the systems throws the message before saving,but the status will be saved with errors.
Check with this and revert back.
Regards
Mangalraj.S

Prelimanery cost estimate

Dear Gurus,
There is price diffrence between the valus of (Prelimanery cost estimete ) MF30 and standard cost estimate ( CK11n) for the same material. What is the reason behind that. And i am stucking on a error in prelimanery cost estimate, that after running mf30 system shows me error message "No cost field for fixed costs has been defined'
Thanks in advance
ACP

Dear ACP,
I guess you are working in a REM scenario involving product cost collector and preliminary cost
estimate.
Prelimary cost estimate is calculating the planned costs for a business objest such as orders.
Where it sums the material cost,activity cost and the overhead cost.This will not reflect anywhere in the
material master.
But a standard cost estimate which is carried out using CK11N can be marked and released by using
CK24.This will reflect in the material master.
This can be performed using CK40N also.
Check and revert back.
Regards
Mangalraj.S

FG Valuation basis - Std Cost estimate or Net sale value whichever is less

Dear SAP Experts,
Query 1 -
Valuation of Finished goods is done on basis of standard cost estimate (CK24) or Net sale value whichever is less
*Net sale value u2013 Net sales ( Sales value minus Sales deductions)
Eg : Std cost estimate gives FG price as $100, whereas Net sale value price of FG $80,
      now the client wants FG values should be at $80
Is there any standard way, wherein SAP can capture whichever is less i.e standard cost estimate vs Net Sale Value
Pl let us know the options and which options would be ideal for query 1
Query 2 u2013 Can we use CRK1 and MR21 to manually change FG price whenever Net sale value is less than std cost estmate price?
u2022     In case the market value is less than the std cost estimate (CK11n) ,then Is this the approach to manually value FG price using CRK1 & MR21.
u2022     What could be the impacts if we follow this approach
For Eg: Impact on prev months WIP, Scrap, stock returns etc
u2022     We simulated CRK1 & MR21 and MR21 entries are posted successfully, however following below warning is the message is showed when CRK1 is executed
             Note u2013 Material Ledger is not active
Warning Message
Deleting current standard cost estimates can cause inconsistencies. Your comments please
Message no. CK669
Diagnosis
u2022     If you delete a current standard cost estimate, the fields for the cost estimate are set to zero in the material master record. If you use the material ledger, the standard prices in the material ledger master data are also deleted when you delete the current standard cost estimate. The material master record for the material thus does no longer contains a current standard price from a standard cost estimate.
u2022     If you delete an active standard cost estimate, you can no longer determine scrap, work in process and variations for previous periods.
u2022     In certain countries, it is a legal requirement to maintain records of standard pricing. Therefore, you should check whether you are obliged by law to keep records of your standard cost estimates. Please also contact the relevant accounting and inventory management departments.

Dear,
Query 1;
The FG or SFG will be valuated at Standard Cost there is no provision to enter Net sale value
Query 2:
Do not user CKR1 to delete Cost Estimate because it can bring lot of Descripenceies in CO, SAP do not recommend the same.
You can run the revaluation at the month end or revise your activity rates so that you standard price will be change accordingly and your inventory will be re valuated.
Hope it is clear, it not then please revert.
Br,Vivek

Selction of PV during Std cost estimate

hi guys,
Is it possible to set the selection of production version when running standard cost estimate CK11N,
thanks in advance,
Mohan M

Hi
yes if you maintain the production version at workscheduling tab in material master,
then at time of CK11n running in quantity structure tab you have option to slectthe production version
check
-ashok

Regading Cost Estimate

hi Experts,
When i run the product cost estimate CK11N i am getting costing properly and there is no error message is showing but when i am going to save it, i m getting message in status bar 'The Cost Estimate is being saved'. in real time it is not getting saved and i m not getting in CK24 while updating the Price.
looking for solution.
thx in advance.
Ganu

hi,
thx for prompt reply.
Yes Costing Status is KA- Costed without Error but still it is not saving.
I can not update price in CK24, time of releasing it gives error 'Of 0 Material, 0 Cost estimate were updated sucessfully'.
hope you can understand my problem.
thx.
Ganu

Material cost estimate using recursive BOM

Hello everybody.
I want create material cost estimate (CK11N) using a recipe with recursive BOM. When I execute the transaction CK11N the following message is display Costing of cycle 00001 does not converge
Do you know what is missing?
Thanks in advance.

Dear,
Message no CK740?
Please do check the link below......
http://help.sap.com/erp2005_ehp_03/helpdata/EN/f8/a3e333bf3d11d189900000e8214595/content.htm
and OSS note : 858384
Regards,
R.Brahmankar

Target Cost and Actual Cost

Hi All,
When is the target cost and actual cost gets populated and from where does the data comes from liek labour,machine,overhead cost comes?
Thanks in advance

Dear Friend,
speaking from controlling point of view, target and actual costs will be flown from "costing variant planned" and "costing variant actual" respectively.In above mentioned varinats, whats the process has to be followed to calculate material costs,activty costs,overhead costs etc will be defined. These variants will be assigned in order type dependent parameters OPL8.
Target Costs - In standard cost estimate(ck11n),target cost will be calculated in the following way
                          -material cost from material master and BOM
                          - activity costs from routing( for this u need to plan the activity costs in KP26)
                          - other costs from the definitions of planned costing variant.
                   - after running the standard cost estimate,u need to mark n release(ck24).
Actual Costs - material costs frm goods issues (via goods mvmts thru MBIA,MB1B etc) against
                      production/process order.
                          - activity costs(as per the price u plannned in KP26)through operation confirmation in
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                          - any other costs like overheads,cost center issues etc as per the process defined
                            in 'actual costing variant'.
Hope this will clear your doubt.
Rams.

Standard cost estimate (ck11n) &standard cost (ck24)

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